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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