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ERECO--RÁBA 1
LandfillLandfill costscostsMain Main stakeholdersstakeholders
IllegalIllegal wastewaste disposaldisposal
Central European University
June 30th, 2008
David McCall
WAMPUM Kft.
www.wampum.hu
www.wampum.hu 2
NonNon--recyclable materialsrecyclable materials
• Incineration
–Golden Rule: Min. 500,000 people, limited land
• Landfilling
–Golden Rule: Min. 80-120,000 people
ERECO--RÁBA 2
www.wampum.hu 3
LandfillLandfill MManagementanagementYesterdayYesterday
www.wampum.hu 4
LandfillLandfill MManagementanagementTodayToday & Tomorrow& Tomorrow
ERECO--RÁBA 3
www.wampum.hu 5
www.wampum.hu 6
WhenWhen is a is a landfilllandfill breakbreak eveneven??
InvestmentInvestment: 50 : 50 €€/m/m22
((excludingexcluding otherother infrastructureinfrastructure))EgEg: 20.000 m: 20.000 m22 x 50 x 50 €€/m/m22 = 1 = 1 millionmillion €€
OperatingOperating CostsCosts: : 80% fix80% fix
onlyonly 20% 20% variablevariable
ERECO--RÁBA 4
www.wampum.hu 7
Cost Structure: Collection and LandfillCost Structure: Collection and Landfill
Landfill cost elements
Fixed costs • Depreciation
• financing, etc.
Operational costs• Personnel
• fuel, etc.
Topping-off costs
Post-operational costs (30-year requirement)
Collection cost elements
Fixed costs • Depreciation
• financing, etc.
Operational costs• Personnel
• Repairs
• fuel, etc.
Golden Rule: 60-40% split
International average: 1% of disposable income
www.wampum.hu 8
Garbage CollectionGarbage CollectionYesterdayYesterday
ERECO--RÁBA 5
www.wampum.hu 9
Garbage CollectionGarbage CollectionToday & TomorrowToday & Tomorrow
www.wampum.hu 10
IT: IT: Management and ControlManagement and Control
ERECO--RÁBA 6
www.wampum.hu 11
Transfer stationsTransfer stationsCombined with residential waste
collection yards, reuseyards
www.wampum.hu 12
TransferTransfer stationsstations –– II. II.
ERECO--RÁBA 7
www.wampum.hu 13
Waste transportation, haulingWaste transportation, hauling
www.wampum.hu 14
Sorting PlantsSorting Plants
ERECO--RÁBA 8
www.wampum.hu 15
ConstructionConstruction & & DemolitionDemolition WasteWaste1414--25% of 25% of thethe entireentire wastewaste streamstream
Profit or Loss?
Virgin material – 30%
Gross Margin
Dumping Costs – 30%
www.wampum.hu 16
Main stakeholdersMain stakeholders
Financial stakeholders
Investors
Operators
Municipalities
Subsidies
Non-financial stakeholders
Municipalities
NGOs
Authorities
Residents
ERECO--RÁBA 9
www.wampum.hu 17
Illegal dumpingIllegal dumping
www.wampum.hu 18
Costs of illegal dumpingCosts of illegal dumping
„Operating” expenses
Post-operation clean-up expenses:
•Monitoring
•Topping-off
•Localization, containment, decontamination
ERECO--RÁBA 10
www.wampum.hu 19
Costs of illegal dumpingCosts of illegal dumping
Short-term low costs often lead to long-term high costs
Who pays the bill?
Municipalities, government:
Taxpayers
www.wampum.hu 20
Illegal Illegal landfillinglandfilling in Hungary in Hungary
• Campaigns against illegal landfilling by the Ministry as well as HUMUSZ, NGO
• Ministry supports it by 245,8 million HUF
• It is possible to give 1 % from tax for illegal landfilling (HUF 250 million arrived to HUMUSZ from this in 2008)
– www.tisztamagyarorszagert.hu
– http://www.tajsebeszet.hu
ERECO--RÁBA 11
www.wampum.hu 21
Illegal Illegal landfillinglandfilling -- NGO campaign NGO campaign
• Tajsebeszet campaign by HUMUSZ from 2003,
–School children detect the landfills and call the authorities
–The authorities call the companies to remove the waste
www.wampum.hu 22
Waste `commando` Waste `commando`
• Started in Nyiregyhaza in June 2004 by E-Mission NGO
• Participants: authority, police, NGO• The people who landfilled the waste illegally were caught and 98% removed the waste as it is an offence
• They monitor the area every2nd week
• Waste commando planned inSzekesfehervar, ZalaszentgrótSzekszard, Szolnok as well
ERECO--RÁBA 12
ThankThank youyou forfor youryourattentionattention and and participationparticipation!!
David McCall
WAMPUM Kft.
www.wampum.hu