EVALUASI PENANGANAN SEDIMEN DAN SAMPAH

Waduk Muara Tahap I, A = 35 ha

I PERHITUNGAN NILAI BEBAN PRODUKSI WADUK MUARA NUSA DUA TAHAP I (untuk sedimen dan sampah)
Total volume effektif : 420,000.00 m3
Total produksi (design) : 300.00 lt/dt
Total produksi maksimum (actual) : 280.00 lt/dt
Total produksi (rerata actual) : 240.00 lt/dt
Total produksi air baku : 9,331,200.00 m3/th
Total produksi air baku rerata : 7,464,960.00 m3/th

II PENANGANAN SEDIMEN DAN SAMPAH

Peralatan Penanganan
No. Permasalahan
yang ada s/d saat ini / eksisting Usulan Peralatan Swakelola

1 Sedimen 1 Manual Trashrack 1 Dump Truck 1 unit 1 Manpower & Operator / upah
Laju sedimen (total sedimen, bed load, suspended & washing load) L = 100.50 m 2 Standby Genset 1 unit Jumlah = 21.00 org
- bed load = 12,757.00 m3/th H = 3.20 m 3 Chainsaw 4 unit Gaji / bln = 750000 / org
- suspended load = 37,018.40 m3/th Kapasitas = 2.14 m3/hari Total Biaya = Rp 139,500,000.00 / th
- wash load = 5,530.60 m3/th Sistem operasi = Manual
Total 55,306.00 m3/th Kebutuhan personil = 2 org/hr Total Kebut. Personil 6 org/hr 2 Material
Oli = Rp 6,372,482.40 / th
2 Sampah & Gulma 2 Hydraulic Racking Machine Grease = Rp 5,263,264.64 / th
- Sampah kecil L = 65.50 m Solar = Rp 317,823,750.00 / th
- Sampah besar H = 4.10 m Oli Transmisi = Rp 4,528,691.20 / th
- Gulma Kapasitas = 0.50 m3/ 3 menit Oli Hidrolik = Rp 10,186,185.49 / th
Total = 6,480.00 m /th
3
Sistem operasi = mekanis / otomatis Final Drive = Rp 363,846.60 / th
Kebutuhan personil = 3 org/hr Filter = Rp 9,263,536.42 / th
2 Gulma di Bantaran Sungai Listrik = Rp 82,782,000.00 / th
Total = 10,262.50 m2 3 Sandpump Total = Rp 436,583,756.75 / th
Kapasitas = 1.50 m3/menit
Konsentrasi = 20% lumpur 3 Alat
= 80% air Sewa Dump truck = 1 unit
air = 20.00 lt / dt Total = 152,989,602.35 / th
lumpur = 5.00 lt/dt (alat yang sudah ada maupun yang diusulkan
Kebutuhan personil = 2 org/hr adalah menjadi aset)

4 Dump Truck ( Untuk Sampah ) 4 Biaya Pemeliharaan alat & sparepart

Jumlah = 1.00 unit (5 ~ 10% dari biaya operasional alat)
Kapasitas bak = 4.00 m3 - Sandpump = 12,549,125.00 / th
Jumlah bak = 2.00 unit - Racking Machine = 10,197,600.00 / th
Kebutuhan personil = 2 org/hr - Dump truck = 20,941,875.00 / th
- Excavator = 66,705,210.00 / th
5 Excavator Long reach = 1 unit Total = Rp 110,393,810.00 / th
6 Ponton excavator = 1 unit
7 Ponton Barge = 1 unit TOTAL (1+2+3+4) = Rp 839,468,000.00 / th
8 Motor Boat = 1 unit
9 Mobil operasional = 2 unit