Indonesia Proposal: Technical Cooperation and Investment in Integrated Hazardous Treatment Plant and Waste to Energy Facilities DIRECTORATE GENERAL OF SOLID WASTE, HAZARDOUS WASTE, AND HAZARDOUS SUBSTANCE MANAGEMENT MINISTRY OF ENVIRONMENT AND FORESTRY REPUBLIC OF INDONESIA JAKARTA, 25 TH FEBRUARY 2021 ASEAN-Japan Services Trade Online Forum on Trade in Environmental Services
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Indonesia Proposal:Technical Cooperation and Investment in Integrated Hazardous Treatment Plant and Waste to Energy Facilities
D I R E C T O R AT E G E N E R A L O F S O L I D WA S T E , H A Z A R D O U S WA S T E , A N D H A Z A R D O U S S U B S TA N C E M A N A G E M E N T
M I N I S T R Y O F E N V I R O N M E N T A N D F O R E S T R Y R E P U B L I C O F I N D O N E S I A
J A K A R TA , 2 5 T H F E B R U A R Y 2 0 2 1
ASEAN-Japan Services Trade Online Forum on Trade in Environmental Services
Proposed Technical Cooperation and Investment Projects
Indonesia is the largest archipelago country with more than 17 thousand islands.
We are having increasing number of investment and industrial development.
Many of these industries are producing hazardous waste from their production process.
Government, MoEF provides regulations and policies for proper solid waste management implementation; including deregulation of permit
Main policies:
- From cradle to cradle
- Polluter pay principle
- Proximity
- Permit approach
Hazard
ous W
aste
S
itua
tio
nAccording to MoEF, Hazardous waste produced in 2019 was around 120.92 Million ton from 4.018 industries monitored (11% of total industries).
We estimated increasing number of hazardous waste produced around 3% per year: increasing number of industries or increasing number of monitored industries.
Not all industries producing hazardous waste can manage and treat their wastes send to the legal waste treatment service companies
Currently there is only one integrated hazardous waste treatment facility in Indonesia, located in Cileungsi, Bogor, West Java Province.
We need at least 4 more such facilities: Sumatera, Kalimantan, Sumapapua, and Eastern Java
Pro
ject O
bje
ctives To improve people health quality
by reducing impacts from hazardous waste exposure
To improve environmental quality by increasing number of treated hazardous waste
To provide more access for industries in major part of Indonesia to treat their hazardous waste
Alternative locations of Integrated hazardous waste treatment facilities
A
D
B
C
National Middle Term Development Plan (RPJMN) 2019-2024
Sumatera UtaraKab. Simalungun, Kab. Batubara
A
B
C
DKalimantan TimurKab. KutaiKartanegara, Kab. Kutai Timur
Sulawesi SelatanKab. PangkajeneKepualauan, Kab. Barru
Jawa TimurKab. Sidoarjo, Kab. Banyuwangi, Kota Gresik
Already has an investor
Phase 1 Project
Public Private Partnership Scheme
Bappenas has approved
the project as
infrastructure that can be
provided through PPP
Scheme
The Project has been put
in PPP Book 2019 and
2021
Build-Operate-Transfer
scheme
PPP Planning
Preliminary Studies and
Public Consultatio
n
Further decisions: PPP or not
Outline Business
Case (OBC)
Market sounding
Request for Govt.
support/ Guarantee
(if any)
Final Business
Case (FBC)
Pre-qualification
Request for proposal
Bid Submission
Deciding the winning Bidder
Establishment of the Project
Company
Signing of PPP
Agreement
Financial close
Construction and
operation
The PPP agreement
comes to an end
PPP Planning
PPP preparation
PPP Transaction
PPP Implementatio
n
Business Process of PPP Scheme
Project Profiles
Feasibility Study Development of Integrated Hazardous Treatment
Facility Project
Project Documents:1. Feasibility Study
a. Law and Organization Studyb. Technical Study, including soil
surveyc. Economic and Commercial Study,
including real demand surveyd. Environmental and Social Studye. Public Private Partnership Form
Studyf. Risk Studyg. Government Support Need and/or
Government Warranty Studyh. Purchasing Study.
2. Draft of International Bidding Document
3. Draft of Contract Document
Funding
Construction
Operation
Maintenance
Collection
Storage
Transportation
Reuse
Landfilling
Treatment
Feasibility Study Project documents: FS Document, Draft of
International Bidding Document and Contract Document
Location: North Sumatera Province Proposed Cooperation:a. Japan Government:
• Grant funding for the study• Expert assistant
b. Indonesia Government:• Data and information provision• Local government and stakeholder coordination
Estimated Project Value: Rp10,000,000,000 or US$714,286 (US$1 = Rp14,000)
The Facility Development Project Capacity of the facility: 5,000 ton/day Public-Private Partnership and BOT scheme:
Business investment through international bidding Build-Operate-Transfer scheme: 12 years
concession time (2 years construction and 10 years operation). Hand over the facility to the government after concession time.
Source of revenue: user charge/fee Government support: land provision, deregulation
for investment, tariff regulation
Location: North Sumatera Province Estimated Project Value: Rp1,388,000,000,000 or
US$99,142,857 (US$1 = Rp14,000)
Why North Sumatera?
8
ALKI I
International Port• Belawan Port• Kuala Tanjung Port
KEK Sei MangkeMain activities:- Industry (palm oil, rubber)- Logistic- Tourism
Project Volume and Economic-Commercial Aspect (Sumatera Region)
B-O-T
2 Years construction and 10 years Concession Period (O&M)
Capacity of the facility: 5,000 ton/day
FEASIBILITY ESTIMATION
1. IRR = 15.57%
2. DSCR minimum = 1.30 x
3. BEP: 6 – 7 years
SUMATERA REGION
1. CAPEX Value Rp 1,388 Trillion (US$99.142.857)
2. OPEX Value Rp 2,290 Trillion (US$156.849.000)
(US$1 = Rp14,000)
Estimation of Top 10 Hazardous
Waste Type in 2029%
Volume of Waste
Sumatera
(Ton/Year) (Ton/Day)
Tailing 0,38 6.520,02 20,38
Slag nikel 25,37 429.872,56 1.343,35
Ashes from Air pollution control
facility 36,69 621.507,68 1.942,21
Fly ash 17,48 296.181,74 925,57
Bottom ash 1,57 26.579,82 83,06
Used oil and grease (hydraulic,
machine, gear, lubricant, insulator,
heat transmission, grit chambers,
separator and/or mixture 9,68 163.977,94 512,43
Used batteries 2,64 44.675,82 139,61
Steel slag 1,98 33.462,05 104,57
Copper slag 2,16 36.577,59 114,30
Spent bleaching earth 2,05 34.724,01 108,51
TOTAL 100,00 1.694.079,25 5.294,00
RDF Facility Development Project
RDF Potencies in Indonesia(Based on Distribution of Coal Power Plants and Cement
Factories in Indonesia)
SUMATERA SELATAN• Kota Palembang• Kab. Musi Banyuasin• Kab. Muara Enim• Kab. Lahat• Kab. OKU