Kerangka Laporan Perencanaan Tps 3r

Penyusunan Masterplan TPS 3R Kabupaten Pacitan

Kata Pengantar.................................................................................

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Daftar Isi..........................................................................................

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Daftar Tabel......................................................................................

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Daftar Gambar.................................................................................

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Daftar Lampiran...............................................................................

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BAB1 PENDAHULUAN ............................................................................... ............................................................................... 1-1 1.1 LATAR BELAKANG

1-1

1.2 MAKSUD DAN TUJUAN 1.3 SASARAN

1-4

1-5

1.4 RUANG LINGKUP

1-5

1.5 REFERENSI NSPM

1-6

BAB2 GAMBARAN UMUM WILAYAH ............................................................................... ............................................................................... 2-1 2.1 UMUM

2-1

2.2 KONDISI FISIK ALAMIAH

2-1

2.2.1 ADMINISTRASI DAN GEOGRAFI 2.2.2 GEOLOGI

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2-4

2.2.3 TOPOGRAFI

2-5

2.2.4 KLIMATOLOGI

2-5

2.2.5 HIDROLOGI

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

2.2.6 JENIS TANAH

2-9

2.2.7 PENGGUNAAN LAHAN

2-9

2.3 KONDISI SOSIAL EKONOMI

2 - 12

2.3.1 DEMOGRAFI

2 - 12

2.3.2 TENAGA KERJA

2 - 15

2.4 PENGELOLAAN SAMPAH DI KABUPATEN PACITAN 2 - 17 2.4.1 ASPEK TEKNIS OPERASIONAL

2 - 17

2.4.1.1 ................................................................ PEWADAHAN SAMPAH ................................................................ ................................................................ 2 - 17 2.4.1.2 ................................................................ PENYAPUAN JALAN ................................................................ ................................................................ 2 - 18 2.4.1.3 ................................................................ PENGUMPULAN SAMPAH ................................................................ ................................................................ 2 - 19 2.4.1.4 ................................................................ PENGOLAHAN SAMPAH ................................................................ ................................................................ 2 - 20 2.4.1.5 ................................................................ PENGANGKUTAN SAMPAH ................................................................ ................................................................ 2 - 22 2.4.1.6 ................................................................ PEMROSESAN AKHIR SAMPAH Laporan Akhir

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

................................................................ ................................................................ 2 - 23 2.4.2 ASPEK KELEMBAGAAN

2 - 23

2.4.3 ASPEK PEMBIAYAAN

2 - 33

2.4.4 ASPEK PERATURAN

2 - 35

2.4.5 ASPEK PERAN SERTA MASYARAKAT DAN DUNIA USAHA

2 - 35

BAB3 METODOLOGI ............................................................................... ............................................................................... 3-1 3.1 UMUM

3-1

3.2 METODE PENGUMPULAN DAN ANALISIS DATA

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-2 3.2.1 METODE PENGUMPULAN DATA 3.2.2 METODE ANALISIS DATA

3-4 3-5

BAB4 KRITERIA PERENCANAAN ............................................................................... ............................................................................... 4-1 4.1 KRITERIA PERENCANAAN

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4.2 KRITERIA PEMBANGUNAN

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4.3 KRITERIA PENGOPERASIAN DAN PEMELIHARAAN 4-5 BAB5 RENCANA TPS 3R ............................................................................... ............................................................................... 5-1 5.1 TIMBULAN SAMPAH YANG DIOLAH

5-1

5.1.1 POTENSI TIMBULAN SAMPAH

5-1

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

5.1.2 POTENSI TIMBULAN SAMPAH YANG DAPAT DIOLAH 5-8 5.1.3 TIMBULAN SAMPAH YANG DIRENCANAKAN DIOLAH 5 - 13 5.2 PENETAPAN FUNGSI TPS 3R

5 - 14

5.3 PEMILIHAN TEKNOLOGI PENGOLAHAN SAMPAH

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- 15 5.3.1 ALTERNATIF TEKNOLOGI PENGOLAHAN SAMPAH SECARA AEROB

5 - 15

5.3.2 TEKNOLOGI PENGOLAHAN SAMPAH YANG DIPILIH 5 - 19 5.4 RENCANA PEMBANGUNAN TPS 3R

5 - 20

5.4.1 CAKUPAN PELAYANAN TPS 3R

5 - 20

5.4.2 DIAGRAM PROSES KEGIATAN DI TPS 3R

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- 21 5.4.3 PERENCANAAN TEKNIS

5 - 31

5.4.3.1 ................................................................ KEBUTUHAN FASILITAS TPS 3R ................................................................ ................................................................ 5 - 31 5.4.3.2 ................................................................ KEBUTUHAN PERALATAN PERALATAN ................................................................ ................................................................ 5 - 38 5.4.3.3 ................................................................ KEBUTUHAN TENAGA KERJA OPERASIONAL ................................................................ ................................................................ 5 - 44 5.4.3.4

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

................................................................ KEBUTUHAN TPS 3R DI KABUPATEN PACITAN ................................................................ ................................................................ 5 - 45 5.4.4 PERENCANAAN KELEMBAGAAN DAN ORGANISASI 5 - 59 5.4.5 PERENCANAAN PEMBIAYAAN

5 - 65

5.4.5.1 ................................................................ BIAYA INVESTASI PEMBANGUNAN ................................................................ ................................................................ 5 - 65 5.4.5.2 ................................................................ BIAYA OPERASIONAL DAN PEMELIHARAAN ................................................................ ................................................................ 5 - 66 5.4.6 PERENCANAAN PENGATURAN

5 - 69

5.4.7 PERENCANAAN PERAN SERTA MASYARAKAT DAN DUNIA USAHA

5 - 70

5.4.7.1 ................................................................ PERAN SERTA MASYARAKAT ................................................................ ................................................................ 5 - 70 5.4.7.2 ................................................................ PARTISIPASI DUNIA USAHA ................................................................ ................................................................ 5 - 74 5.5 MONITORING DAN EVALUASI

5 - 75

5.5.1 PEMANTAUAN PENGELOLAAN SAMPAH TERPADU 3R

5 - 75

5.5.2 EVALUASI PENGELOLAAN SAMPAH TERPADU 3R

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

5 - 76 5.5.3 PEMANTAUAN PENGELOLAAN SAMPAH TERPADU 3R

5 - 77

5.5.4 EVALUASI PENGELOLAAN SAMPAH TERPADU 3R 5 - 78 5.6 ISU DAN PERMASALAHAN PENGEMBANGAN TPS 3R DI KABUPATEN PACITAN

5 - 79

BAB6 INDIKASI PROGRAM ............................................................................... ............................................................................... 6-1 6.1 STRATEGI DAN PROGRAM PEMBANGUNAN

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-1 6.2 JANGKA WAKTU PELAKSANAAN 6.3 PEMBIAYAAN

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6-3

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

Tabel 2.1 Kemiringan Lahan Menurut Kecamatan Di Kabupaten Pacitan ...................................................................................... ...................................................................................... 2-5 Tabel 2.2 Banyaknya Curah Hujan Per Bulan Menurut Kecamatan Tahun 2015 ...................................................................................... ...................................................................................... 2-6 Tabel 2.3 Curah Hujan Dan Hari Hujan Menurut Bulan Di Kabupaten Pacitan Tahun 2015 ...................................................................................... ...................................................................................... 2-7 Tabel 2.4 Daerah Aliran Sungai Di Kabupaten Pacitan ...................................................................................... ...................................................................................... 2-8 Tabel 2.5 Daftar Sungai Di Kabupaten Pacitan ...................................................................................... ...................................................................................... 2-8 Tabel 2.6 Luas Lahan Sawah Menurut Kecamatan Di Kabupaten Pacitan Tahun 2015 ...................................................................................... ...................................................................................... 2 - 10 Tabel 2.7 Luas Tegal/Kebun, Ladang/Huma, Dan Lahan Yang Sementara Tidak Diusahakan Di Kabupaten Pacitan Tahun 2015 ...................................................................................... ...................................................................................... 2 - 11 Tabel 2.8 Jumlah dan Kepadatan Penduduk Menurut Kecamatan Di Kabupaten Pacitan Tahun 2015

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

...................................................................................... ...................................................................................... 2 - 12 Tabel 2.9 Perkembangan Jumlah dan Kepadatan Penduduk di Kabupaten Pacitan Tahun 2007-2015 ...................................................................................... ...................................................................................... 2 - 14 Tabel 2.10 ...................................................................................... Jumlah Penduduk Berumur 15 Tahun Ke Atas Yang Bekerja Menurut Lapangan Pekerjaan Utama Dan Jenis Kelamin ...................................................................................... ...................................................................................... 2 - 15 Tabel 2.11 ...................................................................................... Jumlah Penduduk Berumur 15 Tahun Ke Atas Menurut Jenis Kegiatan Dan Jenis Kelamin Tahun 2015 ...................................................................................... ...................................................................................... 2 - 17 Tabel 2.12 ...................................................................................... Penyapuan Jalan di Kabupaten Pacitan ...................................................................................... ...................................................................................... 2 - 18 Tabel 2.13 ...................................................................................... Sarana dan Prasarana Pengumpulan Sampah di Kabupaten Pacitan ...................................................................................... ...................................................................................... 2 - 19 Tabel 2.14 ...................................................................................... Ritasi Pengangkutan Sampah dari TPS ke TPA oleh Dinas Cipta Karya Tata Ruang dan Kebersihan Kabupaten Pacitan ...................................................................................... ...................................................................................... 2 - 19 Tabel 2.15 ...................................................................................... Lokasi Pemilahan Sampah di Kabupaten Pacitan Laporan Akhir

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

...................................................................................... ...................................................................................... 2 - 20 Tabel 2.16 ...................................................................................... Sarana Pengangkutan Sampah di Kabupaten Pacitan ...................................................................................... ...................................................................................... 2 - 22 Tabel 2.17 ...................................................................................... Peta Pemangku Kepentingan dalam Pembangunan dan Pengelolaan Persampahan ...................................................................................... ...................................................................................... 2 - 26 Tabel 2.18 ...................................................................................... Komposisi Pegawai Dinas Cipta Karya, Tata Ruang dan Kebersihan Kabupaten Pacitan ...................................................................................... ...................................................................................... 2 - 32 Tabel 2.19 ...................................................................................... Struktur dan Tarif Retribusi ...................................................................................... ...................................................................................... 2 - 34 Tabel 2.20 ...................................................................................... Pengambilan dan Pengangkutan Sampah dari Rumah ke Rumah IKK Pacitan ...................................................................................... ...................................................................................... 2 - 36 Tabel 3.1 Pengumpulan dan Analisis Data ...................................................................................... ...................................................................................... 3-2 Tabel 3.2 Recovery Factor Sampah ...................................................................................... ...................................................................................... 3-8 Tabel 3.3 Tipe TPS 3R Berdasarkan Cakupan Pelayanan

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

...................................................................................... ...................................................................................... 3 - 10 Tabel 5.1 Timbulan Sampah Di Kabupaten Pacitan Tahun 20152021 ...................................................................................... ...................................................................................... 5-2 Tabel 5.2 Volume Timbulan Sampah Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2015-2021 ...................................................................................... ...................................................................................... 5-2 Tabel 5.3 Berat Timbulan Sampah Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2015-2021 ...................................................................................... ...................................................................................... 5-3 Tabel 5.4 Timbulan Sampah Tiap Kecamatan Di Kabupaten Pacitan Tahun 2015 Dan Tahun 2021 ...................................................................................... ...................................................................................... 5-3 Tabel 5.5 Volume Timbulan Sampah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2015 ...................................................................................... ...................................................................................... 5-4 Tabel 5.6 Berat Timbulan Sampah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2015 ...................................................................................... ...................................................................................... 5-5 Tabel 5.7 Volume Timbulan Sampah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2021 ...................................................................................... ...................................................................................... 5-6 Tabel 5.8 Berat Timbulan Sampah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2021 ...................................................................................... ...................................................................................... 5-7

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

Tabel 5.9 Volume Timbulan Sampah Yang Dapat Diolah Di Kabupaten Pacitan Tahun 2015-2021 ...................................................................................... ...................................................................................... 5-9 Tabel 5.10 ...................................................................................... Volume Residu Sampah Yang Masuk TPA Di Kabupaten Pacitan Tahun 2015-2021 ...................................................................................... ...................................................................................... 5-9 Tabel 5.11 ...................................................................................... Berat Timbulan Sampah Yang Dapat Diolah Di Kabupaten Pacitan Tahun 2015-2021 ...................................................................................... ...................................................................................... 5 - 10 Tabel 5.12 ...................................................................................... Berat Residu Hasil Pengolahan Sampah Yang Masuk TPA Di Kabupaten Pacitan Tahun 2015-2021 ...................................................................................... ...................................................................................... 5 - 10 Tabel 5.13 ...................................................................................... Volume Timbulan Sampah Yang Dapat Diolah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2015 ...................................................................................... ...................................................................................... 5 - 11 Tabel 5.14 ...................................................................................... Berat Timbulan Sampah Yang Dapat Diolah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2015 ...................................................................................... ...................................................................................... 5 - 11 Tabel 5.15 ...................................................................................... Volume Timbulan Sampah Yang Dapat Diolah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2021

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

...................................................................................... ...................................................................................... 5 - 12 Tabel 5.16 ...................................................................................... Berat Timbulan Sampah Yang Dapat Diolah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2021 ...................................................................................... ...................................................................................... 5 - 12 Tabel 5.17 ...................................................................................... Volume Timbulan Sampah Yang Direncanakan Diolah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2021 ...................................................................................... ...................................................................................... 5 - 13 Tabel 5.18 ...................................................................................... Berat Timbulan Sampah Yang Direncanakan Diolah Tiap Kecamatan Berdasarkan Komposisi Sampah Di Kabupaten Pacitan Tahun 2021 ...................................................................................... ...................................................................................... 5 - 14 Tabel 5.19 ...................................................................................... Jenis Sampah Yang Dapat Dikomposkan ...................................................................................... ...................................................................................... 5 - 16 Tabel 5.20 ...................................................................................... Kelebihan Dan Kekurangan Metode Pengomposan ...................................................................................... ...................................................................................... 5 - 19 Tabel 5.21 ...................................................................................... Kebutuhan Lahan Untuk TPS 3R ...................................................................................... ...................................................................................... 5 - 38 Tabel 5.22

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

...................................................................................... Berbagai Jenis Sarana Pewadahan Sampah Individual dan Komunal ...................................................................................... ...................................................................................... 5 - 39 Tabel 5.23 ...................................................................................... Kebutuhan Peralatan Operasional Untuk 1 Unit TPS 3R ...................................................................................... ...................................................................................... 5 - 44 Tabel 5.24 ...................................................................................... Kebutuhan Tenaga Kerja Operasional Untuk 1 Unit TPS 3R ...................................................................................... ...................................................................................... 5 - 44 Tabel 5.25 ...................................................................................... Kebutuhan TPS 3R Di Kabupaten Pacitan ...................................................................................... ...................................................................................... 5 - 45 Tabel 5.26 ...................................................................................... Biaya Investasi Pembangunan TPS 3R ...................................................................................... ...................................................................................... 5 - 65 Tabel 5.27 ...................................................................................... Biaya Operasional dan Pemeliharaan 1 Unit TPS 3R ...................................................................................... ...................................................................................... 5 - 66 Tabel 6.1 Waktu Pelaksanaan Pembangunan ...................................................................................... ...................................................................................... 6-3 Tabel 6.2 Pembiayaan Pembangunan ...................................................................................... ...................................................................................... 6-4 Tabel 6.3 Indikasi Program dan Pembiayaan

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

...................................................................................... ...................................................................................... 6-5

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

Gambar 2.1 ................................................................................... Peta Orientasi Kabupaten Pacitan Terhadap Provinsi Jawa Timur ................................................................................... ................................................................................... 2-2 Gambar 2.2 ................................................................................... Peta Administrasi Kabupaten Pacitan ................................................................................... ................................................................................... 2-3 Gambar 2.3 ................................................................................... Grafik Perbandingan Luas Lahan Sawah Menurut Kecamatan Di Kabupaten Pacitan Tahun 2015 ................................................................................... ................................................................................... 2 - 10 Gambar 2.4 ................................................................................... Grafik Distribusi Penduduk Kabupaten Pacitan Tiap Kecamatan Tahun 2015 ................................................................................... ................................................................................... 2 - 13 Gambar 2.5 ................................................................................... Grafik Jumlah Penduduk Menurut Kecamatan Di Kabupaten Pacitan Tahun 2015 ................................................................................... ................................................................................... 2 - 13 Gambar 2.6 ................................................................................... Grafik Perkembangan Penduduk Kabupaten Pacitan

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

2007-2015 ................................................................................... ................................................................................... 2 - 14 Gambar 2.7 ................................................................................... Grafik Prosentase Penduduk Berdasarkan Mata Pencaharian ................................................................................... ................................................................................... 2 - 16 Gambar 2.8 ................................................................................... Organisasi Dinas Cipta Karya Tata Ruang dan Kebersihan Kabupaten Pacitan ................................................................................... ................................................................................... 2 - 28 Gambar 2.9 ................................................................................... Organisasi Kantor Lingkungan Hidup Kabupaten Pacitan ................................................................................... ................................................................................... 2 - 32 Gambar 5.1 ................................................................................... Contoh Penggunaan Metode Open Windrow ................................................................................... ................................................................................... 5 - 17 Gambar 5.2 ................................................................................... Contoh Penggunaan Metode Caspary ................................................................................... ................................................................................... 5 - 18 Gambar 5.3 ................................................................................... Contoh Penggunaan Metode Open Bin ................................................................................... ................................................................................... 5 - 18 Gambar 5.4 ................................................................................... Diagram Pengumpulan Sampah Ke TPS 3R

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

................................................................................... ................................................................................... 5 - 22 Gambar 5.5 ................................................................................... Diagram Proses Pemilahan Sampah ................................................................................... ................................................................................... 5 - 24 Gambar 5.6 ................................................................................... Proses Pencacahan ................................................................................... ................................................................................... 5 - 26 Gambar 5.7 ................................................................................... Proses Pemasukan, Penyiraman, dann Pembalikan Sampah ................................................................................... ................................................................................... 5 - 27 Gambar 5.8 ................................................................................... Pengayakan Kompos ................................................................................... ................................................................................... 5 - 28 Gambar 5.9 ................................................................................... Penimbangan dan Pengemasan Produk Kompos ................................................................................... ................................................................................... 5 - 29 Gambar 5.11 ................................................................................... Desain Area Pemilahan ................................................................................... ................................................................................... 5 - 32 Gambar 5.12 ................................................................................... Desain Area Pencacahan ................................................................................... ................................................................................... 5 - 33

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

Gambar 5.13 ................................................................................... Desain Area Pematangan ................................................................................... ................................................................................... 5 - 34 Gambar 5.16 ................................................................................... Gerobak Sampah dan Becak Sampah Dengan Bin Dan Sekat ................................................................................... ................................................................................... 5 - 40 Gambar 5.17 ................................................................................... Gerobak Sampah dan Becak Sampah Tanpa Bin Dan Sekat ................................................................................... ................................................................................... 5 - 41 Gambar 5.18 ................................................................................... Motor Sampah Tertutup dengan Bin dan Sekat ................................................................................... ................................................................................... 5 - 41 Gambar 5.19 ................................................................................... Motor Sampah Terbuka Tanpa Bin Dan Sekat ................................................................................... ................................................................................... 5 - 41 Gambar 5.20 ................................................................................... Motor Sampah Terbuka Dengan Bin Dan Sekat ................................................................................... ................................................................................... 5 - 41 Gambar 5.21 ................................................................................... Mesin Pencacah Sampah Organik ................................................................................... ................................................................................... 5 - 42 Gambar 5.22 ................................................................................... Pengayak Kompos Manual Laporan Akhir

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

................................................................................... ................................................................................... 5 - 43 Gambar 5.23 ................................................................................... Pengayak Kompos Mekanis ................................................................................... ................................................................................... 5 - 43 Gambar 5.24 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Donorojo ................................................................................... ................................................................................... 5 - 47 Gambar 5.25 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Punung ................................................................................... ................................................................................... 5 - 48 Gambar 5.26 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Pringkuku ................................................................................... ................................................................................... 5 - 49 Gambar 5.27 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Pacitan ................................................................................... ................................................................................... 5 - 50 Gambar 5.28 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Kebonagung ................................................................................... ................................................................................... 5 - 51 Gambar 5.29 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Arjosari

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

................................................................................... ................................................................................... 5 - 52 Gambar 5.30 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Nawangan ................................................................................... ................................................................................... 5 - 53 Gambar 5.31 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Bandar ................................................................................... ................................................................................... 5 - 54 Gambar 5.32 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Tegalombo ................................................................................... ................................................................................... 5 - 55 Gambar 5.33 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Tulakan ................................................................................... ................................................................................... 5 - 56 Gambar 5.34 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Ngadirojo ................................................................................... ................................................................................... 5 - 57 Gambar 5.35 ................................................................................... Alternatif Rencana Lokasi TPS 3R Kecamatan Sudimoro ................................................................................... ................................................................................... 5 - 58 Gambar 5.36 ................................................................................... Struktur Organisasi KSM

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

................................................................................... ................................................................................... 5 - 62 Gambar 5.37 ................................................................................... Struktur Organisasi Pelaksana Operasional TPS 3R ................................................................................... ................................................................................... 5 - 63

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Penyusunan Masterplan TPS 3R Kabupaten Pacitan

Lampiran

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Proyeksi Penduduk

Lampiran

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Prakiraan Timbulan Sampah

Lampiran

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Contoh Prototipe TPS 3R

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