Municipal Solid Waste Initiative Tools: City Assessment

53
Municipal Solid Waste Initiative Tools: City Assessment Sandra Mazo-Nix Coordinator – Waste Initiative

Transcript of Municipal Solid Waste Initiative Tools: City Assessment

Municipal Solid Waste Initiative Tools: City Assessment

Sandra Mazo-NixCoordinator – Waste Initiative

Map of the presentation

Assessments, measurement of pollutants and implementation

The objectives of the assessment

Assessment methodology

Format and use of the City Assessment Tool

Assessment, measurement of pollutants and implementation

City Assessment, Measurement of Pollutants and Implementation

Diagnostic: City Assessment

• General city information• Inventory of actions taken• Overview of the organization of the sector• Definition of strengths and weaknesses from an environmental perspective

Quantification of SLCPs

- Global analysis of emissions of pollutants from the sector- Analysis by stage (collection / treatment / disposal ..)- Definition of priority actions- Indication of the mitigation potential

Scenario Analysis

- Definition of possible scenarios* one, two or three actions* combination of actions

- Comparative Analysis of the scenarios - Defining an "Appropriate action plan for each city“

The major stages of assessing the emissions of the waste sector in a given city

The tools available that have been developed by the CCAC Waste InitiativeStage: Diagnostic « City Assessment »Tools to use: • Rapid Assessment Data Collection Tool – available in English, French

and Spanish

• Data Collection Tool For Urban Waste Management

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open o Closed)

Composting Waste to Energy Projects Maps Photos

City Assessment, Measurement of Pollutants and Implementation

General Map Photos About

Stage: Measurement of SLCPs emissions of the cityTools to use: Solid Waste Emissions Estimating Tool (SWEET)

Stage: Comparative Scenario Analysis Tools to use: Solid Waste Emissions Estimating Tool (SWEET)

City Assessment, Measurement of Pollutants and Implementation

General Information

Collection -Transportation

WasteBurning

Landfills and Dumpsites

Waste Handling

Equipment

Organics Mgmt

Facilities

Waste Combustion &

Recycling

Summary -Emissions

Summary –Changes vs

Baseline

Summary –Graphics

Overall measures of SLCPs emitted by the waste stream of the city

Example Figure. Baseline All Climate Forcing Emissions by Source (CH4, BC, Org. Carbon, NOx, CO2)

Objectives of the Assessment

Objectives of the Assessment Define the legal and judicial framework

• Legal compliance: masterplan, environmental permits, national laws, etc. • What mechanisms are available to municipalities?

Delineate and clarify the responsibilities of the actors• Who does what?• What type of governance exists between the actors of the city? PPP, concession,

associations, partnerships

Establish the spatial bases of the existing management system• Define the area of action : administrative boundaries of the municipality or the

metropolitan area• Map the existing system: collection circuit, location of the solid waste treatment

and disposal sites (i.e., composting, recycling, landfills, transfer stations, etc.)

Mitigating the impact of urbanization (generators)• Map generation areas: existing and future• What types of waste are generated in the city?

In general, it is necessary to define the influential factors of the waste sector.

Diagnostic methodology

Methodology of the Assessment

National regulatory framework

General data of the City

Global analysis of the waste

sector

Analysis by SWM

Component

- National Framework: In what framework can climate mitigation measures be integrated? Who is responsible? Pre-existing national programs?

- Cities and regions: The challenges of urbanization? Analysis of pollution? Who are the beneficiaries of the mitigation measures?

- The waste industry: Identify the issues of the sector / Prioritize the challenges / optimize the system

- Analysis by SWM component: Control the emissions on each of the components

Methodology of the Assessment

AssessmentSpatial

approach of the generation

Diagnosis of Actors (roles,

skills and organizations)

Technical analysis of the waste stream

Economic analysis of the waste stream

Environmental analysis of the

sector

Spatial and Demographic

Data

Organizational Scheme

Analysis by component

Analysis of action capabilities

Format and use of the City Assessment Tool

Format

The tabs comprising the tool could be categorized into three main groups:

• The General/Rapid tab for rapid assessment

• A menu of specialized tabs covering major activities in the solid waste sector such as collection, recycling, and diversion

• Assessment and decision support tabs comprising the Output-Based Aid (OBA)/Results based financing (RBF) assessment tool, the Project Development Notes tab, and the Map and the photos tabs

Two extra tabs: Introduction tab and About tab.

User and General InformationProvide Information Source

Name(s)

Title

Contact information

City Name

Country

National Currency

Date of Data Collection(mm/yyyy)

Relevant City Solid Waste Management Contacts

Population living within the administrative boundary of the city Inhabitants

Daytime population (Non-mandatory information) Inhabitants

When was the population data collected?

Projected population Inhabitants

Projection year

Use of the City Assessment Tool

For some cities, the population commuting to and working in the city is higher than the number of

residents of the city

Data of person responsible for filling out the tool

Demographic data

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Use of the City Assessment Tool

Census of infrastructures

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Summary of FacilitiesProvide Information Source

Number of facilities owned by the municipality

Number of facilities owned by private firms and located in the city

Number of facilities outside of the city but receiving

waste from the cityTransfer Stations

Active landfills

Active dumps

Closed landfills

Closed dumps

Waste to Energy Facilities

Centralized Composting Facilities

Material Recovery Facilities (MRF)

Other facilities

Use of the City Assessment Tool

Responsibilitiesand roles: state and municipality

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Institutional Framework Provide Information Source

Does the national government have an agency mandated to enforce solid waste laws and regulations? Select from list (Yes or No) <<Additional Comments>>

Does the city have a department dedicated to solid waste management?

Select from list (Yes or No) <<Additional Comments>>

Does the city have a unit enforcing solid waste issues in the city such as illegal dumping or littering?

Select from list (Yes or No) <<Additional Comments>>

Does the city have its own solid waste management rules ? Select from list (Yes or No) <<Additional Comments>>

List of international partners and NGOs currently working with the city and briefly describe each project

Governance Provide Information Source

Provide a list of channels through which the city communicates with its residents on solid waste management issues (e.g. website, newsletter, radio, social media, etc.). Also indicate how often each channel is used

What are the key messages or information provided to the public ? (e.g. education on littering, source separation or waste reduction etc.)

Provide a list of channels through which the city collects feedback from its residents on issues related to solid waste services. (e.g. Annual surveys, dedicated telephone line, mobile phone applications, social media, etc.)

Provide a summary of key solid waste information made periodically available to the public (e.g. Annual budget, waste collection coverage rates, recycling rate, etc.)

Communications between themunicipality andpopulation

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

CompostingWaste to

Energy Projects Maps Photos

Comment: All information concerning possible multi-stakeholder consultation

framework (Private / institution / Public)

Legislative and Policy Framework Provide Information Source

Is there a national law governing solid waste management in the country?

Select from list (Yes or No) <<Additional Comments>>

Is the city mandated to collect, transfer and dispose of municipal solid waste?

Select from list (Yes or No) <<Additional Comments>>

Does the city have solid waste management rules and regulations? Select from list (Yes or No) <<Additional Comments>>

Does the city have a solid waste master plan? Select from list (Yes or No) <<Additional Comments>>

When was the master plan refreshed or evaluated? <<Additional Comments>>

When was the current master plan prepared (Year)? <<Additional Comments>>

How long was the master plan for? <<Additional Comments>>

Additional legislative and policy framework notes (Optional)

Use of the City Assessment Tool

Legislation, planning andevaluation of results

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Several modes of management possible on the same territory (zone)

Other laws include solid waste management?

Use of the City Assessment Tool

Contracts/ PPP

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Private Sector Participation (PSP) and Public Private partnerships (PPP)Provide Information Source

Identify any specific legal texts relevant to PSP/PPP in the MSW sector?

Does the city have a contract with one or more private firms for waste management?

Select from list (Yes or No) <<Additional Comments>>

Does the contract cover waste collection? Select from list (Yes or No) <<Additional Comments>>

Does the contract cover waste transport? Select from list (Yes or No) <<Additional Comments>>

Does the contract cover waste disposal? Select from list (Yes or No) <<Additional Comments>>

Type of PPP arrangement <<Additional Comments>>

Is this a Performance-based contract? Select from list (Yes or No) <<Additional Comments>>

Duration of the contract Years <<Additional Comments>>

Value of the contract(s) in local currency Currency <<Additional Comments>>

Performance-based contract:contracts that contain clauses

tying payment to performance.

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Solid Waste Data Provide Information Source

Quantity of waste generated annually? Tonnes/year

Average waste generated per capita at the city level Kg/person/day

Average waste generated per capita at the state or national level (If known) Kg/person/day

Year of the above data

How was this data collected? Select from list (Tonnages from scale house, calculation based on waste generation rate and population, other)

Average composition of solid waste generated by % of total weight

Material Percent

Organic

Please specify the date of the reference characterization,

author, purpose of the study, and place

Paper

Plastic

Metal

Glass

Tires

Others

Total 0%

Generation data:According to the

administrative subdivisions, if possible

Use of the City Assessment Tool

Destination of waste

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Solid Waste Data - Continuation Provide Information Source

Moisture content of the waste Percent by weightCalorific value of the waste KJ/ton of wasteYear of collection of the above dataHow and when was the data obtained?Quantity of solid waste collected per year Tonnes

Quantity of solid waste recycled Tonnes

Organic waste diverted for composting per year Tonnes

Organic waste diverted for anaerobic digestion Tonnes

Quantity of waste disposed in sanitary landfill Tonnes

Quantity of solid waste burned openly Tonnes

Quantity of waste disposed in open dumps Tonnes

Provide a list of studies related to solid waste management. Provide the name(s) of the organization(s) that undertook the study, the year, and brief summary of the findings.

Use of the City Assessment Tool

Data for emissions calculations

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Management of Special Waste Provide Information Source

Describe how Construction Debris is disposed or recycled

Describe how medical waste is collected and disposed

Describe how Electronic Waste (e-waste) is collected and disposed or recycled

Data needed for Rapid Baseline Assessment of Methane and Black Carbon Provide Information Source

Annual Average Temperature

Relative humidity

Landfill gas collection efficiency Percent

Percentage of landfill gas combusted in flares Percent

Estimated percentage of landfill gas used for energy generation Percent

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Solid Waste Fleet (Add rows as necessary) Provide Information Source

Make, model and year Number of vehicles Type of fuel used Type of engine

Fuel consumption rate (gal per km)

Average travel distance per truck and per week (Km)

Percentage of time idling vs. operating in full capacity

Other solid waste equipment using fuel (e.g.. Generators- Add additional rows as necessary)Type of equipment Number of equipment Type of fuel used Type of engine

Fuel consumption rate (gal per hour)

Average usage(hours per week)

Percentage of time idling vs. operating in full capacity

Information to be collected from the municipality, if the

fleet is under their control, or from the providers

Loaders / compactors, etc. ....

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Financial Information (for the most recent year) Provide Information Source

Annual Municipal Budget <<Provide Currency>>

Annual budget allocated to the solid waste sector <<Provide Currency>>

Annual budget allocated to waste collection and transport <<Provide Currency>>

Solid Waste Fee collection Rate Percent

Annual revenue from Eco Tax <<Currency>>

Annual revenue from Carbon Credit or other international climate funds. <<Currency>>

Total Revenue from Recycling <<Currency>>

Total Revenue from Composting <<Currency>>

Total revenue from Anaerobic Digestion <<Currency>>

Total revenue from landfill operations <<Currency>>

Total revenue from waste to energy operations <<Currency>>

Other municipal revenues <<Currency>>

Use of the City Assessment Tool

Here is a general diagnosis of your city.

Let's review each of the specialized tab of the tool!

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Financial resources for the solid waste sector

Source Amount per year in local currency Provide Information Source

Solid Waste Fees

Other solid waste revenue

Municipal Budget

International Partners

National Government

Other sources

Use of the City Assessment Tool

Efficiency

Finance

Method

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Information on Waste Collection Provide Information Source

Average number of days per week solid waste is collected from each households Days/week

City-wide solid waste collection coverage Percent

Material Required to be source separated

Recyclable materials Select from list (Yes or No)

Organic waste Select from list (Yes or No)

Household Hazardous Select from list (Yes or No)

Solid waste fee for households Local currency

Fee collection rate from households Percent

Solid waste fee for businesses Local currency

Fee collection rate for businesses Percent

Method used for fee collection in the city

Door to door collection Select from list (Yes or No)

Through utility billing Select from list (Yes or No)

Through property taxes Select from list (Yes or No)

Other

Existence of a source segregated collection

system

Private Sector Participation Provide Information Source

Does the city have a contract with one or more private firms for waste collection ? Select from list (Yes or No)

City District Population Quantity collected (tons per day) Housing Typology

Collection method Nature and structure of service Destination of the waste Average distance to the site

Service Provider Contract duration (For private providers)

Method used for fee collection

Structure of the fee (per ton, lump sum etc.)

Use of the City Assessment Tool

Population/Quantity collected

Methods (manual/semi-automated/automated)

and destination

Knowledge of providers by district(s)

Spatial distribution

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

FORMAL RECYCLING Provide Information Source

Average number of collection days per month for recyclable material Days

How are recyclable quantities estimated?

Select from list (scale house data, truck count, best guess, other)

Are used items formally salvaged and sold (or given) to the public? Select from list (Yes or No)

Material collected as part of the formal recycling

Plastic Bottles Select from list ((Yes or No)

Glass Select from list (Yes or No)

Paper Select from list (Yes or No)

Cardboard Select from list (Yes or No)

Scrap metal Select from list (Yes or No)

Plastics recycled per year Tonnes/year

Paper recycled per year Tonnes/year

Cardboard recycled per year Tonnes/year

Metal recycled per year Tonnes/year

Glass Collected/Separated Tonnes/year

Use of the City Assessment Tool

Qualitative

Quantitative

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Use of the City Assessment Tool

Material Recovery Facility (MRF) Provide Information Source

Facility name

Location

Name of Facility owner

Year open

Category of Ownership Select from list (Municipality, Private, Regional, Other)

Name of Facility operator

Category of Operator Select from list (Municipality, Private, Regional, Other)

Type of operational contract Select from list (Concession, Design/Build/Operate, Build/Operate/Transfer)

Length of the contract Years

Capital cost (at construction) Local currencyMonthly payment of capital cost (including interest) Local currency

Design capacity of the facility Tonnes/day

Current quantity of waste processed Tonnes/day

How is the waste quantified at the facility? Select from list (Scale house, Truck count, Best guess)

Is the facility equipped with a scale house? Select from list (Yes or No)

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Ownership and Operation data is requested for each

component

Use of the City Assessment Tool

Destination of the waste

Material Recovery Facility (MRF) – continuation Provide Information Source

Average annual O&M budget $/Year

Nominal tipping fee (incoming waste) $/Tonne

Percentage of haulers paying the fee % Percent

Average waste recovered at the facility per type

Material PercentagePlastic bottlesGlassPaperOrganicsMetal

Destination for the waste collected at the facility

Facility Tonnes per weekLandfill or dumpWaste-to energy plantRecyclingOrganic waste removed at the facilityMaterial Recovery Facility

Total

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Use of the City Assessment Tool

INFORMAL RECYCLING Provide Information Source

Number of waste pickers at the dump(s) and/or landfill(s) Pickers

Number of street waste pickers Pickers

Number of female waste pickers (If known) Pickers

Number of children waste pickers (If known) (under 18) Pickers

Waste pickers organizations

Do waste pickers have legal access to the landfills and dumps? Select from list (Yes or No)

Are waste pickers required to use health and safety equipment, such as gloves and respiratory masks?

Select from list (Yes or No)

Price per tonne of plastics collected by waste pickers Local currency

Price per tonne of paper collected by waste pickers Local currency

Price per tonne of metal collected by waste pickers Local currency

Price per tonne of glass collected by waste pickers Local currency

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Price per tonne of materials recovered by the

informal sector

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Ownership and Operation

General Information Provide Information Source

Name of the Facility

City districts served by the Transfer Station

Location

Year open

Name of Facility Owner

Category of Ownership Select from list (Municipality, Private, Regional, Other)

Name of Facility Operator

Category of Operator Select from list (Municipality, Private, Regional, Other)

Type of operational contract Select from list (Concession, Design/Build/Operate, Build/Operate/Transfer)

Length of the contract Years

Capital cost (at construction) Local currency

Monthly payment of capital cost (including interest) Local currency

Who operates the site? Select from list (Municipality, Private, Community Organization, Other)

Design capacity of the facility Tonnes/day

Current quantity of waste processed Tonnes/day

How is the waste quantified at the facility? Select from list (Scale house, Truck count, Best guess)

Is the facility equipped with a scale house? Select from list ((Yes or No)

Average annual O&M budget Local currency

Nominal tipping fee Local currency

Percentage of haulers paying the fee Percent

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Operations

General Information– continuation Provide Information Source

Destination for the waste collected at the facility

Facility Quantity

Landfill or dump Tonnes per day

Waste-to energy plant Tonnes per day

Recycling Tonnes per dayOrganic waste treatment Tonnes per dayMaterial Recovery Facility Tonnes per day

Total Tonnes per day

Distance to the final disposal site(s)

Facility Distance

Landfill or dump Km

Waste-to energy plant Km

Recycling center KmOrganic waste treatment KmMaterial Recovery Facility Km

Other Km

Average capacity of incoming vehicles Select unit (Tonnes, Cubic meters)

Average capacity trucks used to transfer waste to final disposal site Select unit (Tonnes, Cubic meters)

Is the facility equipped with a waste compactor? Select from list (Yes or No)Average number of trips to disposal site per week Trips per week

Average number of days waste remains onsite before being transferred Days

Other waste management activities occurring on site Provide full list

Condition of the access road Select from list (Excellent, Good, Average, Bad, Very bad)

How is the waste quantified at the facility? Select from list (Scale house, Truck count, Best guess)

Connection: Inputs & Outputs

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Ownership and Operation

General Information Provide Information Source

Name of the Facility

Type of facility? Select from list (Sanitary landfill, Controlled dump, Open dump, Other)

Current Status Select from list (Open, Closed)

City districts served by the facility

Location

Year open

Bottom liner Select from list (Synthetic liner, Soil or clay liner, No liner)

When was the facility closed ?

Name of Facility Owner

Category of Ownership Select from list (Municipality, Private, Regional, Other)

Name of Facility Operator

Category of Operator Select from list (Municipality, Private, Regional, Other)

Type of operational contract Select from list (Concession, Design/Build/Operate, Build/Operate/Transfer)

Length of the contract Years

Capital cost (at construction) USD

Monthly repayment of capital cost (including interest) USD per month

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

CurrentConditions

Sources of funding

General Information– continuation Provide Information Source

Who operates the site? Select from list (Municipality, Private, Community Organization, Other)

Design capacity of the current cell Cubic meters

Volume of waste in place Cubic meters

Tonnage of waste in place Tonnes

Remaining area available for waste disposal Hectares

Current quantity of waste received Tonnes/day

How is the waste quantified at the facility ? Select from list (Scale house, Truck count, Best guess)

Average annual O&M budget $/Year

Nominal tipping fee $/Tonne

Percentage of haulers paying the fee Percent

Source(s) of funding for operation cost

General Budget Select from list (Yes or No)

International Partners Select from list (Yes or No)

Solid Waste Fees Select from list (Yes or No)

Subsidies from National Government Select from list (Yes or No)

Carbon Finance Select from list (Yes or No)

Other sources Select from list (Yes or No)

Specify date of the information

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Type of waste disposed

General Information– continuation Provide Information Source

Waste accepted at the facility for disposal

Mixed waste Select from list (Yes or No)

Hazardous waste Select from list (Yes or No)

Incineration Ash Select from list (Yes or No)

Construction debris Select from list (Yes or No)

Has the landfill contracted its carbon credits? Select from list (Yes or No)Provide details on the environmental impact assessment (EIA) and Environmental Management Plan (EMP) for the site, if anyDate of last environmental control

Date of last environmental control report published

Summarize major environmental concerns

Operation Provide Information Source

Percentage of the city served by the facility % Percent

How often is the cover applied to open waste? Select from List (Daily, Weekly, Monthly, Rarely, Never)

Approximate surface area of the working face Square meter

Other waste management activities occurring onsite

Removal of recyclable material Select from list (Yes or No)

Waste to Energy Plant Select from list (Yes or No)

Landfill gas to Energy Select from list (Yes or No)

Composting Select from list (Yes or No)

Other

Environmental controls

Valorization ?

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Data required for quantification of SLCPs (methane or black carbon) emissions Provide Information Source

Evidence of fires Select from list (Yes or No)

Color of the fire smoke

Landfill Gas System and Flare Provide Information Source

Any gas vented passively to the atmosphere? Select from list (Yes or No)

Any active gas collection system? Select from list (Yes or No)

Was the LFG system installation mandated by local law? Select from list (Yes or No)

Number of horizontal gas extraction wells? Quantity

Number of vertical gas extraction wells? Quantity

LFG collection rate Cubic meters/hr.

Methane content of collected gas % by volume

Oxygen content of gas collected % by volume

Is the gas collected used for energy generation? Select from list (Yes or No)

Potential/viable LFG utilization options or interests – are there any industries nearby?

Additional details on the LFG collection and control system?

Project Type StatusYear Project Began or

Expected to Begin Operation (YYYY)

LFG Flow to Project (m3/hr)

Rated Capacity of the LFG Flare or Utilization

EquipmentRated Capacity Units

Open Flare Select from list (Planned, In construction, Operational, Shutdown) m3/hr

Enclosed Flare Select from list (Planned, In construction, Operational, Shutdown) m3/hr

Electricity Generation Select from list (Planned, In construction, Operational, Shutdown) kilowatt

Other (i.e. boiler, heater, pipeline injection)

Select from list (Planned, In construction, Operational, Shutdown) Enter units

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Attachment: Historical Annual Waste Rates (Please add additional lines as necessary)

Year (YYYY) Waste Accepted Units of Waste AcceptedSource of Waste Acceptance Data (i.e., scales, estimates,

etc.)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Select unit (Tonnes, Cubic meters)

Start of the landfill/dump

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Ownership and Operation

General Information Provide Information Source

Name of the Facility

City districts served by the Composting Facility

Facility Physical Address

Year open

Name of Facility Owner

Category of Ownership Select from list (Municipality, Private, Regional, Other)

Name of Facility Operator

Category of Operator Select from list (Municipality, Private, Regional, Other)

Type of operational contract Select from list (Concession, Design/Build/Operate, Build/Operate/Transfer)

Length of the contract Years

Capital cost (at construction) USDMonthly payment of capital cost (including interest) USD

Design capacity of the facility Tonnes/day

Current quantity of waste processed Tonnes/day

How is the waste quantified at the facility? Select from list (Scale house, Truck count, Best guess)

Average annual O&M budget $/Year

Nominal tipping fee (Organic disposed) $/Tonne

Compost sale proceed ($ per ton of compost) $/Tonne

Average quantity of compost produced for sale Tonnes/year

Percentage of compost effectively sold annually Percent

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

General Information– continuation Provide Information Source

Source(s) of funding for operation cost

Municipal Budget Select from list (Yes or No)International Partners Select from list (Yes or No)Proceed from sale of compost Select from list (Yes or No)

Subsidies from National Government Select from list (Yes or No)

Other sources Select from list (Yes or No)

Origin of the feedstockMixed waste sorted onsite separation Select from list (Yes or No)

Source separated organic waste Select from list (Yes or No)

Compost blend ratio

LeavesFood wasteHuman wasteOther organic wasteTotal 0%

Compost customers

Farmers Select from list (Yes or No)Landscapers Select from list (Yes or No)Municipality/ Government Select from list (Yes or No)Retail Stores Select from list (Yes or No)Others Select from list (Yes or No)

Average percentage of total waste received sent to the landfill Percent

Is odor from the site noticeable within 50 m of the facility? Select from list (Yes or No)

Does the government subsidize fertilizers? Select from list (Yes or No)

Describe subsidy programs and government agencies involved.

How far is the agricultural center from the city center? Km

Describe the primary agricultural products produced.

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Ownership and Operation

General Information Provide Information Source

Name of the Facility

City districts served by the waste to energy facility

Technology used Select from list (Gasification, Incineration, Pyrolysis, Anaerobic digestion, Fermentation)

Facility Physical Address

Year open

Name of Facility Owner

Category of Ownership Select from list (Municipality, Private, Regional, Other)

Name of Facility Operator

Category of Operator Select from list (Municipality, Private, Regional, Other)

Type of operational contract Select from list (Concession, Design/Build/Operate, Build/Operate/Transfer)

Length of the contract Years

Capital cost (at construction) USD

Monthly payment of capital cost (including interest) USD

Technology

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

General Information– continuation Provide Information Source

Design capacity of the facility Tonnes/day

Current quantity of waste processed Tonnes/day

How is the waste quantified at the facility? Select from list (Scale house, Truck count, Best guess)

Is the facility equipped with a scale house? Select from list (Yes or No)

Average annual O&M budget $/Year

Nominal tipping fee $/Tonne

Percentage of haulers paying the fee % Percent

Source(s) of funding for operation cost

General Budget Select from list (Yes or No)

International Partners Select from list (Yes or No)

Solid Waste Fees Select from list (Yes or No)

Subsidies from National Government Select from list (Yes or No)

Other sources Select from list (Yes or No)

Waste Reduction Efficiency of the plant Percent

Is the facility equipped with an Air Pollution Control Retrofit? Select from list (Yes or No)

Removal efficiency of the air control retrofit system Percent

Form of Energy generated (Output) Select from list (Electricity, Syngas, Methane, Char, Fuel,Ethanol, Other {Please specify})

Quantity of energy generated per yearSelect Unit (Megawatts, Cubic

meters per day, Tonnes per day)

Value of energy generated (If resold) - Use appropriate unit Select Unit ($ per tonne, $ per cubic meter, $ per Kwh)

Outputs

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Data needed for Baseline Assessment of Methane and Black Carbon Provide Information Source

Emissions

Pollutant Concentration Unit

Carbon dioxide Ppmv

Water vapor Ppmv

Carbon Monoxide Ppmv

Hydrogen Chloride (HCl) Ppmv

Sulfur dioxide (SO2) Ppmv

Nitrogen oxides (NOx) Ppmv

Dioxin Ppmv

Water vapor Ppmv

Other Hazardous Air Pollutants Ppmv

Parts per million volume

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Data needed for Baseline Assessment of Methane and Black Carbon Provide Information Source

Emissions

Pollutant Concentration Unit

Carbon dioxide Ppmv

Water vapor Ppmv

Carbon Monoxide Ppmv

Hydrogen Chloride (HCl) Ppmv

Sulfur dioxide (SO2) Ppmv

Nitrogen oxides (NOx) Ppmv

Dioxin Ppmv

Water vapor Ppmv

Other Hazardous Air Pollutants Ppmv

Parts per million volume

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Project Development Assessment

Type of Project proposed

Project Objective

Rational for selecting this project

Project Cost (Estimated)

Financing

Private Sector Participation

Impact on Waste Diversion

Ability to Create Products and/or Energy

Timeframe and schedule for Project Development

Scalability

Key Stakeholders

Project Champions

Project Development Strengths and Recommendations to Leverage

Project Development Challenges and Recommendations to Minimize

Potential Safeguard Issues

Additional Comments

Are there projects being considered, studied or structured?

Is the private sector being considered?

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Project Development Assessment

Type of Project proposed

Project Objective

Rational for selecting this project

Project Cost (Estimated)

Financing

Private Sector Participation

Impact on Waste Diversion

Ability to Create Products and/or Energy

Timeframe and schedule for Project Development

Scalability

Key Stakeholders

Project Champions

Project Development Strengths and Recommendations to Leverage

Project Development Challenges and Recommendations to Minimize

Potential Safeguard Issues

Additional Comments

Are there projects being considered, studied or structured?

Is the private sector being considered?

Use of the City Assessment Tool

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Additional Information for projects exploring Results Based Financing (RBF)/Output Based Aid (OBA) MechanismNumber of Beneficiaries

Output

Linkage between Output and Payment

Verification Arrangements

Fiduciary Arrangements

Potential Service Providers

Description of the OBA/RBF scheme

More information about • OBA: Global Partnership on Output-Based Aid (www.gpoba.org)• RBF: World Bank (www.worldbank.org/en/programs/reach)

World Bank

Use of the City Assessment Tool

All maps showing the distribution of actors, facilities, waste streams, etc. make it possible to understand the territory appropriately:

The assessment is an opportunity to reconcile diverse maps that might be used by different municipal entities and update the cartographic representations of the sector.

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Use of the City Assessment Tool

Documentation of practices and facilities facilitate the understanding of the sector.

Transfer station in Lomé

Lomé composting platform

Informal recovery of recyclable waste

General Waste Collection Recycling Transfer

Station

Landfill -Dump

(Open or Closed)

Composting Waste to Energy Projects Maps Photos

Let's start the assessment of the waste situation in

our citieswaste.ccacoalition.org/tool

http://www.waste.ccacoalition.org/document/data-collection-tool-full-version

Thank you!

[email protected]

@CCACoalition | facebook.com/ccacoalition

www.ccacoalition.org

Sandra Mazo-NixCoordinator - Waste [email protected]