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CLEANSING AND SOLID WASTE UNIT

MISSIONSTATEMENT

What we aim to do:

• To protect the environment and enhance thehealth of the communities of eThekwiniMunicipality by providing reasonable measuresfor the prevention of pollution and ecologicaldegradation. To ensure compliance andenforcement through an environmentallyacceptable, cost effective and sustainable wastemanagement service recognizing waste as avaluable source.

MISSION STATEMENT

DSW’S KEY FOCUS AREAS :• Collection and transportation of domestic, commercial and

industrial waste.• Provision and management of wheelie bins and skips• Managing of landfill sites• Street cleaning and litter removal services• Education , Waste Minimisation and Recycling• Community waste management awareness and education

programmes• Research and development of new waste management

processes• Recovery and process of methane gas, naturally processed

in landfills, into an energy source of generating power.

DSW CLEANSING & SOLID WASTESTRUCTURE

HEAD OF DEPARTMENTHEAD OF DEPARTMENT

DEPUTY HEADSTRATEGIC & NEW

DEVELOPMENT

DEPUTY HEADSTRATEGIC & NEW

DEVELOPMENT

DEPUTY HEADPLANT ANDDISPOSAL

DEPUTY HEADPLANT ANDDISPOSAL

DEPUTY HEADOPERATIONS

DEPUTY HEADOPERATIONS

BusinessBranch

BusinessBranch AdministrationAdministration

DisposalSites

MariannhillBisasar

Buffelsdraai

DisposalSites

MariannhillBisasar

Buffelsdraai

Fleet &Workshops

Fleet &Workshops

ManagerOperationsNorth, South

Central,Inner West,Outer West

ManagerOperationsNorth, South

Central,Inner West,Outer West

NewAreasNew

Areas

Marketing&

Sales

Marketing&

Sales

Bulk&

Resources

Bulk&

ResourcesRevenueRevenueExpenditureExpenditure

ContractsTenders

ContractsTenders

Domestic CollectionStreet SweepingIllegal Dumping

Law EnforcementTrade Collection

Domestic CollectionStreet SweepingIllegal Dumping

Law EnforcementTrade Collection

TransferStations

&GardenSites

TransferStations

&GardenSites

DSWORGANISATIONAL STRUCTURES Cont.:

TRAININGTRAININGEducationEducation

2 x Snr.Educationofficers

2 x Snr.Educationofficers

TechnicalTrainingOfficer

TechnicalTrainingOfficer

TrainingCoordinator

2

TrainingCoordinator

2

OBJECTIVES ANDOUTPUTS

• Attend to all complaints within 48 hrs• Clearance of backlogs• Reduce illegal dumping• Develop recycling programmes to meet Polokwane declaration

targets & New Waste Act• Establish Garden Refuse Sites in townships and informal areas• Establishment of additional Buy-Back & Drop-Off Centres• Construction of new state-of-the-art Transfer Station to

coincide with closure of Bisasar

STRATEGIC OBJECTIVESOBJECTIVES & OUTPUTS:

• Waste Volume reduction plant at Bisasar L/F• Develop Haz-waste cell at Buffelsdraai Landfill• Landfill Gas to energy project

• Waste Management Partnerships

• Actively support all NEPAD initiatives and projects

• Successful implementation and training with regard to newRevenue Management System (RMS)

• Develop and market solid waste products for commerce &industry

STRATEGIC OBJECTIVESOBJECTIVES & OUTPUTS:

cont.

KEY OUTPUTS – STATISTICAL INFORMATINOBJECTIVES & OUTPUTS:

Refuse RemovalFormal households – 953,562Hundred percent coverage

Street Cleaning ServiceAll major roads are cleaned and litter pickedBi-Annual Photometric Street Survey (0.6% in line with NationalStandards)Mechanical sweeping of all freeways and highwaysTonnage of waste disposed 1.3m tons

Develop and market solid waste products to commerce & industryGenerated Income : R 189 million

Waste Management PartnershipsCo-Ops – 12 (Handling of SKIPS)Community-based Contractors (SMME’s) – 380Employment created through contractors in excess of 4,000R207 million awarded to Community-based Contractors

• Waste Management Education & Waste MinimisationInitiativesRecycling Statistics:- Buy-Back Centres & Garden Sites- 816 tons- Material Recycling facilities - 4750 tons- Domestic Recycling – 9600 tons per annum- Opening of 1 additional Buy-Back Centres &

composting plant• Extraction of Landfill Gas Project – R15.5 m for 2011 /12

KEY OUTPUTS cont.OBJECTIVES & OUTPUTS:

• IWMP - Integrated Waste Management Plan• MFA - Municipal Finance Act• MSA - Municipal Systems Act• SCM - Supply Chain Management Policy• Polokwane Declaration• Municipal Bylaws• Municipal Structures Act• KPI - Audit Scorecard• Risk Management• The National Waste Act of 2008• Business Software

- RMS – Revenue Management System- Contract Management System- Landfill Management System (Waste Information System)- Bulk Refuse System

MEASUREMENT AND MONITORINGSERVICE DELIVERY AND STANDARDS:

STATISTICAL INFORMATIONNo. of Staff 1,874

No. of Depots 14

No. Contracts (New Areas) 36

No. of Community Based Contractors 380

Job Creaction through Community-basedContractors 4,000

No. of Landfill Sites 3

No. of Transfer Station 6

No. of Garden Refuse Sites 11

No. of Landfill Customers And Industrial13,972

No. of Commercial Customers 22,077

No. of Containers On Contract 76,084

No. of Skips (Business + Permanent + Casual)879

No. of Fleet Workshop 4

Vehicle Fleet Complement 496

BUDGETS

• Media Coverage :- Radio – Islamic Radio, Lotus FM, Gagasi FM,

SAFM, Ukhosi Fm, Vibe Radio, Highway Radio,Hindvani- Print – Community Newspapers, Newsletter,

MetroBeat, Independent Newspapers- BillBoard Advertising – Electronic & Static

Billboards

• Clean Up Campaigns• Edgewood College Training Programme

DSW PROGRAMMES:COMMUNICATION

Special Events :• COP 17• 2010 World Cup• A1 Racing• Vodacom July• Durban Beach Festival• Comrades Marathon• Diwali Festival• MTN Fashion Week

(Suncoast Casino)• Virginia Airshow• Yacht Club Bay Clean Up• SA National Clean Up Week

Focus on illegal dumping

NATIONAL CLEAN UP WEEK

• To improve access to WasteEducation training facilities

• Enhance the Quality of theProgrammes offered in the field

• To raise the Profile of WasteEducation in the City

• 139 bus visits for 2011

• Schools Programme covers over100 wards & over 990 schools

MOBILE EDU CENTREDSW PROGRAMMES:

• Corporate member with theInstitute of Waste Management

• Partnerships with Government Departments/NGOs- Clean Communities Trust- Plastic Federation- Mondi, Compass Waste, and Portnet, Nampak, Izaka

plastics- Recycling Forums and Enviro Forums- KAB (Keep America Beautiful, Keep Tongaat Beautiful,

Keep Verulam Beautiful- Taxi Operators and Informal Trades- Chamber of Commerce- Media Houses- Landfill Monitoring Committees

DSW PROGRAMMES:PARTNERSHIPS

• Partnerships with Educational Institutions to DevelopCurriculum on various Educational Programmes- Durban Institute of Technology (DUT)- University of SA (UNISA)- KwaZulu-Natal University (UKZN)- Edgewood College

• Training and Assistance to Local, National & InternationalMunicipalities

• Programme with correctional services• Standardise waste management services throughout the

municipality• Implement competitive tariff increase strategies

PARTNERSHIPS cont.DSW PROGRAMMES:

• Recycling partners with commercial &domestic sectors

• Department of Energy• Department of Agriculture and Environment

Affairs, Rural Development• Informal Traders & Taxi Association

PARTNERSHIPS cont.DSW PROGRAMMES:

LANDFILL SITESDSW PROGRAMMES:

• Implementation of 20 year landfilldevelopment programme

BuffelsdraaiMariannhillBisasar Road

TRANSFERSTATIONS

Hammarsdale

Tongaat Mt. Edgecombe

ClermontCLERMONT

EMPOWERMENT PROGRAMMES

KWAMASHU TAXI RANK

KWAMASHU TAXI RANK DOMESTIC RECYCLINGPROJECT

LEACHATE PLANT TRAINING

COMMERCIAL RECYCLINGDSW PROGRAMMES:

RECYCLING AT USHAKADROP OFF STATION AT

WESTVILLE

FESTIVE SEASON PROGRAMME NOVEMBER- JANUARY

EDUCATION & AWARENESS

EDUCATION & AWARENESS Beach Signage

EDUCATION & AWARENESS Branded Vehicles

MechanicalSweeper Compactor

Rotopress

DSW Fleet

‘Pit Stop’

EDUCATION & AWARENESS

EDUCATION & AWARENESS Outdoor Signage

MariannhillDSW LANDFILL

CONSERVANCY

MariannhillDSW LANDFILL

9MWElectricitygeneratedp/hr

GAS TOELECTRICITYPROJECT

MariannhilDSW LANDFILL

MariannhillDSW LANDFILL

PLANT RESCUE UNIT

How we’ve done so far:

ACHIEVEMENTS

IMPUMELELO AWARD

AWARDS

PMR DIAMONDAWARD

GOLDEN ARROWAWARD

CLEANEST CITYCOMPETITION

SAICE AWARDS

MariannhillLandfillwon the

Dubai BestPractice

Award

EKZN CONSERVANCYAWARD

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THANK YOU