OPTIMASI PENGELOLAAN INSTALASI PENGOLAHAN LUMPUR TINJA (IPLT) DENGAN MENGGUNAKAN METODE ANALYTICAL HIERARCHY PROCESS (AHP)(STUDI KASUS: IPLT KESENDEN, KOTA CIREBON)

• Main Author: Burhani, Haikal
• Format: Theses
• Language: Indonesia
• Online Access: https://digilib.itb.ac.id/gdl/view/76370
• Institution: Institut Teknologi Bandung

The Indonesian government has set a target of achieving access to basic sanitation in the RPJMN 2020 - 2024 that is 90%, including 15% access for safely managed sanitation. Access to basic sanitation Indonesia in 2021 is 80.29%, including 7.25% safely managed sanitation. In the 2021, the population of Bogor Regency will reach 5,489,536 people, while the population of Cibinong District will be 363,424 people. The achievement level of basic sanitation in Bogor Regency is 63.91% with 0.38% safely managed sanitation in it. The level of basic and safely managed sanitation in Bogor Regency is still low, so it needs to be improved. The Bogor District Government’s efforts to improve access sanitation include establishing the Peraturan Bupati Bogor No. 74 of 2021 which contains rules for Scheduled Desludging Program (LLTT) with a desludging period every 3 years. LLTT is a routine desludging service program to be processed at IPLT routinely which is carried out according to applicable regulations. In preparing for the implementation of the LLTT this research will analyze readiness based on technical, institutional, financial, social and environmental aspects. This study used an IPLT technology audit with pairwise comparisons method on THIO variable and SWOT analysis to develop the strategy for implementing LLTT in Bogor Regency. In this study, community questionnaires were distributed to 100 respondents in Cibinong District and pairwise comparison questionnaires to 15 expert respondents. The results of the analysis technical aspects are that the IPLT Cibinong has an idle capacity of 23.5 m3/day, the IPLT Cibinong has 10 units of trucks for desludging services, there is some damage to the processing unit in IPLT Cibinong. However, the assessment from audit technology with THIO variable of IPLT Cibinong performed well with a percentage of 76.63%. The IPLT Cibinong has fullfilled 5 of the 8 criteria for assessing the readiness of the region to carry out the LLTT. This shows that the IPLT Cibinong has fulfilled 62.5% of regional readiness to carry out the LLTT. The results of the analysis of the institutional aspect are that the IPLT Cibinong is managed by UPT SPALD iv Kabupaten Bogor with 52 workers. IPLT Cibinong has a fee for desludging in accordance with Peraturan Daerah Kabupaten Bogor No. 28 of 2011 amounting to Rp. 150,000/suction. This rate is considered too low by a private desludging company in Bogor Regency. Therefore, an analysis of the financial aspects was carried out which resulted in a community ATP level of Rp. 54,000/month and WTP value of Rp. 8,900/month or Rp. 260,500/suction. Analysis of the financial feasibility with NPV and BCR can be seen that the fee for desludging services is at least Rp. 7,200/month or Rp. 259,200 /suction. The value of ATP and WTP is higher than the value of the applicable tariff and the planned tariff for the LLTT implementation. Analysis of social aspects shows that the percentage level of public awareness about waste water management in Bogor District is 69.12%. This shows that the community agrees with the implementation of the LLTT program in Bogor District. Analysis of environmental aspects shows that IPLT Cibinong still has effluent parameters that exceed the quality standards according to Peraturan Menteri Lingkungan Hidup dan Kehutanan No. 68 of 2016. Parameters that exceed quality standards are CO, ammonia and total coliform. Based on the SWOT analysis, the recommended strategy for implementing LLTT in Bogor District is progressive by conducting massive outreach, education, promotion to the community, collaborating with the DPUPR Kabupaten Bogor for LLTT program collaboration with DAK Sanitation program, making a cooperation agreement with private companies, granting subsidies from the regional budget and proposing tariff increases for desludging.