Iman, Muhammad Sadiqul (2020) Evaluasi Pengelolaan TPA Cahaya Kencana Kabupaten Banjar Provinsi Kalimantan Selatan. Masters thesis, Institut Teknologi Sepuluh Nopember.
Preview |
Text
03211750020004-Master_Thesis.pdf Download (27MB) | Preview |
Abstract
TPA Cahaya Kencana Kabupaten Banjar sudah menerapkan sistem sanitary landfill sejak tahun 2014 dengan luasan eksisting sebesar 8.089,73 m2. Ketinggian lapisan sampah eksisting setinggi 10 meter. Kondisi lahan sanitary landfill TPA Cahaya Kencana yang hampir penuh perlu adanya suatu alat pengambilan keputusan, untuk melakukan rehabilitasi TPA atau penutupan TPA permanen. Penelitian ini memiliki tujuan yaitu mengevaluasi aspek teknis dan lingkungan Tempat Pemrosesan Akhir (TPA) Cahaya Kencana Kabupaten Banjar berdasarkan penilaian Indeks Risiko/ Risk Index (RI). Melakukan analisis SWOT kelembagaan UPTD Pengelolaan Persampahan dan Air Limbah PPK-BLUD Intan Hijau untuk menentukan strategi dalam meningkatkan pendapatan dan jasa layanan persampahan. Serta menentukan potensi pendapatan dan tarif yang sesuai untuk menutupi biaya investasi, operasional dan pemeliharaan TPA Cahaya Kencana. Metode penelitian yang digunakan untuk aspek teknis dan lingkungan menggunakan tabel perangkat penilaian indeks risiko lingkungan. Sedangkan aspek kelembagaan akan dianalisis menggunakan SWOT untuk mendapatkan strategi dalam peningkatan jasa pelayanan persampahan. Aspek finansial akan dianalisis menggunakan nilai Net Present Value (NPV), Economic Internal Rate of Return (EIRR), dan Benefit Cost Ratio (BCR) sehingga didapat potensi pendapatan pelayanan sampah yang dapat menutupi biaya investasi, operasional dan pemeliharaan TPA. Hasil penilaian indeks risiko dengan metode IRBA didapatkan nilai 524,007 dengan kategori evaluasi bahaya sedang, sehingga TPA Cahaya Kencana dapat diteruskan dan direhabilitasi menjadi lahan urug terkendali secara bertahap. Analisis SWOT pada kelembagaan UPTD Pengelolaan Persampahan dan Air Limbah PPK-BLUD Intan Hijau berada dalam kuadran I yang merupakan strategi ekspansi. Strategi yang dikembangkan adalah dengan memaksimalkan kekuatan yang dimiliki dan ditunjang dengan peluang-peluang yang diberikan. RAB penutupan sanitary landfill sebesar Rp 9.083.554.494 dan biaya O & M sebesar Rp 2.612.870.772 pertahun dan meningkat 1%. Maka didapat nilai NPV 1 sebesar (Rp 18.036.515.000); NPV 2 sebesar (Rp 17.492.005.000); BCR 1 adalah 0,4; BCR 2 adalah 0,38 dan IRR sebesar 78,25%, sehingga kegiatan penutupan sanitary landfill ini dapat dikatakan tidak layak secara aspek finansial. Namun dapat menjadi layak jika tarif minimal yang diterapkan rata-rata sebesar Rp 27.000.
=================================================================================================================================
Cahaya Kencana landfill site in Banjar District has implemented sanitary landfill system since 2014 with existing area of 8,089.73 m2. The height of the existing garbage layer is 10 meters tall. Land conditions Sanitary Landfill at Cahaya Kencana site almost full need of a decision making tool, to conduct a landfill rehabilitation or closure of permanent landfill. This research aims to evaluate the technical aspects and environment of Cahaya Kencana landfill in Banjar District based on the risk index (RI) assessment. Conducting institutional SWOT analysis of Technical Implementation Unit for the management and waste water of PPK-BLUD Intan Hijau to determine the strategy to increase the income and service of the disposal. As well as determining the appropriate income potential and tariff to cover the cost of investment, operational and maintenance of Cahaya Kencana Landfill. The research methods used for technical and environmental aspects use the device table for Environmental Risk Index assessment. While the institutional aspect will be analyzed using SWOT to obtain a strategy in the improvement of waste service. Financial aspects will be analyzed using the value of Net Present Value (NPV), Economic Internal Rate of Return (EIRR), and Benefit Cost Ratio (BCR) so that the potential waste service revenue can cover the cost of investment, operational and Maintenance of TPA. The result of risk index assessment by IRBA method obtained 524,007 with the category of moderate hazard evaluation, so that Cahaya Kencana Landfill can be forwarded and rehabilitated into controlled landfill gradually. SWOT analysis on the institutional Technical Implementation Unit for the management and waste water of PPK-BLUD Intan Hijau is within the quadrant I (first) of expansion strategy. The strategy developed is to maximize the power that is owned and supported by the opportunities given. The cost of closes sanitary landfill is Rp Rp 9.083.554.494 and costs O & M of Rp 2.612.870.772 per year and increased by 1%. Therefore obtained value of NPV 1 (Rp 18.036.515.000); NPV 2 amounting to (Rp 17.492.005.000); BCR 1 is 0,4; BCR 2 is 0,38 and IRR at 78,25%, so that this sanitary landfill closure activity can be said to be not worthy of financial aspects. However it can be feasible if the minimum tariff applied on average of Rp 27.000.
| Item Type: | Thesis (Masters) |
|---|---|
| Additional Information: | RTL 628.44 Ima e-1 2020 |
| Uncontrolled Keywords: | Aspek Finansial, Indeks Risiko, Penutupan TPA, PPK-BLUD, Rehabilitasi TPA, Sanitary Landfill, SWOT |
| Subjects: | G Geography. Anthropology. Recreation > GE Environmental Sciences T Technology > TD Environmental technology. Sanitary engineering T Technology > TD Environmental technology. Sanitary engineering > TD789 Refuse and refuse disposal T Technology > TD Environmental technology. Sanitary engineering > TD795.7 Sanitary landfills. Leachate--Purification. T Technology > TD Environmental technology. Sanitary engineering > TD898.8.C67 Waste disposal |
| Divisions: | Faculty of Civil, Planning, and Geo Engineering (CIVPLAN) > Environmental Engineering > 25101-(S2) Master Thesis |
| Depositing User: | Muhammad Sadiqul Iman |
| Date Deposited: | 18 Dec 2023 06:36 |
| Last Modified: | 18 Dec 2023 06:36 |
| URI: | http://repository.its.ac.id/id/eprint/72971 |
Actions (login required)
 |
View Item |