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HomeMy WebLinkAbout07.a.2) Household Hazardous Waste Collection Facility Annual ReportiaAZAR CI DOU S WASTE COLLE, ON FACT LLLL- LL�Lz� L��L LzL�L�L��LL��LzL�1' 4 FISCAL YEAR 2011 -2012 I 1 'V ' Central Contra Costa Ni.VIEN Sanitary District saMlrww� OISiRICT CENTRAL CONTRA COSTA SANITARY DISTRICT / MT. VIEW SANITARY DISTRICT 2011/2012 HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM Annual Report The following CCCSD staff contributed to the preparation of this report: Jesse Folks David Wyatt Program Contacts: David Wyatt Household Hazardous Waste Program Supervisor (925) 335 -7714 HHW Program Information: (800) 646 -1431 www.centralsan.org 2011/2012 Household Hazardous Waste Collection Program Annual Report Table of Contents Page No. Appendices: I California Integrated Waste Management Board Form 303 II CCCSD Board Resolution Setting Conditionally Exempt Small Quantity Generator Disposal Charges Agency Partnership i Section 1 Program Summary 1 -1 Section 2 Program Description 2 -1 Section 3 HHW Collection Facility Residential Participation 3 -1 Section 4 Quantities of HHW Collected 4 -1 Section 5 Pollution Prevention 5 -1 Section 6 HHW Diverted from Sewer and Landfill Disposal 6 -1 Section 7 Mobile Collection Events 7 -1 Section 8 Small Business Program 8 -1 Section 9 Public Education /Program Promotion 9 -1 Section 10 Revenue and Expenses 10 -1 Appendices: I California Integrated Waste Management Board Form 303 II CCCSD Board Resolution Setting Conditionally Exempt Small Quantity Generator Disposal Charges 2011/2012 Household Hazardous Waste Collection Program Annual Report Tables and Figures Table Description /Title Page No. 3 Residential Participation by Jurisdiction 3 -4 4 Estimate of HHW Collected by Community 4 -3 5 -1 FY 2011/2012 Mercury Collection Summary 5 -3 5 -2 FY 2011/2012 Miscellaneous Chemical Collection Summary 5 -4 5 -3 FY 2011/2012 Pharmaceutical Collection Summary 5 -7 6 Quantity of Landfill Diverted Waste 6 -4 7 Comparison of Mobile Events to Door -to -Door Collection 7 -3 8 -1 Small Business Participation by Jurisdiction 8 -5 8 -2 Small Business (CESQG) Program Summary 8 -6 8 -3 Small Business Program Participants 8 -7 10 -1 HHWCF 2011/2012 Summary of Revenue and Expenses 10 -2 10 -2 HHW Facility Capital Expenditure Amortization Schedule 10 -3 Figure Page No. 1 -1 Operating Cost per Car 1 -1 1 -2 Cost per Car Broken Down by Expense 1 -2 1 -3 Pounds of Waste per Car 1 -3 1 -4 Operating Cost Per Pound of Waste 1 -4 3 -1 HHWCF Participation: Cars per Month 3 -1 3 -2 HHWCF Participation: Average Cars per Day 3 -2 3 -3 HHWCF Participation: Cars per 7 -Hour Day 3 -2 3 -4 HHW Participation vs. % of Households in Service Area 3 -3 4 -1 Waste Disposal per Month 4 -1 4 -2 Breakdown of Waste Shipped by Weight ( %) of Major Categories 4 -2 4 -3 Waste Management Method Breakdown % of Waste Processed by Weight 4 -2 8 -1 CESQG New Customers vs. Repeat Customers 8 -4 10 -1 Participation and Expenses 10 -4 10 -2 HHW Program Estimated Charges per Household 10 -5 AGENCY PARTNERSHIP Central Contra Costa Sanitary District ( CCCSD) and Mt. View Sanitary District (MVSD) are co- sponsors of the Household Hazardous Waste (HHW) Collection Facility located in Martinez, California, the first permanent HHW facility in Contra Costa County. The facility's service area encompasses all of central Contra Costa County, with a served population of approximately 497,000 (188,865 households). In 1995, all central Contra Costa County cities', the Central Contra Costa Solid Waste Authority, CCCSD and MVSD resolved to support the establishment of a permanent HHW Collection Facility. Cost efficiency, economies of scale, and broader service capabilities as compared to mobile HHW collection events were recognized as benefits to the participating communities. The facility began operation in fiscal year 1997/98 and will complete its 15th year of operation in October 2012. This agency cooperation and partnership was the critical ingredient in making the HHW Collection Facility a reality, and provided a sound solution to keep hazardous waste out of sanitary sewers, storm drains, and solid waste landfills. The agency partnership agreements provide for reliable, equitable funding of the HHW Collection Program and ensure that HHW collection services are available to all central Contra Costa County residents and eligible businesses. This annual report for fiscal year 2011/12 presents the facility participation levels and an analysis of the hazardous waste dropped off at the collection facility. The high level of participation and amount of hazardous waste properly managed at the collection facility demonstrates the benefit of the program to both public health and the environment. Clayton, Concord, Danville, Lafayette, Martinez, Moraga, Orinda, Pleasant Hill, San Ramon, Walnut Creek Section 1: Program Summary PROGRAM SUMMARY The CCCSD /MVSD Household Hazardous Waste (HHW) Collection Facility is completing its 15th year of operation. The HHW Collection Program serves all of central Contra Costa County, comprised of 188,865 households, and a population of approximately 497,000. The HHW Program service area has seen steady increases in the number of households over the past 15 years. Program participation has also increased steadily from the 7.8 percent of households served during the inception year in 1997/98. By fiscal year (FY) 2003/04, and through FY 2005/06, average participation was up to 12 percent, and continued to climb to 15 percent in FY 2009/10. Average program participation for both FY 2010/11 and FY 2011/12 has been approximately 15.5 percent. The program's sustained participation can be attributed primarily to on -going advertising in CCCSD's Pipeline newsletter, MVSD's newsletter The Mt. View Monitor, and "word of mouth" by residents and businesses. The rise in participation from FY 2006/07 to 2011/2012 is mainly attributed to an increase in universal waste disposal (defined as fluorescent lamps and household batteries). The number of residential customers served by the program was 29,112 in FY 2011/12, a 1 percent decrease from the previous year (see Section 3). Operating Cost The operating cost per car for FY 2011/12 was $87. This is an increase of $5 per car from last year (see Figure 1 -1). "Total Expenses" figure was used to calculate the cost per car. Total Expenses include Amortization of $100 L $90 V $80 0) CL $70 w 0 V $60 $50 $40 Figure 1 -1 Operating Cost per Car 41 t000 \ °� °� \ °� \o� °� \tio10 \�ti \�ti All years induce the cost of Amortization of Capital Expenditires, as this is partof the cast of operating the HHW Program. Capital Expenditures (see Section 9, Summary of Revenue and Expenses). 1 -1 Figure 1 -2 shows the cost per car broken down by expense. Labor, waste disposal, and recycling costs account for roughly 80 percent of the total. Universal Wastes $ 9.4 $16! Figure 1 -2 Cost per Car Broken Down by Expense Compared to the Previous Year $ 9.95 $ 3.36 $10.23 $4. $19.15 1.98 zP-j.VL "Universal Wastes" The Cost /Car for The Cost /Car for for the purpose of Fiscal Year 2010/11 Fiscal Year 2011/12 p p is $81.71 is $86.63 this report are wastes, such as fluorescent lamps and household batteries. Fluorescent lamp volumes in FY 2011/12 were about the same as in FY 2010/11 at almost 280,000 linear feet. Household battery volumes decreased by approximately 6,900 pounds in FY 2011/12, down from 58,704 pounds in FY 2010/11 to 51,839 in FY 2011/12. $49.38 ■ Labor District staff and contract staff ■ Materials Materials and supplies ( PPE, containers, etc) []Waste Transportation and recycling and /or disposal ❑Other Utilities, Insurarce, misc. i ■Captal A—tiz el capal a mn&T- Mobile Collection Events No annual mobile collection event was held in San Ramon in FY 2011/12 as the city launched a door -to -door collection program in lieu of the annual event. (See Section 7 for a detailed explanation of this program). Small Business Program The small business component, or Conditionally Exempt Small Quantity Generator (CESQG) program, continued to provide services to eligible businesses through FY 2011/12. In FY 2011/12, CESQG appointments decreased by 28 percent compared to the previous year. This decrease does not reflect a drop in program participation, but is due to a change in how CESQG participation is reported starting in FY 2011/12, and is explained with complete program details in Section 8. 1 -2 Waste Collection A total of 1,539,830 pounds of hazardous waste was collected and disposed of in FY 2011/12. The waste was primarily comprised of flammable liquids, oil -based and latex paint, motor oil, and poisons. These five waste categories amounted to 73 percent of the total wastes disposed. The remaining 27 percent included corrosives, aerosols, lead -acid car batteries, and other types of hazardous waste. Adding the 438,760 pounds of reusable products that were given away through the facility's HHW Reuse Program, an estimated 1,978,591 pounds of HHW were collected and processed through the HHW Program during FY 2011/12. 90 80 70 60 .o 50 v C 40 30 ° IL 20 10 0 Figure 1 -3 Pounds of Waste per Car 78 68 CP CP 00 O,' 0-' 0� Off` O� OHO 01 d 0q ti0 titi titi rVN The average weight of hazardous waste collected per car was virtually unchanged from last year at 67 pounds (see Figure 1 -3). Over 90 percent of all hazardous waste collected through the program was managed as a beneficial use (reused, recycled, or blended as a fuel) (see Section 6). 1 -3 The operating cost per pound of waste collected shown in Figure 1 -4 includes the cost to manage all wastes collected by the entire program. The cost per pound of waste collected for FY 2011 -12 shows an increase of $0.04 per pound (3.2 %). Figure 1 -4 Operating Cost per Pound of Waste Collected $1.40 $1.20 o $1.00 a L CL $0.80 6 V $0.60 $0.40 �'Po oo'R ��oti��o� "R' '4o ��o�o��o� ��o�'�ti 16� Sustained success was achieved in all elements of the HHW Collection Program for its 15th year of operation. This program continues to meet the need for residential and small business hazardous waste drop -off services. The HHW Collection Program also serves as an important component of CCCSD's overall Pollution Prevention Program, where a significant amount of hazardous waste is reduced, reused, recycled, or properly disposed of, rather than polluting the San Francisco Bay. Pollution Prevention The HHW Program is an integral part of both CCCSD's and MVSD's source control and pollution prevention efforts. Both agencies have a number of pollutants of concern that the HHW Facility helps to keep out of the wastewater entering the treatment plant. The HHW Facility diverted over 35,000 pounds of hazardous waste considered as pollutants of concern, which are mercury, lead, copper, fat /oil /grease (better known as FOG), legacy pesticides, and others. See Section 5 for additional information regarding CCCSD's pollution prevention efforts. Pharmaceutical Collection Program In February 2009, CCCSD partnered with the Contra Costa County Office of the Sheriff and the City of the Walnut Creek to begin collecting unwanted pharmaceuticals from residents. 1 -4 In the first three months of the program, the three sites collected more than 1,500 pounds of medications and in FY 2009/10, the program grew to 11 collection sites and collected over 7,000 pounds of medications. During FY 2011/12, the program collected over 10,900 pounds of unwanted pharmaceuticals at a cost of about $25,000. This is a 10 percent increase in pounds collected over FY 2010/11, with only a 3 percent increase in the cost of collection and disposal. The ongoing success of the program, in no small part, can be attributed to the effort of our law enforcement partners who collect the unwanted pharmaceuticals. More about the Pharmaceutical Collection Program can be found in (Section 5). 1 -5 Section 2: Program Description PROGRAM DESCRIPTION Objectives The objectives of the HHW Program include: • Eliminate or reduce improper disposal of hazardous wastes in sanitary sewers, storm drains, and solid waste landfills. • Encourage residents and small businesses to reduce their generation of hazardous waste. Provide convenient, cost - effective, and safe hazardous waste drop -off and disposal services for central Contra Costa County residents and eligible small businesses. Follow the Department of Resources Recycling and Recovery (CalRecycle) hierarchy: reduce - reuse - recycle hazardous waste to the greatest extent possible before incineration /treatment, and landfill. • Comply with all applicable federal, state, and local regulations and requirements, including CCCSD's National Pollutant Discharge Elimination System (NPDES) permit requirements. Goals To achieve the program objectives stated above, the following HHW Collection Program goals were established: • Maintain a minimum annual participation rate of 4 percent of the households within each city and unincorporated community in the service area. • Provide educational outreach programs targeting central Contra Costa County residents and small businesses, emphasizing the importance of hazardous waste reduction, reuse, recycling, and proper disposal. • Maintain a landfill diversion rate of greater than 50 percent of the total weight of waste processed through the facility. This level of landfill diversion is based on the California Integrated Waste Management Act of 1989 (AB 939). See Section 6 for results. • Continually improve operational efficiency. 2 -1 HHW Facility Location and Operating Hours The HHW Collection Facility is located at 4797 Imhoff Place, Martinez, northeast of the Interstate 680 /Highway 4 interchange, adjacent to CCCSD's Wastewater Treatment Plant. The facility is open to residents and small businesses Monday through Saturday, 9 a.m. to 4 p.m. No appointment is required for residents. The facility serves small businesses by appointment only. The HHW Facility is closed on all CCCSD holidays. In addition, the HHW Facility is closed for the week between Christmas and New Year's. Notice of these closures is provided through the CCCSD website, the HHW InfoLine, and signage on the entrance gate to the facility. Eligible Communities Residents and qualifying small businesses in the following communities are eligible to use the HHW Facility services: Alamo, Blackhawk, Clayton, Clyde, Concord, Danville, Diablo, Lafayette, Martinez, Moraga, Orinda, Pacheco, Pleasant Hill, San Ramon, Walnut Creek, and other unincorporated central Contra Costa County areas. Types of Hazardous Waste Accepted A full range of hazardous wastes (e.g., products with corrosive, flammable, toxic, or oxidizing properties) are accepted at the HHW Facility. Other products with labels indicating a hazardous material (i.e., the words, "poison," "caution," "danger," "warning," "skin or eye irritant," and /or "environmental hazards," for example) are also accepted. Typical types of hazardous wastes accepted include: cleaners, automotive care products, paint and paint - related products, garden care and pest - control products, household batteries, and spent automotive batteries. Unacceptable wastes include: electronic waste, radioactive waste, pharmaceuticals, medical waste (e.g., hypodermic needles), explosive waste (e.g., ammunition, dynamite, shock - sensitive chemicals), and waste contaminated with PCBs at concentrations greater than 50 ppm. 2 -2 Mercury Collection Program Mercury is a pollutant that causes water quality problems at very low concentrations. The HHW Program promotes proper mercury disposal through acceptance of mercury - containing wastes and a mercury thermometer exchange program. This program offers customers a solar - powered digital thermometer in exchange for their mercury thermometer. In FY 2011/12, 906 mercury thermometers were collected from residents, small businesses and schools. In exchange, the program gave out 78 digital thermometers. To date, nearly 5,500 digital thermometers have been given out since the program began in 1999. Other types of mercury- containing wastes accepted include fluorescent bulbs, mercury switches, and elemental mercury. An estimated 82 pounds of elemental mercury was collected from over 35,000 pounds of mercury- containing wastes during FY 2011/12. HHW Reuse Program Program participants are encouraged to "shop" for free reusable products provided through the HHW Reuse Program. A wide variety of reusable household products, including paint and paint - related material, garden products, automotive products and cleaners, are available for customers on a first -come, first - served basis. Reuse Room hours are: Monday through Saturday, 9 a.m. to 3:30 p.m. Only uncontaminated products that are in their original containers with original legible labeling are placed on Reuse Room shelves. Products that are banned by Federal, State, or local regulations are not placed in the Reuse Room. Over 438,000 pounds of reusable items were given away to more than 10,500 Reuse Room customers in FY 2011/12. HHW Collection Facility Staffing The HHW Collection Facility is operated with District staff. Regular District staff is augmented with contract labor when necessary to accommodate seasonal fluctuations in participation. The HHW Collection Facility began operating in 1997 with three regular staff: one HHW Supervisor, one Senior HHW Technician, and one HHW Technician 1 /11. This staffing level was based on a projected annual participation rate of 4 percent, which was almost doubled in the first year of operation (i.e. 7.8 percent). 2 -3 In response to the high demand for HHW drop -off service, CCCSD's Board of Directors approved an additional regular HHW Technician I /11 position during FY 1999/00 and an additional regular Senior HHW Technician position during FY 2000/01. That level of regular District personnel: one HHW Supervisor, two Senior HHW Technicians and two HHW Technicians I /11, was achieved in October 2001. Participation levels were at 10.8 percent. With participation levels in FY 2007/08 exceeding 14 percent, CCCSD's Board of Directors approved an additional HHW Technician 1 /11 to meet increased demand. The current level of regular District personnel at the HHWCF is one HHW Supervisor, two Senior HHW Technicians, and three HHW Technicians 1 /11. HHW Collection Facility Rules The following HHW Collection Facility rules were established to: 1) maintain compliance with Federal, State and local regulations, 2) determine program eligibility, and 3) maintain a safe operation: • The waste must be generated by a central Contra Costa County resident or business and transported to the HHW Collection Facility or mobile HHW collection events by an eligible resident or business. Exceptions are accommodated for certain circumstances (e.g., deceased eligible resident with a family member from out of the service area delivering the wastes, and CCCSD /MVSD employees who live outside the service area). • The quantity of hazardous waste transported by residents must not exceed 125 pounds (approximately 15 gallons) or 220 pounds (approximately 27 gallons) if transported by businesses. • Participants must not transport unacceptable HHW to the facility (explosives, pharmaceuticals, medical waste, PCB waste, or radioactive waste). • Participants must remain in their vehicle. • Participants must not smoke while receiving HHW collection service. • Businesses must make an appointment prior to dropping off hazardous wastes. • HHW must not be illegally dumped. The two rules that have been violated most frequently are: 1) participants exceeding the allowable transportation limit; and 2) residents and businesses arrive from outside of the service area. The discussion below explains how each of these violations is addressed. 2 -4 Participants are asked to remain in their vehicles for their own safety and as required by law. Participants are also asked to carefully pack and transport waste in closed containers no larger than 5 gallons (no garbage bags) to prevent spills during transport. Separating products by material type is recommended to avoid the potential for mixing of incompatible chemicals that could react and create toxic vapors during transport. Transportation Limits Transportation limits apply to both residential and small business customers using the facility. The transportation quantities apply to the actual amount of waste transported to the facility and not the containers' capacity. The applicable transportation limits for residential customers are 125 pounds or 15 gallons, and the limits for business customers are 27 gallons or 220 pounds. During FY 2011/12, 1,715 residential customers (6 percent of residential customers) delivered wastes to the HHW Collection Facility in excess of the transportation limits. Typical reasons customers express for exceeding the limit are: 1) we are moving and had to get rid of all of our HHW today; 2) we are from out of town /state and are cleaning our estate property; and 3) gas prices are too high to make multiple trips. The customers were informed that they had exceeded the transportation limit, provided with written information regarding the transportation limits, and the wastes were received and processed through the facility. The majority of these violators were Concord, Walnut Creek, and Martinez residents. Proof of Residency Proof of service area residency (California driver's license) is required to verify program eligibility prior to facility acceptance of hazardous waste. Only residents and businesses located in central Contra Costa County are eligible. When customers from outside the facility's service area arrive to drop off wastes, their waste is rejected and they are provided with contact information for the program in their area of residency. Two exceptions are made for accepting HHW generated from outside of the facility's service area: 1) any CCCSD or MVSD employee is eligible for service; 2) HHW is accepted and processed if the load is determined not to be safe for further transport (e.g., wastes delivered in a leaking container). 2 -5 During FY 2011/12, 98 customers arrived from outside of the facility's service area. Based on the HHW acceptance criteria above, 18 of the 98 loads were rejected and 80 were accepted and processed, of which 10 loads were deemed unsafe for further transport. The rejected loads were delivered from either east or west Contra Costa County, Solano County, or were small businesses unaware of the program requirements. Eligible small businesses were given literature regarding our Small Business Hazardous Waste Program. The number of customers rejected from outside the service area decreased from 93 last year. Electronic Visitor Management In 2009, the use of electronic visitor management software and a driver's license scanner were utilized to capture residential participation data. This method of data collection allows for paperless tracking, reduces the customers' wait - times, and reduces staff time as the data does not have to be manually entered into a database. Some of the data captured was used in a trial Geographic Data Integration (GDI) map that displays usage of the HHW Facility. Eventually, this GDI map will be used to identify where HHW Program usage is low so that targeted outreach can be provided. Staff has developed a privacy policy handout to provide to those customers that are concerned with allowing their driver's license to be scanned. Only the name and address of the customer are captured and recorded. Unacceptable Wastes There are very few wastes that cannot be accepted and processed through the facility. When unacceptable wastes are delivered to the facility, they are rejected, unless staff determines the waste is unsafe for further transportation. Under this scenario, the wastes are accepted and processed safely, and the event is recorded for the facility's operating record. • In June 2011 HHW staff received waste that was a mixture of household waste and laboratory grade chemicals. Among the laboratory grade chemicals was a 25g bottle of 50- year -old 2,4- dinitrophenylhydrazine, a very unstable compound when dry. HHW staff notified Contra Costa County HazMat and the Walnut Creek Bomb Squad. The potentially explosive material was detonated at a safe location on CCCSD property by the Walnut Creek Bomb Squad. The HHW facility was closed for about an hour during this incident. 2 -6 Occasionally less dangerous but unauthorized wastes are received, such as ammunition discovered in loads after the customer leaves the facility. Ammunition and related products (e.g., fireworks, gunpowder, primers, etc.) are the most common types of unacceptable waste received and are usually picked up by Sheriff Department staff or a local firearms dealer. Abandoned Wastes Occasionally, hazardous wastes are abandoned near the HHW Collection Facility or along the access roads to the facility. HHW staff performs a community inspection two times per week in order to identify abandoned wastes promptly. During FY 2011/12, seven events were recorded where hazardous wastes were abandoned at or near the facility. Although clear signage is posted to discourage illegal dumping, the parking area near the entrance or exit gates of the HHW Collection Facility is the typical location where wastes have been abandoned. The waste types found were household wastes such as oil, paint, batteries, and propane cylinders. In all of these cases, the hazardous wastes were processed through the HHW Collection Facility. Three to five abandonments per year have been typical. Funding For residents within the CCCSD service area, funding is provided by a component of the CCCSD Sewer Service Charge (approximately $13.35 per household per year of the total annual Sewer Service Charge of $341 for 2011/12). For residents outside CCCSD's service area, the HHW Collection Facility is funded through service agreements with MVSD, Clayton, Concord, and San Ramon (for their residents who are outside CCCSD's service area). They are charged the same per household as the households within the CCCSD service area. Refer to Section 9 for additional information. Additional Information Further details about the HHW Collection Program can be obtained by calling the HHW information line: 1- 800 - 646 -1431 or by accessing the website at www.centralsan.org 2 -7 Section 3: HHW Collection Facility Residential Participation HHW FACILITY RESIDENTIAL PARTICIPATION During FY 2011/12, 29,112 residential loads of HHW were processed through the permanent HHW Facility. This represents a 15.4 percent participation rate of the 188,865 households in the program service area. During this fiscal year, 16.1 percent of the residential participants were "first timers" to the facility. This is an increase from last year's 14 percent "first timer" rate. Adding in the 10,577 Reuse Room customers served in FY 2011/12, nearly 40,000 residents visited the HHW Facility. Figure 3 -1 shows HHW Figure 3 -1 program HHWCF Participation participation on a Cars per Month monthly basis. Fiscal Year 2011 / 2012 Participation Ilio 3,500 ranged between 3,000 - 1,503 cars in 2,500 December and N i 2,000 3,000 cars in July. The lower 1,500 - E Ln I participation z 1,000 - during the winter 500- months is n attributed to 0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June fewer operating days due to the holidays, and seasonal fluctuations in participation presumably due to more inclement weather. Since adding Monday to the HHW facility operating schedule in 2009, participation has increased. In FY 2011/12, the program served 3,604 cars or an average of about 82 cars on Monday, compared to 3,419 cars and an average of 73 cars on Monday last year. Without extensive outreach, Monday participation continues to increase. 3 -1 Ilio i Ln I n I attributed to 0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June fewer operating days due to the holidays, and seasonal fluctuations in participation presumably due to more inclement weather. Since adding Monday to the HHW facility operating schedule in 2009, participation has increased. In FY 2011/12, the program served 3,604 cars or an average of about 82 cars on Monday, compared to 3,419 cars and an average of 73 cars on Monday last year. Without extensive outreach, Monday participation continues to increase. 3 -1 Figure 3 -2 presents the Figure 3 -2 average residential HHWCF Participation participation for Average Cars per Day each day of Fiscal Year 2011/2012 o eration Monda p f y I ou through Saturday. i It shows that the M w 120 busiest days of the 0 a week are Tuesday z 80 and Saturday' (although a' 40 participation for 0 both days has Nbnday Tuesday Wednesday Thursday Friday Saturday decreased since Days of Opera ti on adding Monday). The average number of cars per day for the other days of the week have fluctuated by one or two cars in either direction over the last two fiscal years. Figure 3 -3 presents a comparison of the average number of cars per operating day since the HHW T facility opened. This data serves U as a tool for oM planning staffing levels through the a different seasons and to promote the facility's services. 120 100 80 60 40 20 0 Figure 3 -3 HHWCF Participation Overall Average of Cars per Day "0, 1 1 d o *o� ti o o o o o o �oh d o d o do o o ,o v���� * From Fiscal Year 1997/98 to September of 2001, the HHW Facility operated only 31/2 days per week. In September 2001 the facility opened 5 days per week. In June 2009 the facility opened a sixth day. FY 2009/10 is the first full year of a six -day operating week. By opening an additional day, the average number of cars per day was reduced. Figure 3 -4 shows the consistent increase of participation since the HHW Program began. Regulatory changes 3 -2 and increased public awareness of HHW disposal requirements are some of the reasons for the HHW program's ever - growing success. 0 0 97/98 '98/99 '99/00 '00/01 '01/02 '02/03 '03/04 'C4/051-05/06 '06/07 '07/08 '08/09 '09'10 '10/11 '11/12 D% Households 52 7.7 8.6 9.3 10.5 12.1 12.3 12.1 12.3 136 14.5 14.4 150 15.6 15.4 fi Participation 9,536 14, 019 15,649 17, 308 11R219 22,359 23,C61 12Z872123,897 126,392 27,940128,210 129,347129,441 29,112 Table 3 on the following page presents the distribution by jurisdiction of the 29,112 participants in the residential portion of the HHW Program. The 98 residents outside of the facility's service area shown on Table 3 were excluded from the participation rate calculation. Table 3 also shows that each community exceeded the program's original goal of 4 percent participation except for San Ramon. Annual HHW facility participation ranged from 3.4 percent in the city of San Ramon to 36.5 percent in the city of Martinez. 3 -3 Figure 3 -4 HHW Drop -off Participation Participants vs. % of Households 18 35,000 16 30,000 14 25,000 12 61 320 20,000 O s O h M 6018 15,000 _ 06 w 10,000 . „aV 04 0 GT 2 5,000 0 0 97/98 '98/99 '99/00 '00/01 '01/02 '02/03 '03/04 'C4/051-05/06 '06/07 '07/08 '08/09 '09'10 '10/11 '11/12 D% Households 52 7.7 8.6 9.3 10.5 12.1 12.3 12.1 12.3 136 14.5 14.4 150 15.6 15.4 fi Participation 9,536 14, 019 15,649 17, 308 11R219 22,359 23,C61 12Z872123,897 126,392 27,940128,210 129,347129,441 29,112 Table 3 on the following page presents the distribution by jurisdiction of the 29,112 participants in the residential portion of the HHW Program. The 98 residents outside of the facility's service area shown on Table 3 were excluded from the participation rate calculation. Table 3 also shows that each community exceeded the program's original goal of 4 percent participation except for San Ramon. Annual HHW facility participation ranged from 3.4 percent in the city of San Ramon to 36.5 percent in the city of Martinez. 3 -3 w Table 3 Residential Participation by Jurisdiction Fiscal Year 2011 / 2012 Community ' Number of Households HHW Facility Participation % of Community Total Participants Total % of Community Clayton 4,007 682 17.0% 682 17.0% Concord 44,305 6,703 15.1.% 6,703 15.1.% Danville 15,436 2,137 13.8% 2,137 13.8% Lafayette 9245 2,213 23.9% 2,213 23.9% Martinez / Mt. View 14,293 5,222 36.5% 5,222 36.5% Mora a 5,574 863 15.5% 863 15.5% Orinda 6,561 1,283 19.6% 1,283 19.6% Pleasant Hill 13,708 2,857 20.8% 2,857 20.8% San Ramon 25,838 881 3.4% 881 3.4% Walnut Creek 30,684 4,765 15.5% 4,765 15.5% Unincorporated [2] 19,214 1,408 7.3% 1,408 7.3% Subtotal 188,865 29,014 15.4% 29,014 15.4% 3 Out of Service Area N/A 98 N/A 95 N/A Total 188,865 29,112 15.4% 29,112 15.4% CCCSD estimate based on January 2012 Department of Finance data and data provided by MVSD and the City of San Ramon. 2 Hazardous waste from outside of the service area was accepted and processed for one of two reasons: 1) employees from CCCSD and MVSD who live outside of the service are also eligible for HHW program participation, 2) household hazardous waste generated outside the service area that is deemed unsafe for further transport is accepted and processed as a safe and responsible business practice. 3 The number of cars outside of the service area was not included in the participation percentage. Section 4: Quantities of Wastes Collected QUANTITIES OF WASTES COLLECTED The HHW Collection Program disposed of or recycled 1,539,830 pounds of waste during FY 2011/12 (see Table 4). This is about 64,000 pounds less than in FY 2010/11; however last year's total included nearly 63,000 pounds collected at a mobile collection event in San Ramon, which wasn't held this year. A mobile event was not held during FY 2011/12, as San Ramon established a new Door -to -Door (DTD) HHW Collection Program, which collected over 72,000 pounds of hazardous waste. With the addition of the 438,760 pounds of HHW collected, separated, and given to the public for reuse, 1,978,590 pounds of HHW were collected and processed through the HHW Collection Facility (see Table 5). An average of about 67 pounds of HHW per car was dropped off by 29,603 customers (29,112 residents, 378 small business appointments, and 113 Pollution Solutions partnership drop offs). The wastes were transported from the HHW Collection Facility for reuse, recycling, fuel blending, incineration, treatment, or landfill. Data specific to the Reuse Room participation and materials reused is presented in Section 6. The HHW Collection Program's 15th year of operation was very successful in providing an appropriate option for customers to properly manage their hazardous wastes. This success resulted in the removal of potentially dangerous materials from people's homes, diverting the wastes from possible illegal disposal to solid waste landfill, storm drains, and sanitary sewer systems. CalRecycle requires a report each fiscal year (July through June) summarizing the amount and types of hazardous waste processed through each HHW Collection Program in the state. The report also shows a breakdown of the waste management method for each type of hazardous waste. This report, California Integrated Waste Management Board (CIWMB) Form 303, for FY 2011/12, is included in Appendix I. The following tables and figures provide summary data for HHW processed through the facility: • Figure 4 -1 presents the quantity of wastes transported off -site each 2 00 ,00 0 1 1 60 ,00 0 a 120,000 U) 3 80,000 0 40,000 3 0 Figure 4 -1 Waste Disposal per Month Fiscal Year 2011 / 2012 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 'These totals include 10,610 pounds of unwanted or expired medications col lected throughout the year bythe Pharmaceutical Col lectlon Program. 4 -1 month for disposal. Figure 4 -2 presents a breakdown of hazardous wastes 4` Figure 4 -2 Breakdown of Waste Shipped by Weight ( %) of Major Categories Fiscal Year 2011 / 2012 4 -1 7% ■Oil Based Paint ❑ Motor oil /Oil Filters El Latex Paint processed by 6% ❑ Other ■ Reu se 2% ❑F lam mables type of waste. 2 °i° ■Car Batteries The 3% El Poisons 222% 1— Treatment ■Aerosols transportation - o.5 °i° ■Corrosives classifications �� L- Household Batteries 13% ° ❑Pharm ace uticals on the � 13% shipping documents were used as the primary means for segregation into waste type. Figure 4 -3 presents the distribution of hazardous wastes processed by management method. Figure 4 -3 Waste Management Method Breakdown Percentage of Waste Processed by Weight Fiscal Year 2011 / 2012 52.4% 0.2% 1,036,144 Ibs 16.0% % �7.2 ■ Reu se ,a�zibs 2.0% ■Fuels Substitution ,760 Ibs ■ Landfill / ❑ Recycle ® Incineration 222% 1— Treatment J • Table 4 presents the distribution of HHW processed through the permanent facility by participating jurisdictions. The distribution was calculated by multiplying the percentage of participants from each jurisdiction times the total weight of waste processed. 4 -2 Table 4 Estimate of Amount of Waste Collected By Community Fiscal Year 2011 / 2012 Community Number of Cars Percent of Total Cars rounded Estimate amount of Waste Collected by Community pounds Clayton 690 2.3% 46,118 Concord 6,852 23.1% 457,971 Danville 2,148 7.3% 143,567 Lafayette 2,233 7.5% 149,248 Martinez / Mt. View 5,344 18.1% 357,180 Moraga 864 2.9% 57,748 Orinda 1,298 4.4% 86,755 Pleasant Hill 2,883 9.7% 192,693 San Ramon 886 3.0% 59,218 Walnut Creek 4,880 16.5% 326,167 Unincorporated 1,427 4.8% 95,377 Subtotal 29,392 99.7% 1,972,041 Out of Service Area 98 0.3% 6,550 Total 29,603 100% 1,978,591 The total number of cars includes 29,112 cars from the permanent facility, 113 Pollution Solutions partnership drop -offs, and 378 business appointments. 2 The total weight collected includes HHW disposed and reused from the permanent facility (residents and businesses) and Universal Waste collected from the District's Pollution Solution partnership program. Section 5: Pollution Prevention POLLUTION PREVENTION EFFORTS CCCSD owns and operates a municipal wastewater collection system and a 53.8- million- gallons -per- day -rated treatment plant. CCCSD collects, treats, recycles, and disposes of wastewater from approximately 461,000 residents of central Contra Costa County, including all the partners and participants in the HHWCF (with the exception of those who discharge to MVSD (see below) and about 14,000 residents in southern San Ramon, whose wastewater flows to Dublin -San Ramon Services District.) The wastewater collection area covers 141 square miles and includes approximately 1,500 miles of sewer pipes. In FY 2011/12, the treatment plant treated nearly 14 billion gallons of wastewater. Of that, 600 million gallons of treated effluent were recycled and distributed for landscape irrigation and in -plant uses. The remaining 13.4 billion gallons were discharged via a deep -water outfall to Suisun Bay. MVSD serves an estimated population of 19,000 with approximately 270 businesses in its 4.7 square mile service area. MVSD owns and operates a 110 -mile sewer collection system with four pump stations and an advanced secondary treatment plant. MVSD reclaims approximately 547 million gallons of water for over 100 acres of wetland habitat every year. Through MVSD's Board of Directors' commitment to the wetlands project, a wildlife habitat for more than 200 species has been established. CCCSD'S Pollution Prevention Program CCCSD's Pollution Prevention (P2) Program has evolved over the years to become an important component of CCCSD's mission, which specifically includes P2 and reflects the growing importance of P2 for regulatory compliance. The District is required to monitor and prevent certain pollutants from entering the influent wastewater. The HHW facility prevents the waste from reaching the sewer, and the HHW Program tracks the amount of waste that is diverted. The HHW Facility properly disposes of many pollutants, but the pollutants the treatment plant is most concerned with are: mercury, cyanide, dioxins, acrylonitrile, copper, lead, and fats, oils and grease (FOG). HHW staff is also monitoring the intake of bis- tributyltin, dieldrin, DDT (4,4 -DDE), diazinon and chlorpyrifos, as well as some pollutants of emerging concern such as polychlorinated biphenyls (PCBs), and pharmaceuticals and personal care products, known as PPCPs. CCCSD's P2 activities and its effectiveness measurements are summarized below. 5 -1 MVSD'S Pollution Prevention Program MVSD is also committed to pollution prevention (P2) and environmental education. Highlights of its P2 and environmental education program include the Wetlands Field Trip Program that services more than 1,500 students annually, the P2 Classroom Program for elementary school students in Martinez, and the P2 Billboard Program. To promote P2 efforts during Pollution Prevention Week (the third full week in September), MVSD has partnered with the California Department of Toxic Substances Control (DTSC), the California Association of Sanitation Agencies (CASA), Bay Area Clean Water Agencies (BACWA), and the CCCSD to produce pollution prevention messages and visuals for this annual outreach effort. MVSD's billboard is located near its treatment plant along Interstate 680 in Martinez, one exit from the Benicia - Martinez Bridge. Mercury Collection Program The HHW program facilitates CCCSD's and MVSD's promotion of proper mercury disposal by accepting elemental mercury, mercury- containing devices (e.g., fluorescent bulbs, batteries, mercury switches, and mercury thermometers), and mercury- containing compounds (paints and pesticides containing mercury). Since the beginning of the mercury thermometer exchange program in 1999, nearly 5,400 digital thermometers have been provided to customers in exchange for a mercury thermometer dropped off at the HHWCF. Table 5 -1 describes the types of mercury- containing wastes that are tracked by HHW staff. This system closely estimates the quantities of mercury contained in fluorescent lamps, thermometers, thermostats, switches and button -cell batteries. Elemental mercury is also weighed and tracked. Approximately 81 pounds of mercury contained in these types of wastes was collected through the HHW program during FY 2011/12. Approximately 2 pounds of mercury- containing compounds were also collected. The amount of mercury in paints, pesticides, and other compounds is unknown, but mercury is listed as active ingredients on the labels. Other Waste Hazardous waste manifests and bills of lading are the documents used to track quantities of HHW shipped from the HHWCF. Rather than weigh each shipping container, an estimated 5 -2 weight is assigned to each container according to its size and waste type. Using this tracking methodology, an estimated 1,400 pounds of light ballasts containing PCBs and approximately 57,600 pounds of lead- containing wastes (lead acid batteries and lead compounds) were collected and properly disposed or recycled. Table 5 -1. FY 2010/11 Mercury Collection Summary Some legacy pesticides and other pollutants are tracked separately in order to provide a more accurate report of collected compounds. Table 5 -2 shows which pesticides and pollutants of concern are tracked and the quantity collected in FY 2011/12. As every container of waste collected is not full, an estimate of the average of a half -full container was used to calculate the amount of waste in a single container. This has proven to be a conservative estimate. 5 -3 Total Mercury- Containing Devices Number Units Estimated Pounds of Items Quantity of Mercury Hg Thermostats 3 gm/unit) 139 Ea 417 Grams .0.91 Thermometers 1 gm/unit) 906 Ea 906 Grams 1.99 Elemental H Ibs) N/A N/A N /A. 59.95 Switches 14.85 Lbs 14.85lbs 14.85 Mercury Batteries 57 Lbs 178,125 Milli rams 0.39 Fluorescent Lams 271,507 Feet 1,547,590 Milligrams* 3.40 Total Hg in Pounds 81.50 Paints, pesticides & other 6 2 Containers 2.5 Ibs. 2.5 compounds containing mercury Thermostats - Each HVAC -type thermostat contains approximately 3 grams of Hg in each ampoule. 2 Thermometers - A number of studies report that mercury- containing thermometers contain between 0.5 and 3 grams, depending on their size. As a result, the fever -sized thermometer (I gram Hg / thermometer) will be used to calculate the quantity of mercury in all thermometers. Depending on the size of the thermometer, an estimated equivalent number of fever -sized thermometers will be used (i.e., laboratory thermometers contain an average of 5 grams of mercury per thermometer. This sized thermometer would contain 5 fever -sized thermometers.). 3 Switches - As there are no standard sizes or quantities of mercury in switches, all switches will be weighed and 10% of the gross weight of switches will be subtracted to account for the containers. ° Mercury Batteries - Studies show that button -cell batteries can contain up to 25 mg of mercury in each battery. Since there is a wide variety in the sizes of button cells, the following is assumed: There are roughly 250 various sized button -cells in one pound. An average of 12.5 mg /cell accounts for all sizes. Therefore, 250 cells x 12.5 mg = 3,125 mg of mercury per pound of button -cell batteries. 5 Based on numerous studies, fluorescent lamps have as little as 3.5 mg of mercury with some having as much as 60 mg. The average concentration found after 1994 is 22.8 mg per 4 -foot lamp. For this report, 22.8 mg per 4 -foot lamp (or 5.7mg per foot of lamp) was used. 6 The weight of paints, pesticides, and other is not included in the Total Hg in Pounds figure. The actual mercury content is unknown. On product labels the concentration is not always listed. The weight is calculated as the pesticides are in Table 7. Some legacy pesticides and other pollutants are tracked separately in order to provide a more accurate report of collected compounds. Table 5 -2 shows which pesticides and pollutants of concern are tracked and the quantity collected in FY 2011/12. As every container of waste collected is not full, an estimate of the average of a half -full container was used to calculate the amount of waste in a single container. This has proven to be a conservative estimate. 5 -3 Dioxin Dioxin is a pollutant of concern because it impairs the water quality of Suisun Bay. Studies have shown that it is a hormone disruptor in humans and aquatic life. Over 755 pounds of dioxin containing compounds were collected and properly disposed of in FY 2011/12. Dioxin can be found as byproducts in herbicides and wood preservatives such as 2,4,5 -T (Silvex), trichlorophenol, and pentachlorophenol. PCB Polychlorinated biphenyls (PCBs), are on our list of Pollutants of Emerging Concern. PCBs are compounds that degrade slowly in the environment and bioaccumulate, and are considered probable human carcinogens. A typical source of PCBs is from pre -1980 fluorescent lamp ballasts and capacitors. During FY 2011/12, about 1,400 pounds of PCB containing ballasts and capacitors were collected and properly disposed of by the HHW Program. Table 5 -2. FY 2011/12 Miscellaneous Chemical Collection Summary Liquids Solids Pint (1.033 Quart (2.125 Gallon <5lbs. <151bs. <301bs. lbs.) Ibs.) (8.5lbs.) (25lbs) (7.51bs) (15lbs) Compound Lbs. Lbs. Lbs. Lbs. Lbs. Lbs. Total Pounds Tributyltin 4.25 2.13 850 5 0 0 861.38 Diazinon 435.63 839.375 297.5 242.5 67.5 45 1,927.50 Chlorpyrifos 293.25 618.38 833 65 30 0 1,839.63 Carbaryi 263.50 371.88 17 915.00 7.5 0 1,574.88 Copper 331.50 609.88 2,448 172.5 7.5 0 3,569.38 1 Pe ntach lorop he no 1 / 2,4,5- T / Trichlorophenol 56.31 87.13 612 0 0 0 755.44 Lindane 208.25 99.875 25.5 25 0 0 358.63 Chlordane 196.56 221.00 34 82.5 0 0 534.06 DDT (DDE) 46.75 1 34.00 17 25 0 1 0 122.75 Dieldrin 4.25 8.50 0 7.5 0 0 20.25 Lead Compounds 30.81 10.63 8.5 2.5 0 0 52.44 Pyrithroids (pesticides) 938.19 1,782.88 1164.5 90 37.5 0 4,013.07 Arsenic Compounds 64.81 57.38 42.5 115 0 0 279.69 Fats, Oils and Greases ( FOG) 0 0 0 0 Total amount of FOG 18,176.00 PCB's (Light ballast's) 1,400.00 Total 36,913.01 5 -4 Pharmaceutical Collection Program Another way the HHW Program contributes to CCCSD's P2 program is by collecting unused, unwanted, and expired pharmaceuticals (pharms) from residents. Pharms can be a threat to our bay, rivers and creeks as some of the compounds they contain cannot be entirely treated or removed by wastewater treatment plants. Pharms can enter the sewer system by either excretion from the body because the body cannot metabolize all of the medication taken, or by customers dumping them down the drain. Since we cannot prevent unmetabolized medications from entering the treatment plant, we have established a program to collect unwanted pharms. Another reason for collecting unwanted pharms is to reduce prescription drug abuse and incidents of medications taken by children and the elderly by mistake. In order to legally collect pharms, CCCSD first partnered with the Contra Costa County Office of the Sheriff and the City of Walnut Creek Police Department. Three collection sites were originally established as a pilot in February 2009. The locations were at the Sheriff Field Operations Building in Martinez, Contra Costa Regional Medical Center (County Hospital) in Martinez, and the City of Walnut Creek City Hall. The sites are responsible for monitoring and managing the collection bins and containers, while CCCSD pays for disposal and outreach. During the first five months of the pilot, the three sites collected over 1,500 pounds of unwanted medications. This was viewed as a great success, so CCCSD's Board of Directors offered the remaining communities of central Contra Costa County an opportunity to have a collection site, as long as it fit the same model as the pilot locations. The site operators supervise and manage the collection. CCCSD pays for disposal and outreach. Eight other communities agreed to provide collection at their police departments. Concord Disposal, Central Contra Costa Solid Waste Authority, and Republic Services agreed to purchase collection bins for the police departments in the cities in which they serve. The collection sites came on board slowly with the last one beginning operations in June 2010. 5 -5 There are collection sites at the following locations: City of Clayton City of Concord Contra Costa Regional Medical Center CCC Sheriff's Field Ops Building Town of Danville City of Martinez Town of Moraga City of Orinda City of Pleasant Hill City of San Ramon Walnut Creek City Hall Since the pharmaceutical program began, over 38,000 pounds of unwanted medications have been collected and properly disposed of by incineration. In FY 2011/12, the 11 sites collected over 10,700 pounds of unwanted prescribed, non - prescribed, and over -the- counter medications. The cost of collection and disposal for FY 2011/12 was approximately $24,200 or $2.27 per pound (see table 5 -3). Outreach for the pharmaceutical program has been via City, County, and District websites, newspaper articles, and brochures (see example on next page) at pharmacies. Newspaper advertisements, such as the one below, were used initially to promote the program. It is notable that the pharmaceutical collection program has become successful even with limited outreach. Residents are asked to transfer their pill form medications to plastic bags to protect personal information as well as maximize the space inside the collection container. Liquid medications should remain in their original container and sealed in a plastic bag to prevent spills. Table 5 -3 on the following page describes the amount of pharmaceuticals collected by each site and the cost of collection and disposal. 5 -6 Table 5 -3. FY 2011/12 Pharmaceutical Collection Summary Cities Total Bins (18- gallon) Total Pounds Average Lbs /Bins Total Cost *Average Cost /Lb. Clayton 21 696 33 $1,659 $2.38 Concord 39 1,375 35 $3,081 $2.24 Danville 14 474 34 $1,106 $2.33 Martinez 20 475 24 $1,580 $3.33 Mora a 21 992 47 $1,659 $1.67 Orinda 10 514 51 $790 $1.54 Pleasant Hill 34 873 26 $2,686 $3.08 San Ramon 22 538 24 $1,738 $3.23 Sherriff FOB 24 817 34 $1,896 $2.32 Sheriff CCC Hospital 9 323 36 $711 $2.20 Walnut Creek 92 3,551 39 $7,268 $2.05 Total 306 10,628 35 $24,174 $2.27 *The variation in the average cost per pound is caused by the amount of packaging (jars, paper, cardboard, etc.) included in the collection bins. Bags for consolidating the medications are offered at most collection sites, but are not often used. 5 -7 Section 6: Wastes Diverted From Landfill Disposal WASTES DIVERTED FROM SEWER AND LANDFILL DISPOSAL "The California Integrated Waste Management Act of 1989 (AB 939) requires diversion of HHW from the municipal solid waste stream. AB 939 established a waste management hierarchy to minimize the amount of HHW sent to landfills through reduction, reuse, recycling, treatment, or incineration (fuel blending or destructive incineration), and divert a minimum of 50 percent of solid waste from being landfilled. The emphasis is on reduction, reuse and recycling whenever possible. As a water quality agency, diverting HHW from the sewers and storm drains is equally important. The HHW Collection Facility's waste management strategy mirrors AB 939, prioritizing HHW reduction, reuse, recycling, and fuel blending, in that order, to the greatest extent feasible. All of which divert these wastes from being land- filled. The HHW program's progress toward sewer and landfill diversion for FY 2011/12 is outlined below. HHW Reduction CCCSD has achieved fifteen successful years of its Integrated Pest Management (IPM) Program, which encourages the reduction of hazardous waste generated through alternative gardening maintenance techniques and plant selection. IPM activities include store participation to promote less -toxic pest control products, "Healthy Gardening" workshops conducted by Master Gardeners at various locations throughout the HHW program service area, and distribution of a free video entitled, "The Healthy Home and Garden: Less -Toxic Pest Control ", through libraries and video stores in our service area. Additionally, MVSD provides pollution prevention information for home gardeners via its very popular Bay - Friendly Garden workshop series. The series includes the three -hour workshop "Gardening to Manage Pests Naturally ", that focuses on avoiding pesticide use when possible though non -toxic pest control measures. HHW Reused Screening collected wastes and segregating reusable products to be given away for free benefits all parties by minimizing the amount of waste requiring recycling or disposal (reducing operating costs), and by providing items such as paint and cleaning products to HHW facility customers so they can be used for their intended purpose. 6 -1 A quality assurance plan is in place to ensure that the reusable products have their original labels and are in good condition. Personal care products, commercial and industrial products, and products containing banned chemicals such as legacy pesticides, or chemicals slated to be banned such as copper naphthenate, bis- tributyltin oxide, and methylene chloride commonly found in insecticides, fungicides, and paint related materials, are not given away. Reuse accounted for roughly 22 percent of the total amount of waste collected by the HHW Program. The amount of reusable items given away increased by 8 percent or about 33,300 pounds from last fiscal year. The Reuse Program continued to be promoted through facility staff, the CCCSD Pipeline, MVSD's Mt. View Monitor, the CCCSD and MVSD websites, local environmental events (including Earth Day) and word of mouth. Over 10,500 Reuse Program participants were given over 438,000 pounds of free reusable items during FY 2011/12. This represents an average of nearly 41 pounds per participant, or about 36,500 pounds of reusable items per month. The estimated cost savings achieved through the reuse program is $144,879. This is based on disposal and container costs only, $0.33 per pound (Figure 1 -4). HHW Recycled The types of hazardous waste recycled at off -site facilities include: latex paint, used motor oil /filters, antifreeze, car batteries, propane cylinders, fluorescent lamps, lead (scrap metal), mercury, household batteries and printer cartridges. Over 18,000 pounds of home - generated cooking oil was collected and sent to a biofuel manufacturer for recycling at no cost to the program. Table 6 shows the quantity of each type of recyclable waste, totaling 1,030,428 pounds, or 52.2 percent of the total quantity of HHW collected. In FY 2011/12, the amount of waste recycled was down to 1,030,428 pounds from 1,087,698 pounds in 2010/11. The volumes of universal wastes such as fluorescent lamps and household batteries showed varying results compared to last year. Fluorescent lamp volumes decreased by 11.7 percent and the amount of household batteries collected decreased by about 18 percent. HHW Fuel Blended In FY 2011/12, a total of 317,150 pounds of oil -based paint and other flammable liquids 6 -2 (gasoline, paint thinners, etc.) was blended with other flammable hazardous wastes and used as a fuel source to make Portland cement. This management method accounted for 16.1 percent of the total quantity of HHW collected as shown in Table 6. While fuel blending is lower in the waste management hierarchy than recycling, it is still a beneficial use that avoids using fossil fuels and prevents destructive incineration, treatment or Class I landfill disposal. Progress toward Diverting Hazardous Waste from Sewers and Landfills The total quantity of hazardous waste (HW) diverted from sewers and landfills, and managed by either giving away useable products to the public (reuse), recycling or fuel blending for beneficial use was 1,789,338 pounds or nearly 91 percent of the total amount of HW collected. This level of diversion far exceeds the current reuse /recycling goal of 49 percent. Because California does not recognize fuel blending as "recycling ", a diversion rate of over 82 percent was achieved (1,469,188 pounds) if you consider reuse and recycling separately from fuel blending, 6 -3 Table 6 Quantity of Landfill Diverted Waste Fiscal Year 2011 / 2012 Material Type Quantity Recycled (Lbs.) Recycled /Reused Motor oil / oil filters 198,600 Antifreeze 27,970 Car batteries 57,465 Fluorescent lamps 41,054 Propane cylinders 15,300 Scrap metal (lead, brass and copper) 170 Printer cartridges 760 Mercury (elemental) 170 Household batteries 51,839 Latex Paint 626,640 Cooking Oil 18,176 Total recycled waste 1,038,144 Reused HHW 438,760 Total recycled and reused 1,476,288 Percent of HHW reused or recycled 74.6% Fuel Blended Oil based paint 205,800 Other flammable liquids 113,350 Total fuel blended waste 317,150 Percent of waste fuel blended 16.1% Total landfill diverted waste 1,793,438 Percent of waste diverted from landfill 90.7% Total waste throughput, including reused, recycled, and disposed 1,978,591 6 -4 Section 7: Mobile Collection / San Ramon Door To Door Program MOBILE COLLECTION / SAN RAMON DOOR TO DOOR PROGRAM The HHW program participation goal has always been to serve at least four percent of the households in each community in the HHW service area. Mobile collection events are used to supplement participation in the communities most remote to the HHW facility or with the lowest participation. The District's Board of Directors proposed that if cities in the District wanted to sponsor a mobile HHW collection event in their city, they would have to pay the incremental difference between the cost per car at the permanent facility and the cost per car charges at the mobile event. The City of San Ramon had been the only city to request a mobile event based on the cost share proposal. In FY 2011/12, San Ramon did not request a mobile collection event since it launched a new City- sponsored Door -to -Door HHW Collection program. San Ramon Door -to -Door Collection Program HHW Collection Facility participation by City of San Ramon residents has routinely fallen short of the four percent per year goal, while facility participation by other communities in the HHW Service area has ranged between 8 and 36 percent. San Ramon residents cite that the Martinez facility is too far away and waiting a year between mobile collection events is not convenient. In response, the City of San Ramon launched a Door -To -Door (DTD) HHW Collection Program in June of 2011. Under this new program, residents schedule an appointment for a service contractor to come to their home, and pick up and dispose of the resident's Household Hazardous Waste, e- waste, sharps and medications. Revised HHW Services Agreement To help fund the DTD program, San Ramon requested the District restructure the existing HHW Services Agreement and revise its program cost -share is calculated. The City of San Ramon pays HHW services for roughly 5,000 homes in the southern portion of the city that are Dublin San Ramon Services District ( DSRSD) sewer customers. The HHW Services Agreement was modified to charge San Ramon on a "per use" basis for HHW facility participation by San Ramon residents. Simply put; since about 20 percent of San Ramon's households are DSRSD customers, they are charged for 20 percent of the San Ramon customers that use the HHW Facility. San Ramon is charged the previous years cost per car rate minus the capital expenditures. Then the capital charges are added as a separate and permanent cost, as the number of cars may fluctuate, but this will ensure that the capital costs 7 -1 are recovered. Also, as part of the new cost structure of the revised agreement, the District will no longer offer San Ramon mobile collection events. Impact on Participation For FY 2011/12, San Ramon reported 1,289 participants in their DTD program since its rollout in June 2011. A total of 72,184 pounds of waste was collected at a cost of $140,759. San Ramon participation at the HHW facility was, as anticipated, lower than previous years at 3.4 percent, compared to 3.8 percent during FY 2010/11 prior to the DTD program start- up. Last year, San Ramon's participation at the HHW facility and the mobile collection event was 6 percent, compared to 8.4 percent combined participation of the DTD program and Permanent Collection Facility for FY 2011/12. That is, San Ramon residents' participation in HHW collection increased 40.5 percent in FY 2011/12 with the addition of San Ramon's DTD program. For a comparison of San Ramon participation, cost, and waste volumes prior to and during Door -to -Door operations see Table 7 on the next page. 7 -2 Table 7 Comparison of Mobile Collection Events to Door -to -Door Collection HHW Collection Method FY 2010/11 FY 2011112 CCCSD HHW Facility 964 881 CCCSD /San Ramon Mobile Event 580 N/A San Ramon Door -to -Door Program N/A 1,289 Total participants 1,544 2,170 Percent difference in participation from previous year 40.5% Pounds of Waste Collected from San Ramon FY 2010/11 FY 2011/12 CCCSD HHW Facility 65,781 59,047 CCCSD /San Ramon Mobile Event 62,750 N/A San Ramon Door -to -Door Program N/A 72,184 Total pounds 128,531 131,231 Percent difference in pounds of waste collected from previous year 2.1% Cost of HHW Collection Method FY 2010/11 FY 2011/12 CCCSD HHW Facility $65,165 $20,621 CCCSD /San Ramon Mobile Event $47,591 N/A San Ramon Door -to -Door Program N/A $140,759 Total Cost $112,756 $161,380 Pounds per participant 68 56 Cost per participant $82 $109 Cost per pound of waste collected $1.23 $1.95 7 -3 Section 8: Small Business Program SMALL BUSINESS PROGRAM Small Business Program Description An important component of the HHW Collection Program is the collection of hazardous wastes from small businesses that qualify as "Conditionally Exempt Small Quantity Generators" (CESQG) under Federal and State hazardous waste management laws. This program is intended to offer small businesses a cost - effective and convenient hazardous waste disposal option. An appointment packet is used to provide information about the service, including eligibility, operating requirements, and the appointment process. The business completes the Waste Certification and Inventory Form and submits it to the HHW Program staff to initiate the appointment process. HHW staff provides a price quote for disposal charges for the inventoried wastes and sets an appointment for the business to deliver the wastes to the facility. In most cases, same -day appointment service is available to customers, if needed. The business is provided a copy of the completed Waste Certification and Inventory Form to serve as the business's record of proper disposal for the wastes. The largest volume of wastes processed through the CESQG program is paints and paint - related materials (e.g., thinners). The significant differences between the residential service and the CESQG program are: • Appointments are required for CESQG participants; and • Administration and disposal costs for the wastes are paid for through a disposal charge and $20 per appointment administration fee at the time of service. In June 2009, the facility began serving small business customers Monday through Saturday. The types of businesses using the program continue to be diverse, ranging from painting contractors to small manufacturing companies. Approximately half of the business participants are comprised of painting contractors, general contractors, and public agencies. Currently the majority of the business participants, 74 percent, are located in Martinez, Concord, and Walnut Creek. Pollution Solutions Partnership The Pollution Solutions (PS) partnerships began in 2008 with five Ace Hardware stores in :mil Concord, Martinez, Pleasant Hill and Walnut Creek. The partnership allows stores in the HHW service area to collect household batteries and fluorescent lamps and drop them off at the HHW facility for free. The only condition is that the partners do not charge the customers for recycling their items. The first year the partnership collected over 11,000 pounds of household batteries and fluorescent lamps. In FY 2011/12, the partnership had seven participating locations and collected 20,900 pounds of household batteries, and lamps. Participation from the PS partners has averaged about 105 visits per year over the last three years. With this substantial amount of participation, it was decided that the PS partner appointments should be presented separately in FY 2011/12. More about the Pollution Solutions Program can be found in Section 9 Public Education / Program Promotion. Small Business Program Participation In FY 2011/12, the small business program served 171 businesses compared to the 204 businesses that used the program in FY 2010/11. This reflects a 19 percent decrease in the number of businesses that participated in the CESQG program. The number of small business appointments in FY 2011/12 was 378 compared to 485 in FY 2010/11. This appears to be a substantial decrease from FY 2010/11 at 28 percent, but again, does not consider the appointments where no fees are collected in the total appointments for FY 2011/12. For comparison, if the 113 PS appointments from FY 2011/12 were added to the 378 small business appointments in FY 2011/12, the number of appointments for FY 2011/12 would be 491 compared to 485 from FY 2010/11, an increase. Table 8 -1 presents the data for CESQG program participation during FY 2011/12, and includes the data from the previous ten fiscal years for comparison. Table 8 -2 lists the companies and government agencies that used the small business program services during FY 2011/12. Small Business Program Revenue In FY 2011/12, participation from the Pollution Solutions program and abandoned wastes collected from service area city governments was tracked and reported separately from the Small Business program, as no fees are collected from these wastes. The amount of revenue collected from small businesses for hazardous waste disposal during FY 2011/12 was $30,695 (see Table 8 -2), or approximately $81 per appointment. This, at first, looks like a 27 percent increase compared to last year's figure of $64 per appointment, but is only because of the change in tracking method for small business participation. In FY 2007/08, when the PS program began only three drop off appointments were made during the year at a cost of $89 per appointment. If the 113 PS appointments and 16 abandonments were considered in calculating the FY 2011/12 cost per car, the figure would be $61. The $30,695 of revenue includes $7,560 from administration fees collected for each appointment ($20 per appointment). See Appendix III for the current CESQG disposal charges. Small Business Program Outreach To date, CESQG outreach activities have included on -going advertising in local chamber of commerce publications, CCCSD's Pipeline newsletter, MVSD's Mt. View Monitor newsletter, advertising conducted by the Central Contra Costa Solid Waste Authority, Business Trade Fairs, and word of mouth by CCCSD's Source Control Inspectors, as well as Contra Costa County Hazmat Program inspectors, as they complete their field work auditing the operations of eligible businesses. FIN Figure 8 -1 CESQG New Customers vs. Repeat Customers 1 co LO LO 01/02 02/03 03/04 04/05 05/06 06/07 07/08 09/10 09/10 10/11 11/12 1 El Repeat 0 New 240 200 160 L c E 0 120 V 80 40 0 Figure 8 -1 CESQG New Customers vs. Repeat Customers 1 co LO LO 01/02 02/03 03/04 04/05 05/06 06/07 07/08 09/10 09/10 10/11 11/12 1 El Repeat 0 New Table 8 -1 SMALL BUSINESS PARTICIPATION BY JURISDICTION NUMBER OF BUSINESS APPOINTMENTS COMMUNITY Fiscal Year 2011/12 Previous Fiscal Year Clayton 8 1 Concord 147 129 Danville 11 9 Lafayette 20 23 Martinez / Mt. View 67 132 Moraga 1 3 Orinda 15 10 Pleasant Hill 26 28 San Ramon 5 12 Walnut Creek 67 120 Unincorporated 11 18 Other (outside of service area) 0 0 TOTAL * 378 485 This figure does not include the 108 PS program or 16 service area city abandonment visits in FY 2011/12 8 -5 Table 8 -2 Small Business Program Summary Fiscal Year Number of Business Participants Number of New Business participants Number of Appointments Estimated Pounds of Waste Processed Average Pounds of Waste per Appointment Revenue per Pound of Waste Revenue Collected 01/02 90 Base Year 191 30,542 160 $ 0.46 $14,094 02/03 111 80 226 38,046 168 $ 0.41 $15,561 03/04 108 59 216 41,298 191 $ 0.41 $16,907 04/05 107 50 226 39,608 175 $ 0.50 $19,884 05/06 128 55 252 40,841 162 $0.54 $22,054 06/07 161 94 373 81,777 219 $0.45 $37,008 07108 191 104 386 59,966 155 $0.57 $34,324 08/09 148 75 416 72,728 175 $0.46 $33,236 09/10 178 82 439 73,045 166 $0.43 $29,290 10/11 206 77 485 72,991 150 $0.43 $31,157 11/12 171 68 378 53,486 141 $0.54 $30,696 • In FY 2011/12 PS partner visits and service area city abandonments were removed from total appointment figures for the Small Business program. i •, Table 8 -3 Small Business Program Participants *Companies in BOLD text are new to the program this year 24 -hour Fitness Bad Apple Furniture I Martinez Martinez ABM Janitorial San Ramon Above Car Care Concord Ace Motorsports Concord Acorn Supply Co. Alamo Acree Technologies Inc. Concord Acro Associates Concord Aerotest Operations, Inc. San Ramon Alamo Ace Hardware Alamo Albert D. Seeno Construction Concord Allegro Copy & Print Lafayette Anderson Construction Concord APT Water, Inc. Pleasant Hill Ari Georgson Alamo Athenian School, The Danville Athens Administrators Concord ! Bad Apple Furniture II Martinez Barger Construction Danville Bayside Insulation Concord Bayview Maintenance, Inc Walnut Creek Bentley School Lafayette Bill's Ace Hardware I Martinez Bill's Ace Hardware II Pleasant Hill Bill's Ace Hardware III Concord BISI Concord Bob's Electrical Martinez Bonfare Market Concord Brookview Park Concord Buddha Gate Monastery Lafayette Building and Land Services Concord BATF Walnut Creek Calex Manufacturing Co. Inc. Comletric Concord Danville California Pacific FCU ConCar Industries Concord Concord Cal York Concord Airport Plaza Pleasant Hill Concord Carpenter A to Z Concord Chevrolet Pleasant HIII Concord CCC Health Services MHP Program Concord Jet Service Martinez Concord CCC Mosquito Vector Control Concord Self Storage Concord Concord CCC Sheriff Concord Smog & Gas Martinez Concord CCC Transit Authority Contra Costa Christian Schools Concord Walnut Creek CCCSD CSO Contra Costa Electric Martinez Martinez CCCSD LAB Costco Wholesale - 663 Martinez Concord CCCSD POD Creekside Church Martinez Martinez Central Tuneup /Automotive De La Salle High School Walnut Creek Concord Christ the King Church Diablo Thermal Systems Pleasant Hill Walnut Creek City Building, Inc. Diamond Terrace Apartments Concord Clayton City of Concord DNS Electric Concord Concord City of Martinez East Bay Regional Park District Martinez Orinda City of Orinda Ellinwood Dental Orinda Pleasant Hill City of Pleasant Hill Encore Gymnastics Pleasant Hill Concord :: Enrique Arreola Jetalon Solutions, Inc. Concord Pleasant Hill Envirotech Joe's Automotive Martinez Walnut Creek Fastsign Joe Darden Painting Pleasant Hill Concord Finesse Builders John Muir Homes Walnut Creek Martinez Flynn Electric, Inc. Johnny George Painting & Decoration Concord Concord Foster Wheeler Martinez Joseph's Lawnmower Martinez Pleasant Hill Gerendas Properties, Inc. K Bali Construction Walnut Creek Concord Giga - tronics Kelly Moore Paint San Ramon Concord GI Rednic Construction Kelly Moore Paint Concord Walnut Creek Greg Sheen's Help -U -Fix Kelly Moore Repair Center Concord Concord Guardian Security Kyocera Technology Concord Concord Guilkey Construction Lafayette School District Concord Lafayette Half Price Books Lamorinda Electric Concord Lafayette Harris & Associates Lamorinda Pediatrics Concord Lafayette Instrotek, Inc. Lasting Impressions Concord Concord JAM Transportation Lead Abatement Concord Concord J & S Equipment Ledezma Gardening Concord Concord Jenkins /Athens Ins. Lutheran Social Services Concord Concord :• Lutheran Social Services II Concord Maintenance Master Walnut Creek Nor -Cal Janitorial Pacheco Orinda Union Schools Orinda Marquis at Oak Park Convalescent Home Pacific Auto Body Pleasant Hill Concord Massingham & Associates Concord Maxim Services Pleasant Hill McGuire Harley Davidson Walnut Creek McPeak Electrical, Inc. Martinez Meher Schools, The Lafayette Mike Rose's Auto Body Walnut Creek Miracle Method Pacheco Monument Crisis Center Concord Morgan's Machine & Marine Walnut Creek Mount Diablo State Park Clayton MS Environmental Concord Muir Diablo Occupational Medicine Concord Muir Orthopedic Specialists Walnut Creek My Gardens Concord Nazari Construction Walnut Creek Pacific Union Holdings Danville Paint Master Walnut Creek Palmer Schools Walnut Creek Pan Pacific Supply Concord Para -Twin Palms Printing Concord People & Properties Danville Philip Leitner Orinda PHMSA Pleasant Hill Phoenix Flooring Danville Pleasant Hill Parks & Recreation Pleasant Hill Prudential Real Estate Walnut Creek Rainbow Community Center Concord RCM Industries, Inc. Concord Reach Air Ambulance Concord ReMax Accord Lafayette e, Ronald Grafton DDS Valley Waste Management Pleasant Hill Walnut Creek Sage Veterinary Centers Vasconi Bella Realty Concord Concord Schryver Thompson Construction Wade Energy Martinez Pleasant Hill ServPro of Walnut Creek Walnut Creek Ace Hardware — Mt. Diablo Walnut Creek Walnut Creek Shaw Group Walnut Creek Ace Hardware - Ygnacio Concord Walnut Creek Sherring Construction Walnut Creek Presbyterian Church Concord Walnut Creek SKL Associates Watson Racing & Engineering Concord Concord Spectrum Painting Well's Fargo Bank Pacheco Concord Steve Baum Westwind Builders and Electric Lafayette Alamo Tat Wong Kung Fu Academy Whit's Painting, Inc. Concord Clayton Telstar Instrument Wilcox & Co. Concord Walnut Creek The Terrace Apartments YMCA Pleasant Hill Pleasant Hill Timberline Hardwood Floor Lafayette Tomco Engineering Concord Townsend Painting Lafayette Traction Bikes Pleasant Hill US Postal Service Walnut Creek Valley Veterinary Hospital Walnut Creek 8 -11 Section 9: Public Education/ Program Promotion PUBLIC EDUCATION /PROGRAM PROMOTION HHW program participation has steadily grown since the program's first complete year in FY 1998/99. That year the program served 7.7 percent of the households in the HHW service area. Since then participation has grown to over 15 percent. The HHW program is publicized in each issue of the CCCSD Pipeline newsletter, which is mailed three times per year to more than 120,000 CCCSD residential customers and over 5,000 businesses. Additionally, MVSD's newsletter, the Mt. View Monitor, as well as the Central Contra Costa Solid Waste Authority and cities and organizations in the service area, have used their newsletters to provide public education and promotion of the HHW program and its associated Pharmaceutical Disposal Program. With this promotional strategy, about 16.1 percent of the total residential participants during FY 2011/12 were first -time customers, and the remaining 83.9 percent were repeat customers. This is a 2 percent increase of first -time customers over last year. The HHW programs are also promoted through displays staffed by CCCSD Communication Services staff at the annual Earth Day Fair, several environmental fairs sponsored by hospitals, Chambers of Commerce, and cities in the service area. In addition, the HHW is covered in all speaking engagements by the Communication Services staff. Promotions Promotions for FY 2011/12 include the distribution of HHW brochures and flyers to permit counters, information kiosks in all the client cities and their corresponding Chambers of Commerce offices. Similarly, more than 20,000 Pharmaceutical Disposal brochures were distributed in the same locations as well as hospitals and city hall offices. The success of the program on its third anniversary was covered in a February 2012 Contra Costa Times article and was featured on the California Association of Sanitation Agencies (CASA) website. Communication Services staff have also made two presentations on the Pharmaceutical Disposal program at the County's Advisory Committee on Alcohol and Drug Abuse in 2012. The Conditionally Exempt Small Quantity Generator (Small Business) program is promoted through several publications and activities, as described below. • Full -page inserts advertising the program in local Chamber of Commerce newsletters in ads in annually published city maps and Chambers of Commerce directories; • Advertising conducted by the Central Contra Costa Solid Waste Authority; • Advertising in local editions of the CC Times for targeted areas (San Ramon, Lamorinda); • Articles and announcements in every CCCSD Pipeline newsletter see below. 9 -1 Activities promoting the small business program: • CCCSD and MVSD web sites; • Seven "environmental" fairs with a displapfbcused to HHW; • Two business trade shows with a display focused to HHW; • Promotion by Source Control Inspectors as they complete their field work auditing the operations of eligible small businesses; • Word -of- mouth; • Eleven Speakers Bureau presentations that included details on HHW operation by Communications Services Staff. Expanded promotion of the small business program during FY 2011/12 included: • Expanded pages on the District's website; • Advertising in Chambers' newsletters. Pollution Solutions The promotional campaign, PS — "Pollution Solutions," continues at seven Ace Hardware Stores in our service area: four Bill's Ace Hardware Stores (in Martinez, Pleasant Hill, and two in Concord [one Concord store closed in June 2012]), two in Walnut Creek, one in Alamo and one in Lafayette. The program consists of store - specific signage, posters, shelf labels, and flyers each noting the distance of the individual store to the HHWCF. Shelf labels cover cleaning supplies, automotive products, batteries, fluorescent lamps and CFLs, paint and paint products. Each of the stores receives two battery drop -off buckets — five - gallon containers — for in -store collection. The stores also POLLUTION ifthow wepap--w SOLUTIONS accept fluorescent lamps. We hope to continue the "PS" program and add more stores in the future. HHW Collection facility tours are provided upon request and are part of the 10 plant tours given in FY 2011/12. During the tour visitors are provided an HHWCF tour packet that contains an HHW fact sheet, Mercury Waste and Thermometer Exchange flyer, and other related items, which promote the HHW Program and related District pollution prevention programs. 9 -2 Section 10: Revenue and Expenses FY 2011/12 REVENUE AND EXPENSES The HHW Program expenses for FY 2011/12 totaled $2,521,932, a 3 percent increase from FY 2010/11, while the volume of waste collected decreased by about 2 percent and participation also decreased about 1 percent. The cost per car increased to $87. The increase in expenses can be primarily attributed to an increase in salaries, benefits and overhead, and for District staff as well as an increased cost of handling and disposal due to a new waste services contract that began in January 2012. It is notable that three operating expense categories accounted for 79 percent of these expenses. The first of these categories was "Salaries, benefits and overhead" which, at $1,342,842, accounted for 53 percent of the total expenses. This is up from last year's total of $1,256,223. The next largest category was" Transportation and disposal" at $557,574 or 22 percent of total expenses, which is an increase of about 10 percent compared to last year. This increase is due to the new waste services contract, which raises costs for labor, materials and disposal by 14.8 percent annually. The third category, "Professional, technical and legal services ", at $94,689, down over 27 percent from last year, represents about 3.75 percent of the total expenses, and primarily consists of the cost of contract labor. Revenue Revenue for the HHW Collection Facility included payments from other jurisdictions under service agreements (Mt. View Sanitary District, City of Concord, City of Clayton and City of San Ramon), sale of recyclable materials, charges to small businesses under the CESQG program, and a portion of CCCSD's annual Sewer Service Charges. Table 10 -1 presents a summary of revenue and expenses for the HHW Collection Facility for FY 2011/12. Amortization of Capital Expenditures Amortization of Capital Expenditures is derived from the capital costs to build the collection facility and all capital improvements amortized over 30 years. There were no capital expenditures made in fiscal year 2011/12. Table 10 -2 shows the amortization schedule of all capital expenditures since the HHW Facility construction was completed in 1997. • Figure 10 -1 shows the HHW Program participation and the expenses related to the Program for each of the 15 years of operation. 10 -1 • Figure 10 -2 lists the estimated average cost per household for each year the HHW Program has been in operation. Waste Services Contract - Request for Proposal In December 2011, the household hazardous waste (HHW) services contract with PSC expired. This service contract included hazardous waste transportation and disposal /recycling, supplemental labor support, supplies such as containers, and emergency response support for the HHW facility, treatment plant and collection system. Competitive proposals were solicited to establish a new contract to be effective December 2011 thru December 2014, with an option for two additional years. Staff received two proposals, one from PSC and the other from Clean Harbors Environmental Services. A technical and cost evaluation was conducted to determine the most qualified and cost effective proposal and the contract was awarded to PSC. The new contract has resulted in a considerable cost increase over the last contract, which was awarded in 2007. The annual cost under the new contract is estimated to be 22 percent higher than under the previous contract. 10 -2 Table 10 -1 Household Hazardous Waste Collection Facility 2011/12 Summary of Revenue and Expenses Revenue FY 2010/2011 CCCSD Sewer Service Charges: $ 1,652,698 Service Agreements with other jurisdictions: FY 2010/2011 FY 2011/2012 Mt. View Sanitary District $105,051 $110,041 City of Concord $569,795 $596,740 City of Clayton $ 51,522 $ 53,970 City of San Ramon * 65,165 20,621 $791,533 $781,373 Sale of collected materials and CESQG Charges: $ 29,897 Transfer portion of revenue to Self Insurance for Insurance Policy: ($ 28,766) FY 2011/2012 $ 1,739,456 $ 781,373 $ 29,869 ($ 28,766) TOTAL REVENUE $2,445,36? $ 2,521,932 Expenses * Increase due to renegotiation of agreement. 10 -3 FY 2010/2011 FY 2011/2012 Salaries, benefits and overhead (HHW Staff) $ 1,256,223 $ 1,342,613 Salaries & benefits (Source Control Staff) 0 229 Environmental liability premiums 81,232 80,956 Utilities 11,714 11,940 Repairs and maintenance 47,699 32,610 Transportation and disposal 507,764 557,574 Professional, technical and legal services 130,168 94,689 Materials and supplies 100,594 87,855 Other expenses 12,150 15,648 TOTAL OPERATING EXPENSES $ 2,147,544 $ 2,224,114 Amortization of Capital Expenditures 297,817 297,817 TOTAL EXPENSES $ 2,445,362 $ 2,521,932 * Increase due to renegotiation of agreement. 10 -3 Table 10 -2 HHW Facility Capital Expenditure Amortization Schedule - 1998 thru 2040 Fiscal Original Improvement Projects Years Year Construction DP 8180 DP 8197 & DP 8209 & DP 8216 Total Ending 8204 7229 Rate = 6% amortized over 30 years 10 -4 $ 1,900,000 $ 427,368 $ 32,492 $ 319,393 $ 1,420,093 $ 4,099,346 1 1998 $ 138,035 138,035 2 1999 138,035 138,035 3 2000 138,035 138,035 4 2001 138,035 138,035 5 2002 138,035 138,035 6 2003 138,035 138,035 7 2004 138,035 $ 31,048 169,083 8 2005 138,035 31,048 $ 2,361 171,444 9 2006 138,035 31,048 2,361 171,444 10 2007 138,035 31,048 2,361 $ 23,204 194,648 11 2008 138,035 31,048 2,361 23,039 194,483 12 2009 138,035 31,048 2,361 23,039 194,483 13 2010 138,035 31,048 2,361 23,039 194,483 14 2011 138,035 31,048 2,361 23,039 $ 103,170 297,653 15 2012 138,035 31,048 2,361 23,039 103,170 297,653 16 2013 138,035 31,048 2,361 23,039 103,170 297,653 17 2014 138,035 31,048 2,361 23,039 103,170 297,653 18 2015 138,035 31,048 2,361 23,039 103,170 297,653 19 2016 138,035 31,048 2,361 23,039 103,170 297,653 20 2017 138,035 31,048 2,361 23,039 103,170 297,653 21 2018 138,035 31,048 2,361 23,039 103,170 297,653 22 2019 138,035 31,048 2,361 23,039 103,170 297,653 23 2020 138,035 31,048 2,361 23,039 103,170 297,653 24 2021 138,035 31,048 2,361 23,039 103,170 297,653 25 2022 138,035 31,048 2,361 23,039 103,170 297,653 26 2023 138,035 31,048 2,361 23,039 103,170 297,653 27 2024 138,035 31,048 2,361 23,039 103,170 297,653 28 2025 138,035 31,048 2,361 23,039 103,170 297,653 29 2026 138,035 31,048 2,361 23,039 103,170 297,653 30 2027 138,035 31,048 2,361 23,039 103,170 297,653 2028 31,048 2,361 23,039 103,170 159,618 2029 31,048 2,361 23,039 103,170 159,618 2030 31,048 2,361 23,039 103,170 159,618 2031 31,048 2,361 23,039 103,170 159,618 2032 31,048 2,361 23,039 103,170 159,618 2033 31,048 2,361 23,039 103,170 159,618 2034 2,361 23,039 103,170 128,570 2035 23,039 103,170 126,209 2036 23,039 103,170 126,209 2037 103,170 103,170 2038 103,170 103,170 2039 103,170 103,170 2040 103,170 103,170 $ 4,141,050 $ 931,449 $ 70,830 $ 691,341 $ 3,095,093 $ 8,929,762 Rate = 6% amortized over 30 years 10 -4 0 cs Figure 10 -1 Participation and Expenses $3,00 0,000 -- $2,50 0,000 r- 35,000 30,000 0,i eN 25 ,000 a $2,000,000 Co ° N 3 Cfl _ CO � N 20 ,000 - C $1,500,000 � � � N � N (0 K 0') o (Q � 15,000 n' W 0-)] ti �• $1,000,000 N ti ti ,o C10 ti M M (Y) rn � 10 ,000 O N p 0 N $500,000 rn - 619- ` 5,000 $0 9 7/98 98/99 99 /00 00/ 01 0102 02/03 03/04 04 /05 1 05/ 06 1 06/ 07 1 07/0 8 1 08/ 09 09/ 1) -D /11 1Y 12 Operating Expenses �Capit alExpend t ures ($) 13 8,035 138,035 138 D 35 13 8,035 138,0 35113 8,035 '69,08 3 171444 1 171,444 134,64 8 194,648 194,64 8 194,648 297 6 53 1 297,653 Par tici ant s Served 9,536 9,0S '6,64 9 17 4 37 119 4 'D 12 2,585 123,2 77 2 3,098 124,24 4126 0 20 28,373 128,68 6 29,873 129,92 6 129,603 * Data under Operating Expenses is listed in the graph columns. 0 Figure 10 -2 HHW Program Estimated Cost per Household 1 1 195,000 $14.00 - � i� rn Ln rn 190, 000 $12.00 - o ' r 0 Z .a N rn 185 , 000 � G $10.00 r Cr 180,000 0, O $ 8.00 �3 r to 00 °0 175,000 g CL $6.00 - N ti ti ti Ln 0 4.00 $ c° 61% 69. 170,000 0 a $ 2.00 � i� rn rn ° o 0 0 rn � - 165,000 0.00 160,000 $ 9 7/9 8 98/99 99/0 0 00/01 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10(11 11/12 OCo st per Household $5.24 $ 6.09 $6.50 $ 6.52 $7.12 $7.64 $ 7.31 $7.66 $ 8.36 $8.65 $ 9.84 $11.31 $11.79 $12.9 9 $13.35 W----7Ca pit al Po rt ion $0.80 $ 0.79 $0.79 $ 0.78 $0.77 $ 0.76 $0.93 $ 0.94 $0.93 $1.03 $1.02 $1.02 $1.01 $1.59 $1.58 - * #d Households 172,856 17 3, 865 173, 32 5 178,170 178,92 6118 0,04 6118 1,5 88 18 2, 42 4 185,418 189,131 18 9, 540 191,6 77 19 2, 292 188,264 18 8, 865 The number of households in the District is determined by using data from the California Department of Finance and includes annual occupancy factors. The change in the number of households in 2010 and 2011 is presumably caused by updated information due to the 2010 census. APPENDIX 1: F303 FORM Section F. Waste Volumes: :- 18751.2.1(c). The spreadsheet will calculate the total pounds disposed or diverted for you. Note: Quantities reported under "Load Check" and other collection categories should not be double counted under"Pemanent Material Type ,. a■■■■■■�■■■ ®■■■® �:..:.:: ® ■ ■ ■ ■ ■ ■ ■� ® ■ ■■ ■ ■ ■■ :. ■■■■■■■■e ■■■■■■■a � . .,. aaaaaaa ®� ■a ®aa ®® Auto type batteries (motor Iff4m,", - IM!""r,mg �aaaaaa ■'■aaa�aa� .. ■■■■■■■,aa�aaa® 3,600 ■ ■ ■ ■ ■ ■ ■ ■a ■ ■ ■ ■ ■ ■ ■■ thermostats TR �. ■■■■■■■■e■■■■■■■■ � ... ■■■■■■■■e■■■■■■■■ ®a ®aaaaa� ® ®� ■ate APPENDIX II: CESQG CHARGES SCHEDULE OF HAZARDOUS WASTE HANDLING AND DISPOSAL CHARGES FOR CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORS (Revision date 11/5/99) Per Per Per Per Other Waste Category Example Waste Materials Pint Quart 1 Gallon 5 Gallon Unit (Packaging Method) Container Container , Container , Container , Charges Antifreeze (Bulked) Uncontaminated for recycle $1.40 /gal Latex Paint (Bulked) Latex based paints, stains $2.50 /gal Motor Oil (Bulked) Uncontaminated for recycle $0.28/gal. Aerosols Spray Paints $1.65 $3.30 Hazard Class 2 Insecticides (Loosepack) Aerosol Cleaners Flammable/ Paint Related Solvents $0.50 $1.00 $3.40 $20.50 $2.50 /gal.2 Combustible Material: Oil- Thinners Materials: Fuels Based Blending Paint /Stains Hazard Class 3.0 Varnishes (Loosepack) (Bulked option for some wastes )2 Adhesives Glues $0.50 $1.00 $3.75 $30.00 $2.50 /gal.2 Alcohol Ink /Toners Brush Wash Polishes Diesel White Gas Epoxy Resins Methanol Gasoline /Fuels Roof Tar Grease Sealers Per Per Per Per Other Waste Category Example Waste Materials Pint Quart 1 Gallon 5 Gallon Unit (Packaging Method) Container , Container , Container , Container , Charges Corrosives, Oxidizers, Acetic Acid Ferric Chloride $1.20 $2.40 $9.50 $47.50 Acids, Bases: Ammonia Formic Acid Neutralization/ Citric Acid Hydrochloric Treatment Corrosives Acid Hazard Class B Potassium Hydrofluoric (Labpack) Hydroxide Acid Sodium Hypochlorite Hydroxide Caustics Poisons, Toxic Insecticides Herbicides $1.70 $3.40 $13.50 $67.50 Materials: Pesticides Toxic Lab Incineration Flammable Chemicals Hazard Class 6, 3(6) Pesticides (Labpack) Contaminated Solids, Non -RCRA Hazardous Wastes $0.65 $1.30 $5.25 $26.50 Other Hazardous Fertilizers Materials: Landfill Absorbents Hazard Class 9, Non -RCRA (Labpack or Loosepack) Reactives Cyanides Sulfides $2.50 $5.00 $20.00 $99.00 Hazard Class 4 Dangerous Bromine (Labpack) when wet Spontaneously combustible Asbestos Double bagged friable asbestos $120 per ( Loosepack) wastes cubic yard ' Prices are based on container size regardless of how full; containers of other than the specified sizes will be charged at an interpolated or prorated price. 2 This rate will be available when the bulking of flammable liquids can be performed at the facility. Flammable liquids that cannot be bulked will be charged the rate based on the container size. Note: Each CESQG shall be charged an Administration Fee of $20.00 for each drop off in addition to the above handling and disposal charges. (Ord. 229 Exh. A (part), 2004: Ord. 212 § 1 Exh. A, 1999: Ord. 206 Exh. A, 1999 Per Per Per Per Other Waste Category Example Waste Materials Pint Quart 1 Gallon 5 Gallon Unit (Packaging Method) Container , Container , Container , Container , Charges Household Batteries Alkaline Nickel Cadmium $0.10 Hazard Class 8, 9 Lithium Silver Oxide each (Loosepack) Oil Filters Automotive and truck /tractor filters $1.00 (Loosepack) each Vehicle Batteries Unbroken /non leaking lead -acid No (Not packaged) batteries Charge Fluorescent Tubes $0.15/ft. (Loosepack) Propane Cylinders 5 gallon "BBQ" style $5.00 (Loosepack) Propane Cylinders Smaller than 5 gallon cylinders $1.40 $2.75 $11.00 (Loosepack) ' Prices are based on container size regardless of how full; containers of other than the specified sizes will be charged at an interpolated or prorated price. 2 This rate will be available when the bulking of flammable liquids can be performed at the facility. Flammable liquids that cannot be bulked will be charged the rate based on the container size. Note: Each CESQG shall be charged an Administration Fee of $20.00 for each drop off in addition to the above handling and disposal charges. (Ord. 229 Exh. A (part), 2004: Ord. 212 § 1 Exh. A, 1999: Ord. 206 Exh. A, 1999