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AHMAD PUR SIAL

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SITUATION ANALYSIS REPORT FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) IN AHMAD PUR SIAL PASRUR

TABLE OF CONTENTS

1.0 INTRODUCTION 1.1 Objective ………………………………………………….. 1 1.2 Background ………………………………………………. 1 1.3 Scope of the Assignment .………………………………. 2 1.4 Approach & Methodology ………………………………... 2

2.0 General Description of City 2.1 Location …………………………………………..………... 4 2.2 General Information …………………………………..…... 4 2.3 Population …………………………………..…...... 4

3.0 SITUATION ANALYSIS 3.1 Solid Waste Generation ………………………………….. 6 3.2 Primary Collection ………………………………………… 7 3.3 Secondary Collection …………………………………….. 8 3.4 Final Disposal ……………………………………………… 9 3.5 Safety and Environment ………………………………….. 10 3.6 Operation & Maintenance.……………………………….. 11 3.7 Financial Analysis ………………………………………….. 12 3.8 Human Resource Development …………………………… 13 3.9 Citizen Complaints Registration & Resolution …………… 15 3.10 General Public Opinion …………………………………….. 16

4.0 RECOMMENDATIONAS & WAY FORWARD ………………………….. 18

ANNEXURE – I ANNEXURE – II SWM GIS Map

2 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL SOLID WASTE MANAGEMENT – INTRODUCTION

1.1 Objective

Punjab Chief Minister Mian Shahbaz Sharif is very conscious about the proper solid waste management system and is keen to see "litter free Punjab" in the forthcoming years. In this connection, the Government of Punjab is going to implement a solid waste management initiative in certain group of TMAs. The Purpose of this initiative is to develop effective solid waste management plans for TMAs which have adequate machinery to a certain extent. In the regard, it has been decided to gather the information regarding resource availability with TMAs for conducting detailed situation analysis in solid waste management sector.

1.2 Background

Solid Waste Management is a major environment and health hazard in the urban areas of . Cities economies are fast growing, business activity and consumption patterns are driving up solid waste quantities. In Pakistan the collection of waste is sporadic and the disposal is poor. Despite the fact that solid waste services represent the single largest expenditure item, less than 50 percent of the waste generated is collected; and is mostly disposed at dumpsites or roadsides. Additionally, recent history has shown that lifestyle is changing at a brisk pace in the city. Due to changing lifestyles and consumption habits, SWM has been increasingly recognized as one of the major environmental issue in the city.

The rapid growth of many small to medium sized towns in Punjab is causing unprecedented deterioration in the ecosystem. It is also placing enormous pressure on the capacity of these towns to provide adequate Solid Waste Management (SWM) services for their increasing populations. Chief Ministers Chief Minister's Special Initiative on Solid Waste Management is an initiative that seeks to address SWM challenges of these towns. The objectives of the exercise is to address SWM investments in these urban centers and build institutional and human resource capacities at local and regional levels for the sustainability of SWM services to reduce the environmental impact of urbanization. The initiative has a number of components including solid waste management (SWM) which seeks to minimize negative environmental and health impacts associated with poor solid waste management. The strategy is to provide 1) sustainable solid waste management system/interventions for each focal town, capable of collecting, transporting, treating and safely dispose what ultimately remains as waste 2) Capacity Building and Training component which seeks to ensure effective service delivery of SWM.

1 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 1.3 Scope of the Assignment

The overarching objective of the project is to assist the cities in implementing a solid waste management intervention by developing a coherent model ISWM system in a medium-sized city, but replicable in the other cities of Pakistan. Capacity building is a second key objective that will help the provincial and local governments to move away from the present ad-hoc investments to strategic and sustainable development of their SWM sector in Pakistan.

The report includes a situation analysis of the current situation of the city’s SWM system approaching it from technical, institutional, and financial aspects perspectives, identifying economic, social, environmental, and governance issues and opportunities. The opportunity for private provision of SWM services is identified in the report and will be covered in more detail in the blueprint. In this connection a comprehensive gap analysis has been done to suggest recommendations. Finally, an action plan is suggested on two levels i.e. short term 6 months and for next one year.

1.4 Approach & Methodology

PMDFC developed a proactive approach to develop the SWM Action Plans under the guidance of Local Government & Community Development Department (LG & CCD). Detailed brain storming sessions were held between them and consensus was evolved to undertake the rapid assessment of solid waste management of 63 TMAs. These 63 TMAs were selected from 105 TMAs excluding City District Government (CDGs). Those TMAs were selected that have adequate number of SWM collection machinery. A team of surveyors who were recently trained by Urban Unit, P&D Department were briefed by PMDFC officials and in data collection workshop held in Local Government Board office.

In the field secondary agency data was collected from TMAs by the surveyor for human resource, machinery, SWM primary Collection, Secondary Collection, Final disposal sites, financial details, parking areas etc on prescribed data collection formats developed by PMDFC. Qualitative information along with pictures was also collected in detail about quality of SWM service provided at each solid waste step. In addition, citizen response and public perception about TMA service was also gauged. Field SWM data was collected by surveyors and sent back to PMDFC. After field data collection exercise data was cleaned arranged and analyzed by PMDFC. GIS maps were developed for analysis. Main approach was identifying existing capacity of cities, identifying gaps and developed recommendations. Following process was adopted in this assignment:

2 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL Flow Chart

Ahmedpur Sial – Situation Analysis (Solid Waste Management)

Chief Minister’s Special Initiative on Solid Waste Management

Consultations/discussions between LG&CDD and PMDFC

Decision about devising Action Plans for SWM in cities

Situation Analysis

Development Training Analysis of of Data Data cleaning Development workshop of different of coverage Collection and analysis surveyors components Maps Formats

SWM Situation Analysis Reports

Way Forward: Implementation of recommendation devised on the basis of city Situation A nalysis

3 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL SOLID WASTE MANAGEMENT – GENERAL DESCRIPTION OF

2.1 Location

It is located at 30.41°N 71.46°E with an altitude of 119 meters. It is situated on the Khushab - Muzaffargargh Road, 98 km from and 150 km from Khushab. It lies just a few kilometres from the .

2.2 General Information

Ahmad Pur Sial land is rich in culture and has a profound history of deep influence of Sufi saints on the people of this area. Probably it is due to the preaching of saints that humility and hospitality are dominant values in the prevalent culture. It is a highly agricultural are with wheat, cotton, rice and sugar cane being the major crops.

Ahmad Pur Sial was raised to the status of Tehsil Municipal Administration (TMA) in October 2005. Previously it was a part of Tehsil Municipal Administration . Under the new status, Ahmad Pur Sial city was made CO Unit Headquarter whereas Garh Mahjaraja was made non-headquarter CO Unit.

2.3 Population

The Ahmed Pur Sial has population growth rate of 2.87 % as per 1998 Population Census, which is quiet similar to the provincial average. The population of Town was 21,254 individuals in 1998, and is currently estimated at 32,492 individuals. Given the population growth rate and using 1998 as the base year for arithmetic growth method estimation, the population of town is likely to increase to 57,219 individuals in 20 years from now (year 2033).

4 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL Town's Population Projection

YEAR 1998 2013 2018 2023 2028 2033 POPULATION 21,254 32,492 37,430 43,118 49,671 57,219

70000

60000

57,219 50000 49,671 40000 43,118 Year 37,430 30000 Population Forecast 32,492

20000

10000

0 2013 2018 2023 2028 2033

Projected Population

5 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL SOLID WASTE MANAGEMENT – SITUATION ANALYSIS

3.1 Solid Waste Generation

Given current estimated population parameters and national per capita solid waste standards, Ahmad Pur Sial currently generates about 13.00 tons of municipal solid waste daily, and is estimated to have a yearly generation of 4745 tons. In absence of a proper solid waste management system and non availability of data, such estimates and calculations are based upon rough estimates of current population X 0.4 kg/capita/day solid waste produced. Solid waste generation in Pakistan ranges between 0.283 to 0.612 kg/capita/day (http://epd.punjab.gov.pk/?q=solid_waste), therefore waste generation for Ahmad Pur Sial is assumed around 0.4 kg/capita/day.

Due to its population growth and increase in its economic activity, Ahmad Pur Sial’s daily generation is expected to accelerate to Current Per capita waste about 19.72 tons per day (7198 tons per year) by 2023 using 0.457 generation is 0.4 kg per kg/capita/day, and then to about 30.37 tons daily (11085 tons per capital, which is likely to year) by 2033 using 0.531 kg/capita/day as shown in graph. This is increase by 1.5% every year. The future estimations and a massive amount of municipal waste for Ahmad Pur Sial. In future projections are based on a this may prove catastrophic, until a plan is devised and compound method. implemented at the earliest to cater for this uncollected waste.

YEAR 2013 2018 2023 2028 2033 Waste 13.00 tons 15.89 tons 19.72 tons 24.47 tons 30.37 tons Generation/day

waste generation/ day 35

30

25

20 Waste 15 generation/ day

10

5

0 2010 2020 2030 2040

6 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 3.2 Primary Collection

The primary collection is accomplished by sanitary workers those carry out sweeping of streets and roads and collect the solid waste from small heaps with the help of brooms, wheel barrows etc. and store at permanent and temporary collection points. Seventy percent of localities in Ahmedpur Sial are fully served and rest are partially served. Fifty-five percent of roads in Ahmedpur Sial are fully swept each day while rest are occasionally swept. As per standards 40 sanitary workers should be present but there are sufficient 51 sanitary workers present. There are 30 hand carts (15 are out-of-order). Sanitary workers were not wearing safety equipment. No private sector was involved in primary collection.

Primary Collection - Situation Analysis Matrix Target Indicators Existing Situation Gap June, 2014 June, 2015 Door-to-door None 100% Initiate in one UC Expand it to 50 % of city Primary SWM 70 % Fully served, 30 % 30 % Fully served 80 % Fuly Served areas 90 % Fuly Served Coverage* each day in Partially Served areas localities Primary collection 30 hand carts (15 out-of- Repair or replace 15 out-of-Repair or replace 15 out-of- Procure hand carts equipment order) order hand carts to order hand carts to as per requirement increase primary SWM increase primary SWM coverage coverage Primary SWM 55 % Roads are manually 45 % roads not swept 70 % roads swept daily 80 % main roads Coverage** each day in swept daily, 45 % of roads daily swept daily Roads are occassionaly swept Primary Solid Waste 51d ilSanitary workers Sufficient sanitary workers Develop and implement Collection Staff*** i.e 40 are required as per human resourse standard* deployment plan on GIS map Private Sector Primary Not Avaliable No Private sector Initiate a pilot in one UC Expand it to 25 % of Collection involvement in Primary city Collection * Coverage means TMA sanitary staff are sweeping& collecting waste from these areas daily (fully served), Partial Coverage means areas being served occasionally and not covered means these areas don’t have any service (Shown in GIS Map)

** Road Coverage means percentage of roads TMA sanitary staff are sweeping daily (Shown in GIS Map)

*** 1 sanitary work er for 800 consumers (Outsourcing of Solid Waste Management in Sialk ot City - Urban Unit).There are 2 female sanitary work ers. All sanitary work ers are muslims.

7 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 3.3 Secondary Collection

The secondary collection is accomplished through 2 tractor-trolleys and 2 container carriers (1 is out-of-order). Collection efficiency is 40 % which is very low and must be increased to 60 % in 6 months. Secondary collection machinery is sufficient for Ahmedpur Sial and is in fair condition. There are 7 open collection points and 10 closed steel containers for secondary collection of waste. City need more vehicle drivers. TMA also has to collect wastes from debris-demolition of building structures; Hospital wastes; Slaughter Houses wastes; Vegetable market; Dead animals etc. and those are mixed with municipal waste. Scavenging is occurring mostly in Rail Bazar and Police Station Chowk and material collected are mostly sent to Jhang, and , though, exact data of scavenging and for other hazardous wastes in not available with TMA.

Secondary Collection - Situation Analysis Matrix Target Indicators Existing Situation Gap June, 2014 June, 2015 Collection Efficiency 40 %* 60% 60 % Collection Efficiency 70 % Collection Efficiency Secondary Collection 7 open collection points, 10 Replace open collection Replace 50 % open heaps Replace all open Points covered steel containers points with close steel with covered containers of heaps with covered containers 5m3 size containers Secondary collection 2 tractors,2 trolleys, 2 Repair or replace 1 Repair or replace 1 Procure additional machinery container carriers (1 out-of- container carrier container carrier machinery as order) required Waste transported in Don’t have covered Need temporary covers for Cover all transport vehicles covered vehicles Transportaion vehicles transport vahicles with temporary covers Slaughter Mixed with municipal waste Need to segregate and Segregate slaughter house Plan for regional house/Hospital/Hazardo dispose these wastes and hospital waste and hospital and us waste from municipal waste dispose them separately. hazardous waste collection and disposal mechanism Private Sector involved Not Avaliable No Private sector Initiate a pilot in one UC Private secondary in Secondary Collection involvement in Secondary waste collection in 25 Collection % of city * Data Provided by TMA A. P. Sial ** Machinery Details in Annex-1

8 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL

3.4 Final Disposal

In Ahmedpur Sial the disposal of solid waste is mainly done in the form of open dumps Basti Ghaziabad and Basti Haasan Sial (See SWM GIS map). These are open dumps near residential areas creating total in-sanitary & unhygienic conditions, degrading the environment of the town, emitting obnoxious smells and providing breeding for mosquitoes and flies. Citizens complain about this dumping but presently, TMA has no other option for final disposal.

Final Disposal - Situation Analysis Matrix Target Indicators Existing Situation Gap June, 2014 June, 2015 Final Disposal Open dumping inBasti No proper final disposal Identify final disposal Identify regional final Ghaziabad and Basti option options and choose the disposal options Haasan Sial. * most appropriate one for the including incineration, city land filling etc.

_ _ _ Burning of waste at No dumping/land fill site Private Sector involved Not Avaliable No Private sector Initiate a private disposal of Private final disposal in Final Disposal involvement in Final waste for 50 % of city waste Disposal

* Shown in SWM GIS map

9 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 3.5 Social & Safety Safeguards

As shown in below matrix TMA Ahmedpur Sial doesn’t follow any of the recommended social & safety procedures. Also, no periodic medical check-ups or immunizations against tetanus and hepatitis are available to sanitary staff.

Social & Safety -Situation Analysis Matrix

S. No. Social & Safety Measures Yes No

1 Sanitary workers wearing protective clothes, boots, and gloves ? 

Safety Gloves, masks, safety boots for primary collection being 2  followed?

Any arrangement for collection of domestic chemical waste and waste with high heavy metal content, such as batteries, broken 3  thermometers, and infectious and other toxic health care wastes.

At waste disposal sites, facemasks or simple scarves wrapped 4  around the face are being used?

5 Access to showers and cleaning facilities after their work shift? 

6 Immunizing against tetanus and hepatitis B. 

Periodic medical examinations or screening for sanitary 7  workers?

8 Any training for safety received through TMA? 

10 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 3.6 Operations & Maintenance

SWM machinery is being parked in TMA Water Works near AC Office. It doesn’t have proper garage or shades for the machinery. TMA Ahmedpur Sial doesn’t have a workshop for its machinery. They repair the machinery in piece-meal arrangement. Machinery is repaired through ad-hoc basis and on demand from local contractor. This results in delay in repairs and loss in efficiency.

Operation & Maintenance - Situation Analysis Matrix

Sr. # Standards Situation Analysis

TMA doesn’t have a Workshop

Local Contractor (Registered with TMA/Not Yes NO 1 Registered) 

Yes NO 2 Agreement with Local Contractor? 

Yes NO 3 Piece-meal arrangement? 

Cities Close-by Cities Far off 4 Outside City (which city repairs are made) Jhang

11 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 3.7 Financial Analysis

Last three years and current budgetary allocations depicts that TMA Ahmad Pur Sial did not commit any expenditure on development Rs. in Million projects and total budget consists of non Development Non Development development heads only. Moreover, it is also noted that major chunk of this non 11.32 development outlay is on establishment 8.94 8.48 head only. Effective O&M framework 6.15 needs to be developed to utilize the POL and R&M allocations efficiently. 0 0 0 0 The detail of expenditures sector wise is given as under: 2010-11 2011-12 2012-13 2013-14

*Expenditure SWM Actual Actual Actual 2012-13 Budgeted Sub-Head 2010-11 2011-12 (Million) 2013-14 (Million) (Million) (Million) 5.45 8.54 7.92 10.96 Establishment 0.25 0.35 0.51 0.30 POL

0.04 0.04 0.04 0.04 Repair & Maintenance

0.40 0.01 0.00 0.01 Others/Miscellaneous

0.00 0.00 0.00 0.00 Development 5.45 8.54 7.92 10.96 Total * Data Provided by Finance Section – TMA Ahmad Pur Sial

Establishment POL Repair & Maintenance Others/Miscellaneous

97% 96% 93% 89%

6%

4% 6% 2% 1% 1% 1% 4% 0% 0% 0% 0%

2010 -11 2011 -12 2012 -13 2013 -14

12 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 3.8 Human Resource Development

TMA Ahmad Pur Sial is facing severe problem in collection and dumping of Solid Waste. Due to rapid increase in the population of the city in the coming years will also generate more solid waste which needs to be cater with proper human resource planning and other capital resources. TMA Ahmad Pur Sial needs effective and efficient plans for proper disposal of increasing solid waste and dire need of trainings to the TMA relevant staff. Management Training Programs to improve solid waste management is highly neglected area in municipal sector. The Matrix below shows that higher management of TMA Ahmad Pur Sial has received training on Data collection / compilation from PMDFC, this training helps TMA to conclude analysis on generation versus collection of solid waste in the city. Furthermore, trainings must be imparted on management of collection of solid waste, transportation and disposal to Landfill sites will result in improvement of collection and disposal of solid waste, enhancing efficiency of TMA and creating clean city, healthier and pollution free environment.

*Current Status of Trained staff in TMAs

No. of Level in the No. of Institute/ Last training trainings Course/ Subjects Organizations Staff Organization ( Month – year) received TMO 01 - - - - Data Collection and TO (I&S) 01 1 Compilation of Solid PMDFC 2011 Waste Data Collection and Chief Officer 01 1 Compilation of Solid PMDFC 2011 Waste Chief Sanitary 01 - - - - Inspector Sanitary 01 - - - - Supervisor Sanitary Workers 51 - - - - + Drivers

*Information Provided by TMA Ahmad Pur Sial Training Needed Main problems Way to impart Staff hindrance in their Required trainings training performance TMO Lack of Solid Waste Management, Project • Should be a mix Managerial & Management, Contract Management, of hands on and Technical Safety & Social Safeguards formal class TO (I&S) Expertise for Solid Waste Management, Project room training as collection and Management, Contract Management, per requirement disposal of Solid Monitoring & Evaluation, Safety & • Experience Waste Social Safeguards Sharing Chief Officer Solid Waste Collection, Modern Workshops (01) Techniques of Solid Waste

13 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL Main problems Way to impart Staff hindrance in their Required trainings training performance Transportation and Disposal, Monitoring & Evaluation Chief Sanitary Solid Waste Collection, Disposal, Inspector (01) Handling of Machinery, Safety & Social Safeguards Sanitary Solid Waste Collection, Disposal, Supervisor (01) Handling of Machinery, Safety & Social Safeguards Sanitary Solid Waste Collection & Health Safety Workers (51) Measures

14 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 3.9 Citizen Complaint Registration and Resolution

Complaint Cell has been functional in TMA Ahmad Pur Sial since June 2009 for complaints registration, tracking and resolution. A separate designated room is available with designated Complaint Cell In charge where complaints are registered in the physical presence of complainant as well as telephonically. Land line number is also available in complaint cell. PMDFC assisted TMA in the establishment of Complaint cell and provided trainings and hardware support in this context. Initially, PMDFC provided standardized registers and later replaced these registers with desktop complaints software to register the complaints in a standardized form. Further PMDFC also introduced web based complaint software. Now the complaint record is available in a systematic manner. TMA Ahmad Pur Sial resolved approximately 90% of the complaints registered on primary and secondary collection of solid waste during July – Nov 2013.

Registered complaints addressed by the TMA staff in comparatively less time through computerized application provide a unique feature of accountability available to the upper management. Complainant gets a unique number of his complaint that helps him to track his complaint. It is to be noted that all complaints are not registered specially received through telephone; most of these are resolved without keeping records. Currently TMA is utilizing the computerized application and has fully adopted it in an effective manner. When complaint is registered, time of registration and resolution is also tracked by the computerized application.

It is likely to improve the oversight and monitoring of municipal service delivery which would result in the satisfaction of ultimate stakeholders i.e. citizens.

Sr. Standards Situational Analysis Proposed Action # Complaint Cell is functional with 1 Yes Functioning of TMA designated room and staff Complaint Cell should closely be monitored from high-ups 2 Landline numbers functional Yes to facilitate public Awareness campaign Citizens are not properly aware of Regular awareness 3 (Banners, Press releases and the Complaint Cell and registration campaigns are required to be Media campaign) process. launched time to time Yes, PMDFC provided trainings on More training sessions are 4 Complaint Cell staff trained regulating registration/tracking required for Complaint Cell process of complaints staff Most of sanitation related Daily status report of complaints 5 Complaint resolution should be overseen by TMA complaints are resolved timely leadership Need fully adoption of Analysis of complaint data TMA is using the computerized computerized application already 6 performed and regular reports in use by TMA for better analysis application developed by PMDFC generated of complaint data to highlight gray areas.

15 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL 3.10 General Public Opinion

Perceptions of citizens regarding solid waste management of TMAs have been captured by the following few attributes that can help in understanding the formation of Citizen’s perception about the situation of Solid Waste management in the City Ahmad Pur Sial, Focal Group discussions were made in the city in four different localities in the city and peoples’ responses were recorded as follows:

Sr. Responses Attributes Perception # (%) 1 Does improvement in Solid Waste Disposal 1. Significantly Required 100% is required in the area? 2 What type of problems caused with adverse 1. Garbage heaps 50% sanitation situation in y the city? 2. Epidemic Disease 25% 3. Odor 25% 3 What is the present method of primary 1. There are no arrangement for 50% collection of solid waste in the area? primary collection 2. Personally dispose household waste 50% in containers / bins placed by TMA 4 What is the present method of cleanliness of 1. Cleanliness by self arrangements 50% streets? 2. There are no arrangements for 50% cleanliness 5 Are there any informal dumping points in the 1. Yes those are one of the major 100% neighborhood source of environmental pollution 6 What is best arrangement for improved solid 1. Both Private & Government 100% waste disposal in the area Organizations 7 Have any solid waste collection containers / 1. No Containers/Bins have been 100% Litter bins been placed in the neighborhood? placed in the neighborhood 8 Are they paying for primary collection of 1 Never paid 100% solid waste and cleanliness of streets? 9 Are they willing to pay for primary collection 2 Not willing 25% of solid waste and cleanliness of streets? 3 Yes less than Rs. 100/- 75% 10 If they are not willing to pay what are the 1 Lack of confidence on service 100% reasons? delivery by agency 11 What improvement of services expected, if 1 Solid waste collection on regular they have to pay basis 2 Availability of formal dumping points & cleanliness of streets 3 Cleanliness of streets on regular basis 4 All of the above 100%

16 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL Sr. Responses Attributes Perception # (%) 12 For which purpose, they are willing to pay 1 Door to door solid waste collection on regular basis 2 Cleanliness of streets on regular basis 3 Cleanliness of streets 4 All of the above 100% 13 What is the schedule of solid wastes 1. Never collected 50% collection in the area? 2. Collection on occasional basis 50% 14 Complaints relating to Sanitation? No Solid Waste, no Containers, no drain opening

15 Do you have any suggestions related to Workers required that containers should be placed and sanitation improvement? lifted. Lahore model should be adopted.

According to general public opinion survey, improvement in the solid waste management is significantly required in the city. TMA is providing the services of primary collection and cleanliness of streets without getting any charges from the citizens. Citizens are still facing problems of garbage heaps, epidemic diseases, and odor in the area, it means secondary collection of solid waste management requires improvement.

Citizens are not paying for the services rendered by TMA for cleaning of streets as well as collection of solid waste. They are willing to pay to TMA and any private agency if they provide services of solid waste collection, disposal and cleaning of streets etc. They also consider both Government and Private agency can bring improvement in the solid waste sector.

17 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL SOLID WASTE MANAGEMENT – RCOMMENDATION & WAY FORWARD

Activities Recommendation

• Develop human resource deployment plan • Increase primary SWM service to 80 % • Repair or procure 15 out-of-order Hand Carts Primary • Improve road sweeping to 70 % of roads daily Collection • Initiate pilot based Door-to-Door primary collection in one UC • Study of waste characterization • Study possibility of private primary collection possibility

• Increase collection efficiency from 40 % to 60 % Secondary • Procure closed steel skips to replace open collection points and relocate them as per actual needs on GIS maps Collection • Repair or replace 1 out-of-order container carrier • Waste should be transported in covered trolleys • Study possibility of private secondary collection possibility • Avoid slaughter house/Hospital/Hazardous waste mixing with secondary waste

• Study final disposal options from land filling, regional land Final Disposal filling, incineration at regional level, composting of organic waste etc. • Finalize final disposal option • Human resource and machinery needs for final disposal option

• Develop a designated parking areas with adequate facilities for parking of SWM machinery Operation and • Have a contract with local service provider for TMA Maintenance machinery repair & maintenance • Develop a plan to develop a TMA Workshop having requisite facilities, equipment, skilled human resource management

• Procure protective equipment for sanitary staff • Develop procedures for collection, transportation and Safety and Social disposal of hazardous and slaughter house waste Safe Guard • Provide cleaning facilities to sanitary workers • Develop SOPs for immunization and periodic medical check- up of SWM staff • Provide safety & health training

18 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL Activities Recommendation • Need effective and efficient plans for proper disposal of increasing solid waste • Sanitation staff must meet the minimum set criteria as detailed in section No. 3.2 of this report • Training calendar should be approved to bridge up the HR capacity

Human Resource needs • Development Need to develop monitoring mechanism to track the progress of SWM staff • Need based trainings related to SWM sector should be provided to TOs, CO, Sanitary Supervisors and Workers as detailed in section 3.8

• Need to focus on development projects, as currently no expenditures being incurred on SWM sector SWM-Financial • Effective O&M frame work is required to be developed to utilize POL

Analysis and R&M budget efficiently. • SWM establishment budget needs to be rationalized as per set criteria mentioned in section 3.2 of this report • 2% of the total SWM budget should be allocated for staff development i.e. trainings, incentives etc. • Budget document should clearly shows SWM allocations in sub categories i.e. Establishment, R&M, POL and Development etc.

• 1 % of total SWM budget should be allocated on Public Awareness Way Forward campaigns

• Waste Characterization Studies (Sample TMAs) • Development of GIS based SWM Maps • Resource Management Plans • Human resource management plans (using GIS Maps) • Plans for Optimum use of existing Machinery (using GIS Maps) • Requisite Budgetary Allocations • Outsourcing for SWM systems • Procurement Plan • Plans for final disposal sites • Identification of final disposal options (land filling or regional land filling, regional incineration, composting etc.) • Acquiring of Lands for final disposal options • Sustainability Plans • Trainings • Development of Training Modules • Training for various tiers of TMA officials • Public Awareness Plans • Occupational Health and safety Plan • Environment and social management Plans • Operation & Maintenance Plans • Monitoring and Evaluation Framework • Periodic data analysis to highlight the gaps in terms of taking required corrective measures

19 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL Annex – I

Following information was collected from TMA Ahmad Pur Sial through data collection forms.

Tools & Equipment

Numbers available Sr. No. Description Total Out of order Working 1 30 15 15 Wheel Barrows/hand carts 2 10 - 10 Covered containers

3 Tractor trolleys (manual 1 - 1 loading/ unloading) 4 Tractor trolleys (auto 1 - 1 unloading) 5 2 1 1 Tractor Carriers Machinery Details

Make ( Model/Year of Condition Condition of Condition Tractors manufacture of Body Engine of Tyres M/F 240 (1983) good good good 02 Tractors Fiat 480 (2009) fair (new) new new Make (Horse Power)/ Condition Condition of Condition Trolleys Model/Year of of Body Engine of Tyres manufacture Manual (old) good good 02 Trolleys Hydrulic (2009) good good Tractor Make (Horse Power)/ Condition Condition of Condition Carriers Model/Year of of Body Engine of Tyres 2009 good good 2 2009 Bad Bad Fair

20 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL Annex – II

Heaps of Garbage Heaps of Garbage & Informal Dumping

Garbage Heaps Informal Dumping

Secondary Collection Garbage lying on Roadside

21 SOLID WASTE MANAGEMENT - AHMAD PUR SIAL