JICA Presentation 1 Used 01Timor Lesteundp

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    Action Plan

    Waste Water Treatment Plan Design

    MINISTERIO DAS INFRA-ESTRUTURAS

    SECRETARIO DO ESTADO DA ELECTRICIDADE, AGUA E URBANIZACAO

    DIRECCAO NACIONAL DOS SERVICOS AGUA E SANEAMENTO (DN-SAS)

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    1.1: A: Current Situation

    Since 1999 Government established Waste Ponds nearby

    the Capital main Town, at the present the condition iscollapsed.

    In that cases resulted in to environment degradation and

    pollution of the beaches around and fisheries, of cause the

    BOD,COD Ph and E-coli high concentration.

    According the theme above the Sanitation Division at the

    current, good Initiative should be repairing of the Tasitolu

    Waste Water Ponds for discharging of the Waste water assoon if possible.

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    CURRENT SITUATION of TASITOLU

    WASTE WATER PONDS

    Vacuum truck

    Drain Existing

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    Tasitolu WW Ponds ExistingLayout

    Discharging

    Long Section

    Facultative PondMaturation Pond 01Maturation Pond 02

    SludgeSludge Sludge

    Bank Soil

    filled Auto Cad Converted Scale: NTS

    Design By: Joao N. de P. Bras

    Long Section

    50m 50m 50m

    30m

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    1.2 : Objectives

    A: Short- Medium Term Planning.

    Rehabilitation WW Ponds, Such subside for Privatecompany for collection WW from house holds.

    Establish house connection sewage pipe aspossible.

    Reconstruction Septic tank.

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    B: Long Term Planning

    Establishment Low regarding Waste Water.

    Proposed to DONORS as possible.

    Consultation Relevant Ministry.

    Community Educated by media electronic, Newspaper etc.

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    0%

    5%

    10%

    15%

    20%

    25%

    30%

    35%

    40%

    1999 2002

    Year

    2004 2005 2007

    Rural Area Sanitation System

    Urban Area Sanitation System

    1:3 : Main Constraints

    Urban Area

    400THS peoples In Urban Area

    40% access to the Sanitation System

    60% nothing access to the Sanitation System

    Such Rural 40% + Urban 40%

    Total of Population aces to toilet flush

    The Financial constraints, rehabilitation ofTasitolu Waste Water Ponds alone estimated thecost $ USD 1,5M.

    Rural Area

    - 1 Million peoples In Rural Area

    - 40% access to the Sanitation System

    - 60% non access to the Sanitation System

    0%

    5%

    10%

    15%

    20%

    25%

    30%

    35%

    40%

    1999 2002 2004 2005 2007

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    2. Detail of Action Plan 2.1: Description A: Facilitate To facilitate the safe disposal of sewage and wastewater in

    the Dili urban area. To facilitate the collection and safe disposal ofnuisance

    surface waste water from the Dili urban area. To facilitate the collection and safe disposal of hazardous

    waste from the Dili urban area.

    Finalisation and promulgation of the Sanitation ManagementDecree;

    Finalisation, approval and objective of the SanitationManagement Plan for Dili;

    B: Technologies Appropriate

    Flowing Appropriate technologies as Well as Hiagari andKumamoto WASTE WATER TREATMENT PLANT. Themention above as separate system and filtration, chlorinationbefore discharging.

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    NORTH

    Final Sedimentation and

    Chlorine process

    Anaerobic 02/facultative 02

    Anaerobic 01/facultative 01

    Gate

    Man Hole

    Controlling

    Gate

    DESIGN OF WASTE WATER POND REHAB.

    Discharging

    Outlet Drain ( Concrete 1:2:3)

    Band Sea

    60.00 m 60.00m

    60.00m

    40.00m

    20.00 m

    Section A

    Man hole

    Section BAnnex 03

    Final Sedimentation

    Sands and coursePalm tree

    Aerobic/Biological

    sed. tanks

    Aerobic/Biological sed.tanks

    Sludge Removal

    Twice/month/ top

    chlorite Process,

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    Note:

    Volume of

    Ponds

    V = 18 m3

    Cleaning

    Once/M

    T= Wall Thickness/wade = Partition Definition for Foundation Structure

    P = w

    H

    P = 18.4 tone

    T= .P/H

    T= 0.5x18/2.5

    T = 7.2 = 70 cm = 0. 7m

    Note: H = high

    W=P= Pressure Of Weight

    T = Thickness

    Note: Rolling Reaction not to include

    P =WT

    Annex 02

    GL

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    Chlorine and Final sediment

    Facultative Ponds 1 and 2/Unaerobic01 - 02

    Discharging

    to SEA

    BANDA SEA

    NORTH

    Perspective View

    Inlet Pipe (Poly Pipe)

    Gate Valve

    Existing Waste Water Ponds

    Used Local Materila in

    Filtration/Sedimentation

    Tank

    a. Palm tree ( Tali mertan)

    b. Mountain Stone

    c. Sand and Gravel

    PE

    200mm

    Annex 04

    biological /

    Aerobic ponds

    Final Sedimentationtank

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    Ponds Profile Section

    1.0m

    2.0m

    3.0m

    4.0m

    5.0m

    2

    1

    No.

    Ww.

    W.

    t.

    Wh.

    H

    w Ww Wh t H Total of Length

    0.25 m 1.00m 0.30m 0.10m 2.50m 420 m1I.

    2.25m

    2.50m

    0.25m

    0.30m

    WT.

    WB

    WT. WB

    20-30 m 20 -25m

    Annex 05

    Table Sizes:

    2

    1

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    CROSS SECTION

    NORTH

    Concrete1:2:3

    Section A

    Final Sedimentation

    Auto Cad Converted Scale: NTS

    Design By : Joao N. de Piedade Bras

    Sedimentation filtersands course

    Annex 06

    Main Work:Excavation work

    Construction StoneMasonry 1:3

    Concrete work 1:2:3

    Plastering Work 1:2

    Gate Work 8 unitsWelding Work

    Surrounding Fence Work

    Security Office

    Finishing Work

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    Longitudinal Section

    Filtration Door Section 6 Unit

    Auto Cad Converted Scale: NTS

    Design By: Joao N. de Pieade Bras

    Gate FilitrationDetail A:A

    ClorinTreatment MicroOrganismPrevention

    Annex 07

    GateFilitrationD etailA:A

    Concrete1:2:3

    StoneMasonry 1:3

    GateFilitration DetailA:A

    Main Work Item

    Should be Done

    Palm tree gravel

    sand mountain

    stoneExcavation work

    Construction

    Stone Masonry

    1:3

    Concrete work

    1:2:3

    Plastering Work

    1:2

    Gate Work 8

    units

    Welding Work

    Surrounding

    Fence Work

    Security Office

    Finishing Work

    Instrumentsusers

    Theodolite

    Hand Level

    Altimeter

    Etc.

    N0.1N0.2N0.3N0.4

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    2.2 - A: Implementation and Schedule

    Description Technical Designer and Financial Preparation

    Technical Survey&Stakeholders

    preparation

    Design and FinancialPreparation

    Competitive Bidding

    Document Evaluation

    Preparation DocumentContract

    Project.-Implementation

    Finishing -Hand Over

    Period of Work 19 Months

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    Description Schedule for Project Implementation Activity

    Period of Work 12 MonthsEXCAVATION

    WORK

    LAND FILLBACK and

    BANK REPAIR

    REINFORCEWORK

    CONCRETEWORK 1:2:3

    STONEMASONRY

    WORK

    FLOOR WORK1:2:3

    FILTRATIONPONDS

    Finishing Work

    2.2 - B: Implementation and Schedule

    0%

    80%

    70%

    60%

    50%

    100.%

    90.%

    10%

    20%

    30%

    40%

    1% 2% 2% 3%5%

    8%

    14%

    18%21%

    25%

    29%

    34%

    38%

    48%

    54%

    62%

    79%

    87%

    96%99%100

    70%

    0% 1%1% 1%

    11%

    42%

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    2.3 : Finance ( Estimated budget & Financialresource) Table Bellow.

    Government Annual budget - CFET -(Consolidation

    Fund for East Timor) for strategic planning of

    wastewater management.

    Minor capital improvements to the wastewater lagoons

    including fencing and construction of a small office for

    operations staff.

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    No. DescriptionQuantities

    Total UnitPrices

    TOTAL BUDGET : 1 Unit $ 1,5 M

    2.5(1)- Sanitation Division Annual Budget Allocation(US$)

    Item

    Urban Sanitation Section Total SAS

    CFET

    Wages & Salaries for staff 19,000

    Goods & services 504,269

    Capital Include Tasitolu waste water

    Ponds Rehabilitation

    1,251.878

    Subtotal 523,269

    TFET NA

    Bilateral NA

    Other NA

    TOTAL 1,5 USD

    Bill Of Quantity Dili Tasitolu Waste Water Ponds Rehabilitation

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    2.4: Human Resource

    The SAS Organization Structure is shown in. There is asection responsible for Urban Sanitation (urbanwastewater, solid waste and drainage). It has a total staffof 9 including the appropriate staff section.

    SAS staff of 156). The approved organization structureincludes 13 staff positions (compared with a total of SASStaff in 174 persons). Current Sanitation staff Availablemore than 15 persons.

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    2.5: My Role and Responsibility.

    My role and responsibility for this Theme is as well asSanitation Engineer in Chief if the Action plan is successshould be implementing. I express that it will success forour own country especial the human health.

    My main Work is Preparation for the Bidding documents,evaluation monitoring to ensure of the contractorsactivity according with the Technical Specificationavailable such ( PHO FHO)

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    Conclusion

    In this training course it is very useful for me should befollowing appropriate technologies.

    Encourage Develop Country for improvement our ownenvironmental problem.

    Following Japanese experience regarding Managementsystem and Environment management.

    Regarding Action will be help us to thinking about theEnvironment problem in our own country as necessarily.

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    * Obrigado - Graas aAdeus* Thank s

    .