The quantum of the daily dry stream delivered to the Resource Recovery Centre by all sources as against the handling capacity.
- Handling Capacity – 5,000 kgs per day.
- Expected Percentage – > 90%
Averages
Intervening Variables
- Absenteeism of sanitation workers, public holidays, vehicle breakdown, etc.
- Tourist influx, fairs and festivals, and such.
- Mass Clean-ups.
Confounding Variables
- Special Circumstances such as wet spells and other weather conditions. The projected generation is calculated for a moisture range of 9-13%. A high Moisture Content due to any reason will increase the tonnage, creating a false impression that the quanta collected and transported to the facility is within normal limits.
- A Special Single Stream Delivery comprising of higher density material such as glass and other inerts will again create a false impression that the allocated quantum has been collected and transported.
- Bulk Deliveries though contributing to tonnage again do not reflect the true situation.
Monthly Trend Since 2023
Recent 6-Month Trend
Recent 31-Day Trend
OBSERVATIONS
Yearly Trends
- Unit Utilisation suboptimal during 2023
- Consistent optimal utilisation observed ever since April 2024
- Over utilisation noticed during the months of high tourist influx and viz. April & May and during the festival season of October
Six Month Trend
- Utilisation optimal throughout the last 6 months with the months of April and May showing additional strain on the Unit
31-Day Trend
- Irregular fluctuations seen in the last three weeks, which can be attributed to adverse weather conditions and changes in collection timings
As the Unit shows a overload during particular periods and with trends indicating further increase in incoming waste – augmentation of handling capacity to be considered
31-Day Timeline of KPIs & their Variables
