WELCOME TO DURI KOSAMBI STP

MAYORS AND DEPUTY MAYORS OF NEPAL

WASTEWATER MANAGEMENT IN DKI JAKARTA

AUGUST 7th, 2019

Outline

Performance of Off-site and On-site System

Introduction

Jakarta Sewerage System (JSS)

Product Innovation of On-site System

Outline

Introduction

Water Cycle in Jakarta

“Ciliwung River is contaminated with E.Coli bacteria reaching 35.000.000/ 100 cc, while standard quality is 2.000/ 100 cc (Quality standards for raw water : Kepgub DKI Jakarta 582/1995)” Quality of river, June 2016 – BPLHD DKI Jakarta

51,64

%48,36%

• Sewerage : 12,37% (PD PAL Jaya, June 2019)

• ITP : 25% (JICA, 2012)

• IPLT : 10,99% (PD PAL Jaya, June 2019)

Wastewater Management in Jakarta

Total Unsafely Managed

51,64%

25%

12,37%

10,99%

Source : PD PAL Jaya, June 2019

Source : PD PAL Jaya, June 2019

Source : JICA, 2012

48,36%

46,66%

SEPTICTANK

(57,65%)

Source : Monev STBM Kemenkes,

July 20194,98%

Future Business of PD PAL Jaya

Off-site

On-site• Desludging

Services• Sludge treatment

services Others :• ITP Operator • Laboratory

Off-site

Zone Operator

On-site

Subzone/ Communal Operator :

- Waste water

- Recycle water

- Energy

Desludging service

Sludge Treatment: 1.Service

2. Product

ITP Operator ITP & Septic

tank Production

Existing business

laboratory

Future business

Outline

Performance of Off-site and On-site Systems

SETIABUDI WWTP

DURI KOSAMBI STP

PULO GEBANG STPCapacity : 42.000 m3/day

Capacity : 900 m3/day

Capacity : 900 m3/day

WWTP AND STP IN DKI JAKARTA

Service Area of Zone 0

IPAL Setiabudii - MBBR

IPAL Krukut – MBBR 100 Lt/detik

IPAL Setiabudi – MBBR 250 lt/detik

Schematic of the Distribution System of Setiabudi WWTP

MBBR of Setiabudi

WWTP (250 liter/sec)

MBBR of Krukut WWTP (100 liter/sec)------GENDONG RIVER------

start operating in 2019

start construction in 2019

40,663 41,732 42,787 43,860 46,085 48,048 48,408

50,369

76,470 81,255 81,590 82,908 83,847

89,928 94,359 95,704

99,892 102,956

35,000

45,000

55,000

65,000

75,000

85,000

95,000

105,000

115,000

20022003

20042005

20062007

20082009

20102011

20122013

20142015

20162017

2018

TW II…

(meter)

Pipe Sewer Length s.d June 2019 = 103 KM

Performance of Sewer Pipe Length (m)

Customers of Off-site System

Commercial (small)

Household

Commercial (Big)

Social

Industry (domestic waste)

Units m2Category Units m2

TOTAL 2.703 12.834.346 2.684 12.252.064

2088

292

276

46

1

181.096

199.085

12.084.073

369.092

1.000

June 2019

4,996,321

5,224,792

5,582,956

6,063,326

6,297,828

7,021,113

10,181,788

11,286,264

12,071,477

12,653,250

4,500,000 6,500,000 8,500,000 10,500,000 12,500,000 14,500,000

2010

2011

2012

2013

2014

2015

2016

2017

2018

TW II 2019

Non Rumah Tangga

Area of Piping Customer Building (m2)

Non Household (m2)134,130

156,425150,738151,647

165,149178,905

180,894180,902180,587181,096

120,000 130,000 140,000 150,000 160,000 170,000 180,000 190,000

2010

2011

2012

2013

2014

2015

2016

2017

2018

TW II 2019

Rumah TanggaHousehold (m2)

Flowchart of SAP System - Duri Kosambi STP

Maturation Pond

Faecal Sludge Truck

Sludge Acceptance Plant (SAP)

Grit Chamber

Sludge Pond

Dosing Pump Dryer Hangar

Break Tank

Sedimentation & Aerated Pond

2

Dewatering 6

7

Neutralization Pond

8

1 3 4

5

2016 2017 201896.204 m3 97.001 m3 99.301 m3 2019 49.564 m3

20,495

23,696 23,279

28,734

24,388

22,803 23,504

26,306 25,382

22,048

24,993

26,878 25,779

23,785

20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000

TW I TW II TW III TW IV TW I TW II TW III TW IV TW I TW II TW III TW IV TW I TW II

Volume of Wastewater Treatment (m3) (PD PAL Jaya & Privat Trucks)Performance of Onsite System

2016 2017 20188.259 m3 13.486 m3 14.693 m3 2019 9.628 m3

1,115 1,120

2,245

3,779

2,813 2,966 3,548

4,159

3,213 2,652

4,057 4,771

4,421 5,207

700 1,200 1,700 2,200 2,700 3,200 3,700 4,200 4,700 5,200 5,700

TW I TW II TW III TW IV TW I TW II TW III TW IV TW I TW II TW III TW IV TW I TW II

Volume of Desludging (m3) (PD PAL Jaya Trucks)

Wastewater Service Tariff

Category offsiteTariff (IDR/m²)

(Gub. Decree no. 991/2012)

Average tariff

Average Square meter

Average Monthly bill

Household 131 – 289 231 87 20.097

Commercial (small) 525 525 739 387.975

Commercial (big) 578 - 840 634 37.000 23.459.000

Category – Onsite IDR/m³

Desludging service for office hour 150.000

Desludging service for after office hour 275.000

Sludge treatment charges 25.000

Outline

Product Innovation of On-site System

Product Innovation of On-site System

Colaboration with IUWASH PLUS, WATER.ORG & BMT-BUS

BIOPAL

GREBEG L2T2

PD PAL JAYA GOES TO SCHOOL

CSR

CONTAINMENT EMPTYING TRANSPORT TREATMENT DISPOSALUSER

INTERFACE

Smart Toilet

PAL - ANDRICH

Briket (Black Gold)

Public Toilet BIOPAL

BIOPAL

+

+

+

Modified Septic Tank (BIOPAL) – Production by PD PAL Jaya

Packet 4

Size P x L x T = 2,0 x 1 x 1,5 mCap : 2 m3Anaerobic & Aerobic Process

Type 1

Size P x L x T = 1,5 x 0,75 x 1,3 mCap : 1,125 m3Anaerobic Process

Type 2

Size P x L x T = 2,5 x 1,120 x 1,55 mCap : 3,3 m3Proses Anaerobic dan Aerobic

PaHe

Size P x L x T = 1,5 x 0,75 x 1,3 mCap : 1,125 m3Anaerobic Process (2 Layers)

Smart Toilet

DIFABLE FRIENDLY

CLEAN AND FRAGRANT

ENVIRONMENTAL FRIENDLY

MINIMALIST DESIGN

• October 9th, 2017, the launching of Smart Toilet at the City Hall and Monas Transjakarta Shelter

Public Toilet

• Construction of public toilets at the Jembatan Multiguna Tanah Abang (JPM Tanah Abang)

• Cooperation of PD PAL Jaya - PD Sarana Jaya

• Implement the concept of "Smart”

• Construction of public toilets in the parking area of the Kenari Market

• Cooperation of PD PAL Jaya - Perumda Pasar Jaya

CSR of PD PAL JAYA in 2018

CSR of PD PAL JAYA in 2019

Giving of 2 units of type 2 BIOPAL to be instal led at the Lenteng Agung DLH Dormitory

Funding for repairing public toilets and 2 units of BIOPAL septic tanks (type 2 and type 3) on RT 10/005 Kel. Pisangan Timur

Before After

Before After

Construction of MCK and 1 unit of BIOPAL Septic Tank type 2 di Kel. Petamburan, Kec. Tanah Abang, Jakarta Pusat

CSR 2017 - PT. Pembangunan Sarana JayaConstruction of BIOPAL and Public Toilet in Kel.

Bukit Duri

CSR 2018 - PT. BANK DKI Construction of 3 location of Public Toilet in Kel.

Kelapa Gading Timur

CSR 2018 - PT. KBNGiving BIOPAL in Kel. Cakung Barat

CSR Cooperation

Kel. Pekojan

Kec. Koja

Kel. Pademangan Barat

Kel. Duri Utara

GREBEG (Gerakan Bersih Lingkungan

dengan Gotong Royong) L2T2

Area Launch Time Cooperation TargetRealization until June

2019%

Kel. Pekojan 20 Jan 2017 Bank sampah 225 227 101

Kel. Pademangan Barat 27 Mar 2017 POKJA L2T2 225 185 82,2

Kel. Duri Utara 07 Sept 2017 POKJA STBM 225 51 22,67

Kec. Koja 01 Nov 2017 BMT-BUS 225 153 68

PD PAL JAYA GOES TO SCHOOLSchool Awareness building program

PAL Jaya Goes To School in SDN 01 Kampung MelayuPAL Jaya Goes To School in SDK Penabur 9 Halimun

OPENING Overall introducing

of PD PAL Jaya

PHOTOTAKINGDocumentation

SANITATION EDUCATION

Educate the children about the sanitation

TALE TELLING

Children storyabout sanitation

COLORING

Sanitation themes coloring activity

INFLUENT

EFFLUENT

PAL-ANDRICH

• Design Capacity : 80 m3/hari• Processing result (Clean Water) : 46 m3/hari• Area of PAL-Andrich: 10 x 4 m2

• Location : Duri Kosambi STP• Launching : 23 Mei 2018 oleh Wagub DKI

Jakarta Sandiaga Uno

Sludge of IPLT (BG) Peyeumisasi process Sieving Sludge

mix briquettes with garbageadd starch solutionBriquettes printing

the briquette was successfully litBurning Test

Briket (Black Gold)

Calorific value : 3500 - 4500 kcal / kg

In July 31st, 2017 – Research collaboration processed sludge utilization IPLT between PD PAL Jaya - STT PLN.The Goal : handling the amount of sludge processing results and being used as fuel / alternative energy.

Outline

Jakarta Sewerage System (JSS)

DED Pumping Station Process

DED Process

Off-Site System Development Plan (JICA 2012 & Acceleration of Jakarta Capital City Government 2016)

System Year Zone % Service

OFF-SITE Short Term (2012 – 2020) 0,1,6 23,11

OFF-SITE(Mid Term)

Master Plan 2012 4, 5, 8 & 10 30,03

DKI Jakarta Provincial Government's

Acceleration Plan2016

2,3, 5,7, 8,(4 + 10) 36,03

OFF-SITE Long Term (2031 – 2050)

9, 11, 12, 13 & 14

20,86

Zones of Jakarta Sewerage System Masterplan

River

Sea

Septic Tank64 %

Individual Treatment Plant

25%

Sewerage4%

(people equivalent)

Slum area7%

Condition 2012

Sewerage 12,37%People equivalent

June 2019

Sewerage80%

On Site

Direct Disposal20 % IPLT

Masterplan 2050

On Site

Off Sit

e

9,57%People

equivalent

Masterplan of Wastewater Management in DKI Jakarta, 2012

June 2019

Off Sit

e

OFF SITE SYSTEM

Year Zone % Service

2012– 2020 0,1,6 23

2016 – 2022 2,3,4,5,7,8,10 42

Total 65

ON SITE SYSTEM (Reguler Basis)

Year Zona % Service

2014 – 2030 ALL 35

System Year Zone % Service

OFF SITE SHORT TERM (2012 – 2020) 0,1,6 23,11

OFF SITE MEDIUM TERM (2021 – 2030)

4, 5, 8 & 10 30,03

OFF SITE LONG TERM (2031 – 2050)

2, 3, 7, 9, 11, 12, 13

& 1426,86

TOTAL 80

Pergub DKI Jakarta 41(2016)

WASTEWATER MASTER PLAN (2012)

Acceleration Program

• Investation to coverage 80% = 68 Trillion Rupiah (Basis 2012)

• Investation to coverage 65 % = 43 Trillion Rupiah (Basis 2012)

KSD (Kegiatan Strategis Daerah)(Kepgub No. 1042 Tahun 2018)

OFF SITE SYSTEM

Year Zone % Service

2012– 2020 0,1,6 23

2018 – 2022 2,5,8 16

Total 39

ON SITE SYSTEM (Reguler Basis)

Year Zona % Service

2014 – 2030 ALL 61

*Data DED Zona 2,5, & 8

720.000 People served

3.250.000 People served

ZONEInvestment (Billon IDR),

Masterplan 20121 (Pluit) 6.2716 (Kosambi) 8.4682 (Muara Angke) 1.1583 (Srenseng) 3.7254 (P. Gebang) 6365 (Sunter) 4.1577 (Kamal) 3.9918 (Marunda) 5.65110 ( P. Gebang) 8.962

43.023

On Site 35%

Off Site 65%

Acceleration Program (KSD)

ZONE (KSD)Investment (Billion IDR),

Masterplan 20121 (Pluit) 6.2716 (Kosambi) 8.4682 (Muara Angke) 1.1585 (Sunter) 4.1578 (Marunda) 5.651

25.705

720.000 People served

3.250.000 People served

100 % (11 Juta)People served

ZONAInvestment (Billion IDR),

Master Plan 2012

1 6,2716 8,468

2 1,1583 3,725

4 6365 4,157

7 3,991

8 5,65110 8,962

43,023

LOAN JapanLOAN Japan

APBN, APBDAPBN, APBD

APBN, APBDAPBN, APBD, PPP (Perlu study)

APBN, APBDAPBN, APBD, PPP (Perlu Study)

APBN, APBD

Financing Scenario

Financing Scenario

Acceleration Scenario: Using Modular or Subzone Approach with funding alternative from Public Private Partnership (PPP) or Business to Business (B to B), etc.

Coverage Service of PD PAL Jaya (% PE)

10.08 11.05 11.81 12.37

3.32 3.46 3.53 3.63 3.68 3.97 4.59 4.82 5.40 5.66 5.80 6.29 6.47 7.13

13.26

17.26

21.21 21.94

2.00

7.00

12.00

17.00

22.00

27.00

20022003

20042005

20062007

20082009

20102011

20122013

20142015

20162017

2018

TW II

2019

OFF-SITE SYSTEM

ON-SITE SYSTEM

% PE

THANK YOU

@pdpaljaya

www.paljaya.com

PD PAL Jaya

@pdpaljaya

pdpaljaya

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