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THIRD EAST ASIA MINISTRIAL CONFERENCE ON
                              SANITATION AND HYGIENE (EASAN-3)




                         DENPASAR SEWERAGE AND
                           ITS CONTRIBUTION TO
                             MDG ACHIEVEMENT
                                INDONESIA




                                     10 September 2012




SATUAN KERJA PENGEMBANGAN
   MINISTRY OF PUBLIC WORKS
PENYEHATAN LINGKUNGAN PERMUKIMAN
   DIRECTORATE GENERAL OF HUMAN
BALI
                               SETTLEMENTS
  DIRECTORATE OF ENVIRONMENTAL SANITATION DEVELOPMENT                1
                                                                     1
Approach Concept of Urban Sanitation in Greater Denpasar
                                                                                          Population
                                                                        Population
                            Administrative division   Area (km²)                             density
                                                                         (2010 Census)
                                                                                              (/km²)
                           Denpasar Municipality              124              788,445            6,400
                           Badung Regency                     419              543,332            1,293
                           Gianyar Regency                    368              470,380            1,300
                           Greater Denpasar (Built-
                                                              911            1,802,157            1,979
                               Up)
                           Tabanan Regency                    839              420,913               500
                           Greater Denpasar
                                                            1,750            2,223,070            1,270
                               (SARBAGITA)



3-Level Approach Concept                                            Target of Urban Sanitation:
                                                                    1. Mitigation of Water Pollution:
                                                                     River and groundwater as
                                                                     drinking water sources
                                                                     Seawater for beach resorts
                                                                    2. Improvement of sanitary
                                                                       condition at house-level
                                                                    3. Mitigation of environmental
                                                                       pollution
                                                                    * SANIMAS: Sanitasi oleh Masyarakat =
                                                                             Sanitation by Communitie
Off-Site Sanitation - DSDP
                                                         History of DSDP
1992    93   94   95   96   97     98   99   2000   01    02   03   04     05   06   07   08   09   2010   11   12   13   14   15   16


        Master Plan & Feasibility Study (JICA)
                  Loan Agreement (JBIC) DSDP-1                      (Extension)

                        Detailed Design


                                                     Construction DSDP-1
                                 ICB (Sewer, PS, IPAL)

  DSDP-1 has overcome Problems: LCB (HC, local Sewer)
  Land Acquisition (WWTP, PS);                                  L/A (JBIC) DSDP-2
  Finance arrangement between
    central and local governments;                       Detailed Design DSDP-2
  Protest against WWTP;
  Objection to sewer construction in                                                 Construction DSDP-2
  Kuta;                                                                  ICB (Main Sewer)
  Asian Currency Crisis (1997);                                 LCB (HC, local Sewer)
  Bomb Terror in Kuta (2002 & 2005)
                                         Formation of BLUPAL               May-07         Operation
                                                                         Retribution Tariff    Sep-11

       Asian Currency                                                Formation of UPT-PAL Jan-12                     ⇒ PPK BLUD
                                               Bomb Terror
           Crisis
1992    93   94   95   96   97     98   99   2000   01   02    03   04    05    06   07   08   09   2010   11   12   13   14   15   16
DSDP PROJECT AREA




                    4
Implementation Plan of DSDP
  Project Area          Phase 1         Phase 2         Phase 3           Total
    Denpasar                    520             280          1,823          2,623
      Sanur                     330             160             112           602
         Kuta                   295             365             244           904
        Total                1,145              805          2,179          4,129
                                                                      unit: person
    Served
                        Phase 1         Phase 2         Phase 3           Total
   Population
    Denpasar                32,200          52,300        280,200         364,700
      Sanur                 10,200           9,300           8,100         27,600
         Kuta                8,700          13,200           3,300         25,200
        Total               51,100          74,800        291,600         417,500
                                         85% of Total Population in the area
 Note: Connection Ratio updated based on the latest door-to-door survey


  No. of House
                         Phase 1         Phase 2         Phase 3          Total
  Connection
 Denpasar                     5,326           3,300         16,680         25,516
 Sanur                        1,821             880           1,600         4,301
 Kuta                         1,861           3,500             720         6,081
 Total                        9,008           7,680         19,210         35,898
DSDP PROJECT COMPONENT
WWTP
Treatment Method:    Aerated Lagoon + Sedimentation Pond

Daily average flow           51,000    m3/d
Total Volume of Lagoon       95,078    m3
Retention time in AL             1.9   days
No. of Aerator (total)            21   nos
Motor output                      15   kW/unit
Total Output                    315    kW
Unit output                      3.3   W/m3
Effluent Standard (BOD)           50   mg/L
Effluent actual (BOD)        20 - 40   mg/L




Main Sewer (Phase 1 and Phase 2)
Collection System             Separate system
Total Length                              245 km
Pumping Facility              Transfer pump station – 2 nos. (Sanur and Kuta)
                              Wet Pit Pump Station – 16 nos.
Pipe Material:                RC pipe and PVC Pipe
Construction method
 Open Cut                                 232.6 km (dia. 200 – 1200 mm)
 Jacking Method               12.4 km (Denpasar and Kuta)                       6
                              dia. 800 – 1200 mm
Achievement
            Component                                          Achievement
Off-Site Sanitation                    Upon completion of DSDP Phase 2 which is smoothly
    DSDP                                  ongoing, served population will reach 126,000, or area
                                          coverage will be 47% of the entire Master Plan service
                                          area.
On-Site Sanitation                     DSDP WWTP is accepting much more sludge than at the
(Septic Tank Sludge)                       two treatment plants in Tabanan and Gianyar,
                                           although it is a temporary measure.
                                       The total capacity of the existing sludge treatment plants
                                           can serve 40,000 – 60,000 PE.

On-Site Sanitation                     12 SANIMAS units to serve 1,091 households (2003 - 2011)
(SANIMAS)                                  in Denpasar city, Tabanan and Gianyar Regencies

Key Activities for Success of DSDP = Public Campaign during the Construction Work (DSDP-2)
Objectives of Public Campaign:
 To maintain smooth construction for avoiding objection of public
 To encourage willingness-to-connect
 To ensure willingness-to-pay for tariff
 To develop users’ understanding for O&M aspects

Activity and Tools of Public Campaign
 Door-to-door survey and distribution of information by facilitators
 Public consultation meetings (PCM) with local communities
 Media tools (newspaper ad, radio clip, poster, booklet and pamphlet)
 Workshop and Press Conference
 Study Tour for students
Remaining Challenges
     Component                                    Remaining Challenges
General                  •Human resources development in sanitary engineering sector both public and
                          private.
                         •Study of appropriate technology for sewage and sludge treatment to suit
                          Indonesia’s local conditions

Off-Site Sanitation      •Maximize house connections
(DSDP)                   •Tariff Retribution
                         •Sustainable O&M of the sewerage facilities
                         •Implementation of DSDP Phase 3 following the completion of Phase 2 in 2015
                         •Modification of WWTP process to accept more volume of septic tank sludge

Off-Site Sanitation      •Application of sewerage system to other urban core areas (i.e. Tj. Benoa in
(Expansion)              Nusa Dua and Ubud)

On-Site Sanitation (1)   •Development of standard process design for efficient Sludge Treatment Plants
(Septic Tank Sludge)      to increase treatment capacity substantially
                         •Construction of more Sludge Treatment Plants
                         •Monitoring of private sludge dumping sites for compliance with environmental
                         standards
                         •Control of illegal dumping of sludge collected by private operators

On-Site Sanitation (2)   •Smooth implementation with finance
(SANIMAS)                •Mutual cooperation with various players (local government, NGOs, donors,
                         community, etc.)
                         •Maintenance of facility by community

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Denpasar Sewerage and Its Contribution to MDG Achievement

  • 1. THIRD EAST ASIA MINISTRIAL CONFERENCE ON SANITATION AND HYGIENE (EASAN-3) DENPASAR SEWERAGE AND ITS CONTRIBUTION TO MDG ACHIEVEMENT INDONESIA 10 September 2012 SATUAN KERJA PENGEMBANGAN MINISTRY OF PUBLIC WORKS PENYEHATAN LINGKUNGAN PERMUKIMAN DIRECTORATE GENERAL OF HUMAN BALI SETTLEMENTS DIRECTORATE OF ENVIRONMENTAL SANITATION DEVELOPMENT 1 1
  • 2. Approach Concept of Urban Sanitation in Greater Denpasar Population Population Administrative division Area (km²) density (2010 Census) (/km²) Denpasar Municipality 124 788,445 6,400 Badung Regency 419 543,332 1,293 Gianyar Regency 368 470,380 1,300 Greater Denpasar (Built- 911 1,802,157 1,979 Up) Tabanan Regency 839 420,913 500 Greater Denpasar 1,750 2,223,070 1,270 (SARBAGITA) 3-Level Approach Concept Target of Urban Sanitation: 1. Mitigation of Water Pollution: River and groundwater as drinking water sources Seawater for beach resorts 2. Improvement of sanitary condition at house-level 3. Mitigation of environmental pollution * SANIMAS: Sanitasi oleh Masyarakat =          Sanitation by Communitie
  • 3. Off-Site Sanitation - DSDP History of DSDP 1992 93 94 95 96 97 98 99 2000 01 02 03 04 05 06 07 08 09 2010 11 12 13 14 15 16 Master Plan & Feasibility Study (JICA) Loan Agreement (JBIC) DSDP-1 (Extension) Detailed Design Construction DSDP-1 ICB (Sewer, PS, IPAL) DSDP-1 has overcome Problems: LCB (HC, local Sewer) Land Acquisition (WWTP, PS); L/A (JBIC) DSDP-2 Finance arrangement between central and local governments; Detailed Design DSDP-2 Protest against WWTP; Objection to sewer construction in Construction DSDP-2 Kuta; ICB (Main Sewer) Asian Currency Crisis (1997); LCB (HC, local Sewer) Bomb Terror in Kuta (2002 & 2005) Formation of BLUPAL May-07 Operation Retribution Tariff Sep-11 Asian Currency Formation of UPT-PAL Jan-12 ⇒ PPK BLUD Bomb Terror Crisis 1992 93 94 95 96 97 98 99 2000 01 02 03 04 05 06 07 08 09 2010 11 12 13 14 15 16
  • 5. Implementation Plan of DSDP Project Area Phase 1 Phase 2 Phase 3 Total Denpasar 520 280 1,823 2,623 Sanur 330 160 112 602 Kuta 295 365 244 904 Total 1,145 805 2,179 4,129 unit: person Served Phase 1 Phase 2 Phase 3 Total Population Denpasar 32,200 52,300 280,200 364,700 Sanur 10,200 9,300 8,100 27,600 Kuta 8,700 13,200 3,300 25,200 Total 51,100 74,800 291,600 417,500 85% of Total Population in the area Note: Connection Ratio updated based on the latest door-to-door survey No. of House Phase 1 Phase 2 Phase 3 Total Connection Denpasar 5,326 3,300 16,680 25,516 Sanur 1,821 880 1,600 4,301 Kuta 1,861 3,500 720 6,081 Total 9,008 7,680 19,210 35,898
  • 6. DSDP PROJECT COMPONENT WWTP Treatment Method: Aerated Lagoon + Sedimentation Pond Daily average flow 51,000 m3/d Total Volume of Lagoon 95,078 m3 Retention time in AL 1.9 days No. of Aerator (total) 21 nos Motor output 15 kW/unit Total Output 315 kW Unit output 3.3 W/m3 Effluent Standard (BOD) 50 mg/L Effluent actual (BOD) 20 - 40 mg/L Main Sewer (Phase 1 and Phase 2) Collection System Separate system Total Length 245 km Pumping Facility Transfer pump station – 2 nos. (Sanur and Kuta) Wet Pit Pump Station – 16 nos. Pipe Material: RC pipe and PVC Pipe Construction method Open Cut 232.6 km (dia. 200 – 1200 mm) Jacking Method 12.4 km (Denpasar and Kuta) 6 dia. 800 – 1200 mm
  • 7. Achievement Component Achievement Off-Site Sanitation Upon completion of DSDP Phase 2 which is smoothly DSDP ongoing, served population will reach 126,000, or area coverage will be 47% of the entire Master Plan service area. On-Site Sanitation DSDP WWTP is accepting much more sludge than at the (Septic Tank Sludge) two treatment plants in Tabanan and Gianyar, although it is a temporary measure. The total capacity of the existing sludge treatment plants can serve 40,000 – 60,000 PE. On-Site Sanitation 12 SANIMAS units to serve 1,091 households (2003 - 2011) (SANIMAS) in Denpasar city, Tabanan and Gianyar Regencies Key Activities for Success of DSDP = Public Campaign during the Construction Work (DSDP-2) Objectives of Public Campaign: To maintain smooth construction for avoiding objection of public To encourage willingness-to-connect To ensure willingness-to-pay for tariff To develop users’ understanding for O&M aspects Activity and Tools of Public Campaign Door-to-door survey and distribution of information by facilitators Public consultation meetings (PCM) with local communities Media tools (newspaper ad, radio clip, poster, booklet and pamphlet) Workshop and Press Conference Study Tour for students
  • 8. Remaining Challenges Component Remaining Challenges General •Human resources development in sanitary engineering sector both public and private. •Study of appropriate technology for sewage and sludge treatment to suit Indonesia’s local conditions Off-Site Sanitation •Maximize house connections (DSDP) •Tariff Retribution •Sustainable O&M of the sewerage facilities •Implementation of DSDP Phase 3 following the completion of Phase 2 in 2015 •Modification of WWTP process to accept more volume of septic tank sludge Off-Site Sanitation •Application of sewerage system to other urban core areas (i.e. Tj. Benoa in (Expansion) Nusa Dua and Ubud) On-Site Sanitation (1) •Development of standard process design for efficient Sludge Treatment Plants (Septic Tank Sludge) to increase treatment capacity substantially •Construction of more Sludge Treatment Plants •Monitoring of private sludge dumping sites for compliance with environmental standards •Control of illegal dumping of sludge collected by private operators On-Site Sanitation (2) •Smooth implementation with finance (SANIMAS) •Mutual cooperation with various players (local government, NGOs, donors, community, etc.) •Maintenance of facility by community

Editor's Notes

  1. 11/12/12