Activity Report 2007 Activ

ActivityAcActiv Report 2007 SYCTOM (inter-communal(inter-c household waste management group) in the Paris agglomeration

A new stage in sorting and material recovery Leading facts

> Prevention: 2007 will have allowed the implementation of SYCTOM’s policy of waste reduc- 475kg per year per inhabitant tion at source and the improvement of waste That is the quantity of recovery, with the support of actions conduct- ed by the municipalities, SITOM93 and SYELOM. household waste treated In parallel, the Group has reinforced its waste by SYCTOM in the Paris recovery capacities in order to avoid waste agglomeration (excluding dumping. waste deposited at waste accumulation sites) in > Transition: With the commissioning of the Is- séane centre in December, the Group has signed 2007, compared to 494kg a remarkable industrial and technological ex- per year per inhabitant in ploit and has entered a new phase of activity. 2001. This signifi cant drop The waste recovery capacity will be reinforced encourages the Group and in 2008 with the new centres at Issy-les-Moulin- the associated municipali- eaux and Sevran. ties to pursue a voluntarist favoured the development marked the end of the > Achievements: The opening of these plants, policy of waste prevention of selective sorting by transition period, the Group the coming construction of the Paris XV sort- and reduction at source. continuing to provide an produced 2,147,651 MWh of ing centre and the Paris XVII project of the incentive-based grant to steam that allowed us to same type testify to the priority given to sort- 68% member municipalities. heat 220,000 dwelling ing and material recovery. The methanization of the household waste equivalents. projects (at Romainville and Le Blanc-Mesnil / treated by SYCTOM in the Aulnay-sous-Bois) also take that direction with 37% the aim of increasing our still insuffi cient waste Paris agglomeration was That is the material 2,479,243 tons treatment capacities and reducing dumped recovered in 2007. The recovery rate for 202,559t of household waste treated tonnages by 2012. They also prove the success recovery rates for materials of bulky items received at in 2007, broken down into of collaboration with the local authorities and (24%) and energy (44%) the Group’s plants in 2007. the following treatment local partners for the implementation of sus- will show a strong This increase over the methods: tainable logistic waste management. progression in 2008 with 2006 fi gure of 31% shows > Commitment: Our commitment to preserv- the operation of the the joint efforts made by ing the environment and reducing greenhouse Isséane multi-sector centre the municipalities and gas emissions is illustrated by a strong ambi- for a full year. (opened in SYCTOM to increase the tion: transforming non-recyclable waste into a December 2007) and the quality of waste collection local energy source (for the production of commissioning of the and sorting steam for urban heating and, residually, elec- Sevran sorting centre in tricity) as a substitution for fossil energies. June 2008. 300,000 > Mobilisation: These projects that come alive This will be, in 2008, the thanks to the mobilisation of our teams, part- +82% number of dwelling ners and elected representatives are all refer- An 82% progression in the equivalents heated by the ences for updating practices and contributing 88.2%.2% Sorting of bulk items volume of selectively to better waste management, especially at a three incineration centres 77%% Sorting of selective time when the issues of environment and waste sorted multi-materials with energy recovery collections are very present in the news, especially at a entering SYCTOM sorting owned by SYCTOM for the 11.5%.5% Waste brought regional level with the future household waste centres (including private Paris agglomeration (Ivry – into SYCTOM’s waste accumulation sites disposal plan. centres) since 2001. The Paris XIII; Saint-Ouen; 556.6%6.6% Incineration of Group gives priority to Isséane). In 2007, before household waste François DAGNAUD, material recovery of the commissioning of 226.7%6.7% Burial of household Chairman of SYCTOM in the Paris agglomeration household waste. In 2007, it Isséane in December which waste

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Recyclable material recovery channels

Material Recycled Can be used for manufacturing tonnage recycled products Newspapers / Magazines 69,036 345 million newspapers (150g) RHPs (cartons) 28,226 127 million shoe boxes (200g) Gi`mXk\?N@Lj LFPs (food cartons) 965 6,5 million toilet paper rolls (100g per unit) ,0#',.k ,.#'**k Steel from selective 35,657 43,8 million 700g petanque balls collections and clinkerss :

SSYCBilanP007-jl.inddYCBilanP007-jl.indd Sec1:3Sec1:3 22/09/08/09/08 10:18:2910:18:29 SYCTOM’s 2007 budget: 451.35 M€

Operating expenditure in € (incl. VAT) Investment expenditure in € (incl. VAT)

264,000 Miscellaneous purchases 15,029,844 2,761,751 Management costs 496,300 Order operations Study costs 6,081,005 17,510,391 Personnel expenses Depreciations 126,543 19,019,555 Equipment grants Financial expenses awarded 212,235,428 Operating expenses 20,748,063 290,750,383 Global grant for 160,600,590 selective collections 51,030,132 in total in total Loan 126,096 reimbursements Exceptional (including debt expenses 105,921,864 management Work in the centres au, Computer-generated image: AAE, Design au, Computer-generated 54 77, Email: [email protected] / Web site: www.syctom- site: / Web Email: [email protected] 54 77,

Operating receipts in € (incl. VAT) Investment receipts in € (incl. VAT) 19,513,452 1,306,653 Reserves and N-1 Result Exceptional income 3,352,916 17,054,171 Other order operations Other income from regular operations 17,510,391 Depreciation of fixed assets + expenses to be 17,060,711 staggered 99,963,270 Endowments, 290,998,237 173,828,006 Loans grants (including in total 247,311,327 in total (including debt eco-packagings and 29,116,926 Contributions VATCFs management) participations) from member authorities 4,371,051 Grants

The treatment costs

> Average gross cost of waste treatment: 117 euros per ton. > Treatment cost for bulky items: 102 euros per ton, slightly less than in 2006 (108 € per ton). > Treatment cost for selective collections: 202 euros per ton. This cost has been signiﬁ cantly reduced (it was 235€ per ton in 2006) > Cost of dumping: 102 euros per ton, an increase on 2006 (92 € thanks to the reduction in sorting contract costs and the increase in per ton).

receipts. It includes SYCTOM’s municipality grant of 125.89 euros per June 2008. paper, on recycled Printed 2SYCRAP007), (réf. ton. In consideration of waste treatment, SYCTOM receives from member municipalities a tax set at 84.97 euros per ton for 2007 > Cost of incineration treatment with energy recovery: 83 euros and a contribution per inhabitant of 6.56 euros. per ton. SYCTOM is implementing an incentive-based policy with member The increase in this cost compared to 2006 (76 € per ton) can be authorities to help the development of selective collections. It will explained by the reduction in incinerated tonnages leading to a thus award a grant of 125,89 euros per ton of selectively

reduction in energy recovery and the associated receipts collected waste entering a sorting centre. 08 (0)1 45 (+33) Fax: (0)1 40 13 17 00, (+33) Tel.: Paris. 75001 de Sébastopol, boulevard 35 agglomeration, in the Paris SYCTOM Mense Véronique director: Communication Michel Camy-Peyret, Dagnaud, Editor-in-chief: François director: - Publication paris.fr and production:

A public service mission SYCTOM in the Paris agglomeration Committed with its member authori- Saint-Denis and Saint-Ouen. Two new treats and recovers household waste ties to an active policy of reducing the sorting centres will be built, Sevran in from 85 municipalities in 5 départe- quantity of waste to be treated, mid-2008 and Paris XV in 2010. ments: Paris, Yvelines, Hauts-de-Seine, SYCTOM has the aim of reducing Others are planned, especially in Paris. Seine-Saint-Denis and Val-de-Marne. waste at source and improving the SYCTOM has also launched the It serves 5.58 million inhabitants, recovery of produced waste. The development of two methanization i.e. half of the Ile-de-France Group currently has 6 treatment units at Romainville and Le Blanc- population and 9% of the French plants at Issy-les-Moulineaux, Ivry Mesnil / Aulnay-sous-Bois for the end population. – Paris XIII, Nanterre, Romainville, of 2012.

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