Berliner Stadtreinigung (BSR)

Transcription

1 Berliner Stadtreinigung () Federambiente Conference on MW collection om MW ecomondo 2014 Michael Paulus, Central Service Devision Rimini November 6th,2014

2 Contents I. Area of Services, Strategy and Legal Basis II. Types & Range of Services III. Environmental Profile IV. Our new Business - Recycling Container 2

3 is the largest municipal refuse collection service provider in the EU in an area of 892 km² (larger than Munich, Frankfurt and Stuttgart combined) live approx. 3.4 million inhabitants and each year produce about 80,000 tons of street waste... in approx. 2 million homes (450,000 distributed waste containers)... (and approx. 160,000 dogs) and approx. 1.2 million tons of urban waste walk and drive on approx. 136 km² of public space (such as streets, airports) (with an increasing number of tourists (aprox. 27 million overnight stays and about 11.3 million tourists per year)... approx. 438,000 trees (> m3 of leaves) 5

4 2013 Key figures for the Group Sales revenue: EUR 562m Annual average of employees: 5,533 Net profit: EUR 10m 4

5 The fundamental pillars of our strategy With their position as a showcase enterprise, the Berlin City Cleaning Services are securing a lasting public mandate for themselves. Guaranteeing low charges and rate stability Expansion of the environmental profile Guaranteeing a high quality of performance Meeting the standards of social responsibility for all employees and the State of Berlin 5

6 Contents I. Area of Services, Strategy and Legal Basis II. Types & Range of Services III. Environmental Profile IV. Our new Business - Recycling Container 6

7 The disposal system of Ecology Fees Separate recyclables collection Grey container Bulky waste collection BIOGUT container Container for recylable materials Recycling Depot (with pollutants collection point) Collection system Bring system 7

8 The Amount and Composition of Berlins Waste Total Amount: ~1,5 Mill. t / separate collected recyclables: ~ t Source: Abfallbilanz des Landes Berlin für das Jahr

9 -Group collect approx. 368 kg of 412 kg domestic waste (89%) per inhabitant and year Bulky waste removal Bulky waste: 11.5 Biogut and garden waste: 36.0 Collection at recycling depots: Wood: 15.1 Scrap electronics: 4.5 Metals: 2.4 Textiles: 0.8 Other: 1.0 Total amount: kg per inhabitant and year Recycling container: 3.4 PCC: 32.0 Glass: 20.2 Domestic waste container: VBS / 2013 [All figures for 2011 in kg per inhabitant and year] Berlin City Cleaning ()

10 All four waste depots and five regional centres of street surface cleaning at a Glance Regional Centre Lengeder Straße Depot Malmöer Straße Regional Centre Kniprodestraße Depot Nordring Regional Centre Mühlenstraße Regional Centre Nobelstraße Depot Forckenbeckstraße Regional Centre Ringbahnstraße Depot Gradestraße 10

11 Comprehensive provision of waste disposal for all Berlin homes - performance data of refuse collection - approx. 1,510 employees and approx. 400 vehicles - Collection of household and commercial waste (approx. 18 million collections per annum, from approx. 343,000 waste containers) Collection of organic waste (approx. 3.3 million collections per annum, from approx. 84,000 waste containers) Collection of recyclables (approx. 0.5 million emptyings of about 21,000 waste containers) 15 recycling depots taking on approx. 20 types of recycling materials and approx. 30 pollutants Collection of approx. 11,750 tons of bulky waste Other, e.g. 320,000 collected and recycled Christmas trees 11

12 Guarantee of safe disposal through own facilities and contractually secured capacities Waste wood / roofing material / CPP Co-generation plant Bio-digestation Ruhleben plant MPS Reinickendorf (/ALBA) MPS Pankow BRAL; Electric waste, refrigeration units For domestic waste from private households and trade WUP; Wertstoffunion Berlin Soil cleaning plant with private partners Transfer station south wood and bulky waste recycling Mechanical treatment plant Grünau (ORS) 12

13 Licence to clean: The tasks of the street cleaning service Cleaning of about 1.4 m kilometres of streets and pavements, incl. of 210,000 gullies ca. 55,000 tons of street waste Emptying of about 21,500 waste bins Removal of illegal debris 21,000 m³ per year Collection of about 113,000 m³ of fallen leaves off the streets 700,000 leave bags from private land Winter service on 10,800 kilometres of streets, 18,000 crossroads and pedestrian crossings 13

14 14 14 VBS / 2011

15 The energy contained in the waste can supply electricity and heat for a large city Incineration plant Ruhleben 3 landfills with cogeneration plants 2 mechanical physical stabilisation plants Treatment plant for scrap wood and bulky waste Steam: approx. 1.3 million tons p.a. Landfill gas: approx. 30 million m3 p. a. Substitute fuel: approx. 169,000 tons p.a. Substitute fuel: approx. 93,000 tons p.a. approx. 180 GWh of electricity, approx. 640 GWh of district heating approx. 50 GWh of electricity, approx. 30 GWh of district heating approx. 175 GWh of electricity, approx. 102 GWh of district and process heat approx. 106 GWh of electricity, approx. 29,5 GWh of district heating Equivalent of the electricity consumption of about 12% of average households in Berlin and of the district heat consumption of about 6.5% of Berlin households connected to the district heat system plus 91 GWh process heat from substitute fuels VBS / 2011

16 16 16 VBS / 2011

17 Exploitation of biogenous waste for optimised utilisation of organic residues in household waste Organic Waste Collection Fuelling own Vehicle Fleet Preparation of Organic Waste Gardening and Landscaping Feeding into Gas Grid Compost Fermentation Biogas Preparation of Digestate Preparation of Biogas 17

18 Proceeds from recycling have a significant impact on ensuring low charges Steam: (Incineration plant Ruhleben) 3.3% Scrap Metal (FE and NE): (Incineration plant Ruhleben, bulky waste treatment, recycling depots) 2.3% Paper: (recycling depots) Reduction of charges 0.3% 6.3% Wood: (bulky waste treatment, recycling depots) 0.3% Other: (e.g. Christmas trees) 0.1% 18

19 In the price comparison between the largest German cities, Berlin is top ranking 1. Place Refuse Collection Place Surface Cleaning 19

20 Contents I. Area of Services, Strategy and Legal Basis II. Types & Range of Services III. Environmental Profile IV. Our new Business - Recycling Container 20

21 From 1999 to 2010 has reduced all direct CO2 emissions by about 600,000 tons per year 657,000 Capture and utilisation of landfill gas from landfills at all landfill sites Reduction of emissions on landfills and old waste deposits Capture and utilisation of landfill gas from landfills at Schwanebeck 421,000 no further deposit of waste Generating substitute fuels from bulky waste and scrap wood Introduction of the recycling container in Berlin Replacement investment in waste incineration plant Ruhleben Generating Biogas Optimisation of real estate and vehicle fleet 67,000 Optimisation of regulation Green IT 2015 Base year ,000 The CO2 reduction is based on two cooperation agreements with the State of Berlin In 2015 the CO2 reduction will surpass emissions generated by ongoing operation [Figures in tons of CO2] 21 Berlin City Cleaning ()

22 The five pillars of the energy strategy All areas and levels of added value of the Group are aligned with consideration to climate and energy efficiency Real Estate Traffic Generating Energy from Processes Plants Renewable Energy 22

23 Contents I. Area of Services, Strategy and Legal Basis II. Types & Range of Services III. Environmental Profile IV. Our new Business - Recycling Container 23

24 The new recycling bin has a uniform appearance 24

25 On 1 January 2013 the combined recycling container was introduced in Berlin up to now from 2013 Metals Electronic storage devices Scrap Wood Toys Scrap textiles Small electrical equipment Plastics Packaging waste Packaging waste non-packaging of similar material according to UBA study Metals Combined materials Plastics 25

26 Thank you for your attention uff Hot St Feger = Sweeper We C lean For 26 You

27 Mixed and/or Selectively collected Waste and Recyclables in Berlin ( , in 1,000 t/a)1 total amount selectively collected waste and recylables2 mixed waste3 1)Quelle: Siedlungsabfallwirtschaft in Berlin, hrsg. von der Senatsverwaltung für Gesundheit, Umwelt und Verbraucherschutz, Berlin 2009, S. 21 ergänzt um Angaben zum Siedlungsabfallaufkommen zur Beseitigung und Verwertung von gemäß Abfallbilanz des Landes Berlin 2012, hrsg. von der Senatsverwaltung für Stadtentwicklung und Umwelt, Berlin 2013, S. 6 27

28 Collecting Waste and Recyclables in Berlin 15 Recycling & Reuse Center Bio Waste Lightweight Packaging ~ 2.2 Mill. customers per year ~ 137,000 t Residual Waste ~ 84,000 bins ~ 3.3 Mill. emptyings ~ 63,000 t Bulky Waste ~ 150,000 bins ~193,000 sacs 51 bring site containers ~ 94,000 t Glass ~ 66,500 t ~ 320,000 bins ~ 16.6 Mill.emptyings ~ 822,000 t ~ 61,200 Abholaufträge ~ 11,000 t Paper & cardboard ~ 95,000 bins ~ 80,000 bins (estimated) ~ 179,000 t in Berlin + 7 more ~ 1,515 bring sites ~ 6,000 containers 28

29 Service Fees for Mixed Waste Fees per Quarter Related to Weekly Emptying Without Extra-Services 2013/14 66,75 81,87 101,88 320, /12 64,08 76,94 98,59 309, /10 63,50 75,30 98,60 303,80 bin size 60 l 120 l 240 l l 29

30 In the Price Comparison between the largest German Cities, Berlin is ranking at the Top* (in brackets: changes vs. year before) city per m3 * incl. collection of paper & cardboard = 26,75 per m3 30

31 Current Structure of Service Fees Service Fees for Mixed Waste also Cover the Costs of Other Services service fees (2013) mixed waste bin Costs of basic services ~ 165 Mio. Costs of services that are reduced or free of charge ~ 50 Mill. Services that are calculated not fully cost-covering Sperrmüllabfuhr bulky waste collection green waste bin recycling and reuse center bin for recyclables an non-packaging of similar material others: christmas tree and leaf collection 31