STAGE IX-I ASSOCIATION КЕ&B - UV&P

Transcription

1 ASSOCIATION КЕ&B - UV&P VAT.NR.: BG OPERATIONAL PROGRAMME ENVIRONMENT PREKI PAT STR., SOFIA 1618 BULGARIA TEL./FAX:(+359 2) BIOWASTE.BG12@GMAIL.COM PROJECT NO TA-2011-KPOS-PP-78 TECHNICAL ASSISTANCE ON WASTE MANAGEMENT EUROPEAN UNION EUROPEAN REGIONAL DEVELOPMENT FUND WE INVEST IN YOUR FUTURE DEVELOPMENT OF LEGAL FRAMEWORK ON BIO-WASTE MANAGEMENT AND ESTABLISHMENT OF QUALITY ASSURANCE SYSTEM FOR COMPOST AND NATIONAL ORGANIZATION OF QUALITY ASSURANCE FOR THE COMPOST Development of Legal Framework on Bio-Waste Management and Establishment of Quality Assurance System for Compost and National Organisation of Quality Assurance for the Compost STAGE IX-I Methodology for Municipalities and WMR for reporting on the achievement of the diversion targets for biodegradable Waste from being landfilled IX-I_Reporting Guideline_v0.8

2 Guidance on the Methodology and the Excel Calculation Model for Reporting on Achieving of the Targets under Article 31 para. 1 WMA and Article 8 Separate Collection Ordinance _Reporting Guideline_v0.8.docx

3 1 Introduction This guideline following the principles as described in Annex 1 and 2 of the Separate Collection Ordinance provides detailed instructions how to compile and calculate waste data in order to assess the achievement of the diversion targets for biodegradable waste from landfills pursuant to art. 31 para. 1 p. 2; and the recycling targets pursuant to art. 31 para. 1 p. 1; and the targets for separate collection and recovery of Biowaste pursuant to art. 8 para 1, Separate collection Ordinance. 1 The calculation formulas needed to determine the achievement of all three targets ar presented in Annex 2 of the Separate Collection Ordinance. Also a detailed explanation on the waste types included and the data quality is provided in Annex 2 of the Separate Collection Ordinance 1.1 Recycling Targets According to WFD (2088/98/EC) single Member States must report every 3 years to the EU-Commission about the fulfilment of the 2020 targets for preparation for reuse and recycling of specific MSW fractions; four specific calculation methods for reporting are outlined in EC Decision (2011/753/EU). Calculation Description Calculation method Source Method Option 1 Preparation for reuse and recycling of paper, metal, plastic and glass household waste Recycling rate of the 4 indicated waste types included in household waste in % EC Decision (2011/753/UE)- annex I 2 Preparation for reuse and recycling of paper, metal, plastic, glass household waste and other single types of household waste or similar waste Recycling rate of the indicated waste types included in household and similar waste; in % 3 Preparation for reuse and recycling of household waste Recycling rate of household waste in % 4 Preparation for reuse and recycling of municipal waste Recycling of municipal waste; in % According to current collection and treatment schemes for MSW in Bulgaria and the foreseeable development in near future it usually is not possible to separately account for the amounts of waste delivered by small enterprise, restaurants, canteens (i.e HORECA) and green waste originating from maintenance of public areas. These waste-generators are, in most cases managed under the same collection scheme as established for households. The same applies for mxed (residual) waste as partly also for packaging waste, collected with road containers. Therefore municipal solid waste is a mixture of household waste and household-like waste produced by non-domestic waste-generators. 1 Gemneral explanations regarding the Biowaste Recycling Targets are given in Part A) of the Manual for Municipalities - Guideline on the implementation of the Ordinance on Separate Collection of Biowaste

4 Therefore,,it is likely that in Bulgaria calculation methods N 2 or 4 are the most suitable ones to be adopted for the majority of Municipalities and calculation methods N 1 and 3 will not be considered. However, this guidance and the included calculation model is designed in a way that all four accounting methodologies can be applied in a flexible manner with the provided excel files.

5 1.2 Diversion targets for biodegradable waste from being landfilled The guideline covers all necessary elements in order to calculate the diversion of biodegradable waste from being landfilled, including the assessment of the organic waste fraction after biological treatment of mixed municipal waste in a MBT plant which is still accounted as biodegradable if the stability criterion is not met. 1.3 Targets for separate collection and recovery of Biowaste pursuant to art. 8 para 1, Separate collection Ordinance The biowaste recycling targets have to be achieved by means of separate collection and recovery by composting, anaerobic digestion or as renewable energy source in biomass incineration plants within the territory of a Waste Management Region by the joint efforts of all Municipalities belonging to the RWMA. The targets are expressed as a percentage of the calculated Biowaste Generation in This means, 2014 is the so-called Baseline Year for which the total potential of generated biowaste stemming from households or other entities under the municipal waste collection regime is estimated. And this has to be achieved: % separately collected & recovered biowaste until target year relative to biowaste generated in Baseline year: 25 % % % 2025

6 2 Data to be considered in the calculation model Targets for preparation for reuse and recycling of specific MSW fractions must be calculated considering the two main activities: 1) Separate collection of different waste types (or groups of waste types) and delivery to recycling/recovery plants with or without necessary pre-treatment steps 2) Minimisation of residual waste and pre-treatment by means of mechanical sorting (MT), mechanical and biological treatment (MBT) and/or incineration; pre-treatment of MSW allows to recover additional amounts of waste materials for subsequent material recycling. 2.1 The concept for calculating the achievement of the recycling targets under art. 31 para. 1 p. 1 The principle concept is described in following figure. The amounts indicated with green-lines are considered to be materials prepared for reuse and recycling. The amounts indicated with red-lines are considered to be materials lost to disposal. Source separated MSW waste materials (separate collection) Recycling of packaging Recycling of biowaste Recycling of other MSW MT Mixed/residual waste (to disposal) MBT Landfill Incineration Note: MT = Mechanical Treatment; MBT = Mechanical and Biological Treatment

7 2.2 The concept for calculating the achievement of the Diversion Targets for Biodegradable Waste from Landfills under art. 31 para. 1 p. 2 WMA Within points n 1) and n 2) previously stated there are 5 specific activities that contribute to the diversion of biodegradable waste from landfills (art. 31 para 1 p. 2): Separate collection and composting or AD of biowaste (R3, R10); Separate collection and recovery of wood waste, paper and cardboard, textiles (non-synthetic fraction) Separate collection and energy recovery of woody green waste in biomass incineration plants (R1) Biological treatment (BT) of the organic fraction of mixed municipal waste resulting in 3 possible outputs: o Stabilised MBT Output according to the Biowaste Ordinance for the use in reclamation of closed landfill sites, old mining areas and in road construction (R12, R10) o Stabilised MBT Material being landfilled in compliance with the minimum stability requirements as described in the Separate Collection Ordinance (R12) o Bio-dried MBT Material being recovered as RDF in Waste to Energy Plants Incineration of the biodegradable fraction of mixed municipal waste with energy recovery Total generated BMW (Paper, Card, Food-, Garden-, Wood, Textiles, others) Source separated BMW (separate collection) Recycling of paper, cardboard Recycling of biowaste Recycling of other BMW Separation Facility Mixed/residual waste (to disposal) MBT Landfill Incineration

8 2.3 The concept for calculating the achievement of the Biowaste Recycling Targets under art. 8 para 1, Separate Collection Ordinance Waste types to be included in the calculation model for the targets These waste types may be included in the calculation model: Waste code Waste designation pursuant to the EU Waste List Biodegradable kitchen and canteen waste Explanation Includes all source separated kitchen waste from private households and central kitchens (restaurants, canteens, catering services) and also source separated organic household waste if garden waste is collection with the same collection system ( BIO-BIN ) Compostable waste Separately collected garden and park waste (grass, leaves, bush and tree cuttings, flowers, windfall etc.) from the maintenance of public parks and green sites, cemetery as well as from private households and similar entities Waste from markets Only source separated biowaste (vegetables, fruits) Materials unsuitable for consumption or processing materials unsuitable for consumption or processing Former foodstuff of animal origin from retailers and shops included in the municipal collection scheme for biowaste Former foodstuff of vegetable origin from retailers and shops included in the municipal collection scheme for biowaste

9 2.4 Main sources of waste generation and collection data Data about MSW collection of different waste materials should be available at each municipality; even so if Municipalities are managed at district level, or if MSW is collected with the same vehicle, or collection round, together with other municipalities, specific data may not be available. A short list of suggestions to how make relevant data available for reporting is compiled below: Data about a single municipality can be derived from a larger MSW data, according to the population (number of inhabitants) share or the household share; for examples if a municipality M 1 of 500 households is included in a waste-management area M a of 6000 households, than the amounts of waste referring to M 1 can be derived from those of M a with the following calculation: (understandable?) MSW 1 = MSW a * 500/6000 Data about residual or mixed MSW composition can be obtained from the standard data provided in the Excel Model [spreadsheet: 4 MSW composition ] based on the Waste Composition Methodology Actual morphological waste analyses, not older that 5 years, carried out in the own Municipality or the Waste Management Region where the Municipality belongs to, and performed in accordance with standard methodologies approved by the MoEW Updated National Data, approved by the MoEW, if not available at municipal level; In any case, if no individual study for the own Municipality exists the following 3 settlement types shall be used and allocated for each individual Settlement belonging to your Municipality < 3000 inhabiltants inhabitants > inhabitants Further explanations is given below for filling the spreadsheet 4 MSW composition Data about packaging recycling from a single municipality should be achieved from the Recovery Organisations in charge of fulfilling recycling targets for packaging waste in the respective municipality or region. Average recovery rates of dry recyclables (i.e. paper, plastics, glass, metals, wood, etc) at MT, MBT or Incineration plants can be obtained from the Plant Manager. Knowing the amounts delivered to those plants and the recovery rates of single waste materials, the absolute amounts not-disposed can be derived. 2 Enviro Consult, Ltd, MUNICIPAL WASTE MORPHOLOGY IDENTIFICATION METHODOLOGY. ; Sofia;

10 3 The Standard Excel Calculation Model for Reporting A simple Excel program has been realized as a first step to support municipalities and waste Management associations to prepare complete and correct report on the achievement of the targets under art. 31 para 1. WMA. The Excel Program is a preliminary tool. In a second step and on behalf of the ExEA, this concept will be implemented into the National Electronic Data Management System for waste reporting which will be based on a relational data base facilitating user friendly use of customised data sets (like customer and waste list etc.) Following forms and format are consistent with the calculation methods and reporting forms detailed by the EC Decision (2011/753/UE): Form: 2 MSW Sources and Form: 3 MSW Production The Excel Report is divided into separate forms: a short description of the use of each form follows here. The screenshots of the Excel Sheets guide you in a step-wise sequence for filling the data in the different spreadsheets. The Bubbles highlight the cells for which data input or data selection is necessary. The numbers in the Bubbles indicate the preferred order of data filling Additional Instructions or explanations are given in blue boxes 1 Specify or insert data in yellow marked cells following the instructions Observe also the additional Instructions. 0. Instructions: Please read them carefully to understand how the Excell Sheet works and what data-field must be compiled or selected 1 Form Basic Data: Fill in the relevant data about your Municipality, your Waste Management Region, the reporting year (that is the year for which most recent Waste data are available) and the base line years; we have distinguished: o Baseline year for reporting of biowaste targets o Baseline year for reporting of BMW diversion targets Fill in the data about MSW generation and specific MSW waste flow generations 2 Form MSW Sources: Each Waste material managed by your Municipality is to be identified by a short description and by EU Waste codes; a short example follows: for example Metals for separate collection are usually coded as or The list of Waste Materials is pre-printed, but there is space for 3 additional waste-flows; in case please specify the Waste name and relevant Waste Codes

11 please identify relevant sources (i.e Waste-Generators) for each Waste-Material listed and managed by your Municipality. You can choose Yes/No for each waste generator; please specify other wastegenerators in the last column.

12 Summary: How to fill Form 2 MSW Sources Waste Households Small Enterprises Restaurants, Canteens Public Areas Paper and cardboard , , YES YES YES YES Metals , , YES YES 1 YES YES Plastic , , YES YES YES YES Glass , , YES Select YES YES or NO YES YES Biodegradable kitchen and YES YES YES YES canteen waste Materials unsuitable for consumption or processing (food with expired shelf life of vegetable and animal origin from outlets that use communal system for the separate collection of bio-waste) Waste from markets (biowaste only) Biodegradable waste from gardens and parks Mixed collection of food and green waste (biowaste from households and similar sources) Waste code according to Ordinance 3 of on waste classification , , , Non-biodegradable waste from parks and gardens Wood , Textiles , Batteries , , WEEE , * Other municipal waste *, *, *, Mixed municipal waste Waste Generator Others (please specify) 2 Specify additional wastegenerators, if necessary and known

13 3 Form MSW Production: Percentage of household waste withic municipal waste First you have the possibility to insert thd percentage of municipal waste which is generated by HOUSEHOLDS ONLY. This figure is only used if the calculation methods 1 and 3 are applied in order to calculate the recycling of household waste (see Form 6 Reporting-01 Recycling ) Total amount of municipal waste (t / year) "Household waste as% Of total municipal waste" TOTAL (generated) insert the percentage of municipal waste which generated from households only If data are available. 85% At first you have to decide if you use OWN or STANDARD morphological composition data. Selection of the source of waste coposition data used Then select the type waste composition data you are using. There are 2 possibilities: 3) Waste composition data based on OWN MORPHOLOGICAL ANALYSIS CARRIED OUT BY THE MUNICIPALITY 4) STANDARD COMPOSITION DATA provided approved by the MoEW The OWN COMPOSITION DATA can be filled in FORM 4 MSW composition. The STANDARD DATA are prefilled in FORM 4 MSW composition. Select the type of data of the morphological composition of household waste Select Own Data if individually produced morphological waste analyses are used. Own data on the morphological composition of household waste in percent

14 Select the type of data of the morphological composition of household waste Select Standard data if Standard Waste Composition is used. Standard data on the morphological composition of household waste in percentage Breakdown of the waste types in Municipal waste generated When all waste quantities - including the amount of Mixed Municipal Waste are filled in FORM 3 MSW Production in the list Waste collected and transmitted to the waste treatment facilities The total quantity for each identified waste fraction is generated automatically The proportion and the exact amounts of generated waste streams in mixed waste are calculated automatically (white cells in the List Total amount of waste ): Total amount of waste Description of MSW Waste code according to Ordinance 3 of on waste classification issued by the Minister of Environment and Water and the Minister of Health Prom. SG. 44 of Own data on the morphological composition of household waste in percent Fraction as total quantity (t/year) The quantity of TOTAL waste types generated is calculated automatically. Paper and cardboard , , ,74% 4.542,2 Metals , , ,95% 693,8 Plastic , , ,44% 4.080,0 Insert amounts of waste collection in the list: Waste collected and transmitted to the waste treatment facilities (t / year) for each Waste-Material listed.

15 Amount of mixed municipal waste collected from municipal system and transferred to treatment facilities Amount of waste collected by the municipal system for separate collection of bio-waste delivered to the plant for biological treatment (Art. 19, para. 3 item 10 WMA Amount of waste collected by the municipal system for separate collection of biowaste delivered to the plant for biological treatment (Article 19, paragraph 3, item 10 of the Waste Management Act) Amount of separately collected other waste and sent to a treatment facility waste (Article 19, paragraph 3, item 7) of the WMA Amount of separately collected municipal waste at bring sites for waste collection from households, delivered in a facility for waste treatment (Article 19, paragraph 3, item 11) Количеството на отпадъците от пунктове за изкупуване на вторични суровини, предадени в съоръжение а третиране на отпадъците Total quantity of waste collected, transferred to treatment facilities 240,0 870,0 35,0 150, ,0 10,0 155,0 15,0 320,0 500,0 The total sum of separately collected municipal waste is calculated automatically. The amount of Mixed Municipal Waste generated It is important not to forget alos to fill in the amount of generated Mixed Municipal Waste below the List Waste collected and transmitted to the waste treatment facilities (t / year) Mixed municipal waste Fill in the amount of Mixed Municipal Waste generated!

16 Waste leaving waste treatment facilities and being sent to recycling Insert for each Waste-Material listed, now the amounts of waste that is sent for RECYCLING in the list: Data on the wastes in the reporting year (output from waste treatmentfacilities) Quantities of waste output from pretreatment facilities, sent for recycling Quantities of waste output from MBT facilities, sent for recycling Quantities of waste output from incineration facilities, sent for recycling Quantities of waste delivered directly to recycling facilities Total amount of waste recycled + + = 770,0 400,0 273, ,0 160,0 154,0 293,0 607,0 Fill waste amounts from the indicated sources which are sent to recycling. The total sum of waste streams being recycled is calculated automatically.

17 Garden (green) waste Хранителни отпадъци Summary: How to fill_ Form MSW Production Part 1 Total amount of waste Waste collected and transmitted to the waste treatment facilities (t / year) Description of MSW Waste code according to Ordinance 3 of on waste classification issued by the Minister of Environment and Water and the Minister of Health Prom. SG. 44 of Own data on the morphological composition of household waste in percent Fraction as total quantity (t/year) Amount of mixed municipal waste collected from municipal system and transferred to treatment facilities Amount of waste collected by the municipal system for separate collection of bio-waste delivered to the plant for biological treatment (Art. 19, para. 3 item 10 WMA Amount of waste collected by the municipal system for separate collection of biowaste delivered to the plant for biological treatment (Article 19, paragraph 3, item 10 of the Waste Management Act) Amount of separately collected other waste and sent to a treatment facility waste (Article 19, paragraph 3, item 7) of the WMA Amount of separately collected municipal waste at bring sites for waste collection from households, delivered in a facility for waste treatment (Article 19, paragraph 3, item 11) Количеството на отпадъците от пунктове за изкупуване на вторични суровини, предадени в съоръжение а третиране на отпадъците Total quantity of waste collected, transferred to treatment facilities Paper and cardboard , , ,19% 4.346,8 240,0 870,0 35,0 150, ,0 1 Waste types and Waste Codes are pre-defined Metals , , ,91% 680,9 10,0 155,0 15,0 320,0 500,0 Plastic , , ,50% 4.814,9 150,0 920,0 55,0 200, ,0 Glass , , ,83% 2.079,0 55,0 340,0 55,0 150,0 600,0 Biodegradable kitchen and canteen waste Materials unsuitable for consumption or processing (food with expired shelf life of vegetable and animal origin from outlets that use communal system for the separate collection of bio-waste) , , ,21% 8.635,0 10,0 10,0 Waste from markets (biowaste only) ,0 Biodegradable waste from gardens and parks 2 Quota and total quantity of the waste fractions in Municipal Waste are automatically calculated based on the composition data used in Form: 4 MSW composition 4 Specify amounts of waste collected by the indicated collection schemes and sent to waste treatment facilities ,0 500,0 Mixed collection of food and green waste (biowaste from households and , ,35% 7.611, , ,0 similar sources) Non-biodegradable waste from parks and gardens , ,0 Wood , ,50% 893,0 5,0 5,0 Textiles , , ,66% 950,0 40,0 40,0 Batteries , * 0,00% 0,0 2,0 2,0 WEEE Only for Other Municipal Waste relavant waste codes can be inserted *, *, *, ,00% 0,0 20,0 100,0 120,0 Other municipal waste , и др. 15,84% 5.648,6 5,0 5,0 65,0 10,0 100,00% , ,0 460, ,0 237,0 920, ,0 Mixed municipal waste Specify the amount of mixed municipal waste generated All sums of waste streams are calculated automatically.

18 Amounts of separately collected waste, which is directly recycled (e.g. separately collected biowaste) is automatically imported from the the preceetdng list(part 1) Summary: How to fill_ Form MSW Production Part 2 Data on the wastes in the reporting year (output from waste treatmentfacilities) Quantities of waste output from pretreatment facilities, sent for recycling Quantities of waste output from MBT facilities, sent for recycling Quantities of waste output from incineration facilities, sent for recycling Quantities of waste delivered directly to recycling facilities Total amount of waste recycled 770,0 400,0 273, ,0 5 Specify amounts of waste From the different types of treatment plants and sent to RECYCLING 160,0 154,0 293,0 607,0 420,0 970,0 118, ,0 280,0 460,0 115,0 855,0 0,0 0,0 10,0 10,0 0,0 0,0 500,0 500, , ,0 0,0 0,0 120,0 5,0 125,0 5 Specify amounts of waste collected by the indicated collection schemes and sent to waste treatment facilities 4,5 35,0 39,5 0,3 1,2 1,5 0,5 95,6 96, , ,3 0, , ,1

19 4 MSW Composition: In sheet 4 waste composition data must be defined. As said thgere are 2 options: 1) Waste composition data based on OWN MORPHOLOGICAL ANALYSIS CARRIED OUT BY THE MUNICIPALITY 2) STANDARD COMPOSITION DATA provided approved by the MoEW Distribution of population and municipal waste generation to 3 settlements within the territory of a Municipality In order to achieve the correct waste composition for the entire Municipality, taking in to account the population size of all included settlements the TOTAL POPULATION living the respective settlement types need to be entered. Also you have to enter the TOTAL MUNICIAPAL WASTE GENERATED for all 3 settlement types. The weighed mean composition of the MSW for the entire Municipality is automatically calculated and used in the further calculations. 1 Insert total population number for each settlement type in the territory of the Municipality. URBAN setttlements SEMI-URBAN setttlements RURAL settlements TOTAL > <3.000 Population in all 3 types of settlements (inhabitants): Waste generated in the 3 types of settlements (t,%): Percentage of population living in the 3 settlement types is calculated automatically % 18% 41% 100% 1 Specify total municipal waste amount generated in all settlements of the municipality differentiated for the 3 settlement types Total amounts are calculated automatically

20 Using waste composition data based on an OWN MORPHOLOGICAL ANALYSIS carried out by the Municipality OWN DATA to the morphological composition of household waste Biodegradable fraction in the composition of total household waste Fraction in the composition of waste from various types of settlements URBAN setttlements SEMI-URBAN setttlements RURAL settlements Own data on the morphological composition of household waste in percent Accounted as biodegradable % contained in household waste Own data from analysing biodegradability > <3.000 % Paper & Cardboard 15,00% 13,00% 9,00% 12,19% 100,0% 12,19% Metals 2,00% 1,50% 2,00% 1,91% 1 Fill in the Waste compostion in % (by weight) based on the OWN Plastic 14,00% 9,00% 15,00% 13,50% Glass 10,00% 5,00% 2,00% 5,83% Food waste 36,00% 25,00% 12,00% 24,21% 100,00% 24,21% Garden waste 11,70% 21,70% 30,90% 21,35% 100,00% 21,35% Wood 2,33% morphological 2,00% analysis 2,90% 2,50% 100,00% 2,50% Textiles 2,87% data 3,70% 2,00% 2,66% 50,00% 1,33% Batteries 0,00% 0,00% 0,00% 0,00% WEEE 0,00% 0,00% 0,00% 0,00% Others 6,10% 19,10% 24,20% 15,84% 100,00% 100,00% 100,00% 100,00% 61,59% 0,00% The weighted mean for the entire Municipality is calculated automatically 2 You may specify individual percentages for the ratio of biodegradable waste if own chemical analyses on the bio-degradability are available. Using Waste compostion data based on National Standard data approved by the MoEW STANDARD DATA on the morphological composition of municipal waste in "Methods for determining the morphology of the garbage," approved by MoEW Biodegradable fraction in the composition of total household waste Fraction in the composition of waste from various types of settlements URBAN setttlements SEMI-URBAN setttlements RURAL settlements Standard data on the morphological composition of household waste in percentage Accounted as biodegradable % contained in household waste Own data from analysing biodegradability > <3.000 % Paper & Cardboard 14,80% 14,00% 10,10% 12,74% 100,0% 12,74% Metals 1,97% 2,00% 1,90% 1,95% Plastic 13,17% 10,10% 10,30% 11,44% Glass 8,00% 6,10% 2,40% 5,37% Food waste 29,17% 23,20% 15,60% 22,55% 100,00% 22,55% Garden waste 11,70% 21,70% 30,90% 21,35% 100,00% 21,35% Wood 2,33% 2,00% 2,90% 2,50% 100,00% 2,50% Textiles 2,87% 3,70% 2,00% 2,66% 50,00% 1,33% Batteries 0,00% 0,00% 0,00% 0,00% WEEE 0,00% 0,00% 0,00% 0,00% Others 16,00% 17,20% 23,90% 19,44% 100,00% 100,00% 100,00% 100,00% 60,47% 0,00% Waste compostion in % (by weight) is predefined based on National standard data. The weighted mean for the entire Municipality is calculated automatically 2 You nay specify individual percentages for the ration of biodegradable waste if own analyses are available.

21 5 Calc. stabilised MBT Output This sheet is informative only. It contains a calculation model for the mass balance of the Biodegradable Waste Fraction processed in a biological stabilisation process of a Mechanical-Biological Treatment Plant (MBT). Based on own measurements and investigations the data in the yellow cells may be changed accordingly. Model to calculate the quantity of organic matter in the stabilized organic fraction from MBT Model for calculating the quantity of ORGANIC MATTER contained in the stabilized organic fraction from MBT in the event that all of the following criteria are fulfilled: 1) rotting process: lasts at least 6 weeks; Total Waste quantity Biodegradable Waste Fraction 2) methods for biological activity are not avilable tons % tons MBT input total % 500 After mech separation input to recycling or landfilling (oversieve) % 110 After mech separation input to biol. Treatment (undersieve) % 390 After rotting (32% organic matter in MBT output after biological treatment) % 96 50% (= equivalent to 16% organic matter content in MBT Output after rotting) is accounted as biodegradable in case of disposal als long as no stability criterion is laid down in Bulgaria 16% 48 6 Reporting-01 Recycling: According to Data inserted in Form 3 MSW Production 4 different, possible calculating methods are applied to verify the achievements of the 2020 targets for preparation for reuse and recycling of specific MSW fractions as requested by the WFD (2088/98/EC) [Art. 31 para. 1 p. 1 WMA] For METHOD 1 the percentage of MSW that is generated by households only (maximum is 100% if no commercial entities are included in the municipal waste collection scheme) is automatically taken over from FORM 3 MSW Production. This percentage is applied to total amounts of the Waste Materials generated as MSW. METHOD 2 is applied considering MSW from households and from waste generators that are included in MSW management schemes. For METHOD 3 the percentage of MSW that is generated by households only (maximum is 100%) is again automatically taken over from FORM 3 MSW Production.. This percentage is applied to total amounts of the Waste Materials generated as MSW. METHOD 4 is applied considering MSW from households and from other waste generators that are included in MSW management schemes.

22 Percentage of MSW that is generated by households only is automatically copied here method 1 Recycling rate of paper; metal; plastic and glass HOUSEHOULD waste in percent (%) %-age of household waste, which are formed only by households (= max. 100%): 85% Waste from Houseolds only TOTAL Total amount of (generated) waste recycled Recycling rate Waste t/year t/year % Paper and cardboard % Metals % Plastic % Glass % TOTAL: % method 2 Recycling rate of HOUSEHOLD and SIMILAR waste in percent (%) Waste from Houseolds and similar TOTAL Total amount of waste sources (generated) waste recycled Recycling rate Waste t/year t/year % Paper and cardboard 4.542, ,0 31,8% Metals 693,8 607,0 87,5% Plastic 4.080, ,0 37,0% Glass 1.915,3 855,0 44,6% Biodegradable kitchen and canteen waste 0,0 Materials unsuitable for consumption or processing (food with expired shelf life of vegetable and animal origin from outlets that use communal system for the separate collection of bio-waste) 8.041,4 10,0 0,1% Waste from markets (biowaste only) 0,0 Biodegradable waste from gardens and parks 500,0 Mixed collection of food and green waste (biowaste from households 7.611, ,0 32,8% and similar sources) Non-biodegradable waste from parks and gardens 0,0 0,0 #DIV/0! Wood 893,0 125,0 14,0% Textiles 950,0 39,5 4,2% Batteries 0,0 1,5 #DIV/0! WEEE 0,0 96,1 #DIV/0! Other municipal waste 6.932,6 0,0 0,0% TOTAL: , ,1 20,1%

23 Percentage of MSW that is generated by households only is automatically copied here method 3 Recycling rate of HOUSEHOLD waste in percent (%) %-age of household waste, which are formed only by households (= max. 100%): 85% TOTAL Total amount of Waste from Households only Recycling rate (generated) waste recycled Waste t/year t/year % TOTAL: ,1% method 4 Recycling rate of total MUNICIPAL waste in percent (%) Waste from Houseolds and other similar TOTAL Total amount of Recycling rate waste sources (generated) waste recycled Waste t/year t/year % TOTAL: ,1% 7 Reporting-02 Bio + Diversion: This form helps you in reporting the DIVERSION TARGETS FOR BIODEGRADABLE WASTE from landfills pursuant to art. 31 para. 1 p. 2 and the reporting targets for BIOWASTE of Art. 8 para. 1 of the Biowaste Ordinance 235 from 15 October

24 Quantities of waste delivered for energy recovery Total quantities of generated, reused, recovered or recycled biodegradable waste Details of the wastes in the reporting year Summary: How to fill FORM 7 Reporting-02 Bio + Diversion step by step Select OWN DATA or STANDARD DATA depending on morphological analyses used. Reporting YEAR: 2015 Standard data on the morphological composition of household waste in percentage per capita Plant of destination (recovery, recycling or disposal) Waste code(s) Inhabitants: Total Quantity [TONS] Fraction accounted as BIODEGRADABLE [%] Данни Total amount of waste generated ,5% 238 Biodegradable kitchen and canteen waste % 0,0 Materials unsuitable for consumption or processing (food with expired shelf life of vegetable and animal origin from outlets that use communal system for the separate collection of bio-waste) , % 0,1 Waste from markets (biowaste only) % 0,0 Biodegradable waste from gardens and parks % 3,3 Mixed collection of food and green waste (biowaste from households and similar sources) , % 13,4 Non-biodegradable waste from parks and gardens , % 0,0 Separate collection of and recovery PAPER and CARDBOARD (100% accounted for diversion); additional specification: , , % 9,6 Separate collection and recovery of WOOD (100% accounted for diversion); additional specification: , % 0,8 Separate collection and recovery of TEXTILES (50% accounted for diversiion); additional specification: , , Separate collection and recovery of OTHER BMW (25% accounted for diversioon): 40 50% 0,3. 25% 0,0 Other BMW Biodegradable Waste accounted for DIVERSION kg/cap*a Name City Address 3 Plant of destination for main MSW recyclables (only if these waste materials have been separately collected Potential content of biodegradable waste in the composition of the total municipal waste Biodegradable Waste potential in Residual Waste Stabilized organic fraction from MBT facility entering the landfill % 13 Total amount of biodegradable waste LANDFILLED Waste fraction from mechanical treatment sent for incineration (RDF) MSW % % 7 Waste fraction from the mechanical treatment facility MBT entering biological treatment biodegra- treatment (stabilization) % 100 dable treatment Plant of destination (recovery, recycling or disposal) 5 Residual/Mixed MSW treatment Plants

25 The Calculation of the achievement of the municipal BIOWASTE recycling targets [ 7 Reporting-02 Bio + Diversion ] Municipal BIOWASTE recycling targets achievement Total per capita Biowaste [kg/cap*a] Baiseline year Proportion of biowaste in the composition of the total quantity of waste generated in the base year, including green waste from public parks and gardens (morphological analysis of municipal waste) 42,9% Total quantity of separately collected biowaste and recovered during the reporting year TARGET for separate collection and recycling of biowaste Achievement of targets for separate collection and recycling of biowaste Achievement of targets for separate collection and recycling of bio-waste in tons Achievement of targets for separate collection and recycling of biowaste as a percentage -9% 16% 25% Select Reference year Select Targeted Percentage

26 The Calculation of the achievement of the DIVERSIION targets for BIODEGRADABLE wast from being landfilled [ 7 Reporting-02 Bio + Diversion ] Targets to reduce the amount of landfilled municipal biodegradable waste per capita BMW [t]: [kg/cap*a] Baiseline year Biodegradable municipal waste: total generation in the base line year, tons Achieve the objectives of reducing the quantity of biodegradable waste disposed in the base year Achievement of targets to reduce biodegradable waste compared to the base year [ tons] Achievement of targets to reduce biodegradable waste compared to the base year [%] Achievement of the objectives to reduce landfilled waste in the reporting year [ tons] Achievement of targets to reduce biodegradable waste in the reporting year [ %] Select Reference Year Amount of diverted biodegradable waste TARGET to reduce the disposal of biodegradable waste in relative to the base line year % 50% % -- Select Targeted Percentage

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