HomeMy WebLinkAbout05.a.2) (Handout) Receive Fiscal Year 2012-13 Household Hazardous Waste (HHW) Collection Facility Annual ReportItem No. 5.a.2)
Household Hazardous Waste
Annual Report
Fiscal Year FY 2012 /13
Winston Ingram
October 17, 2013
rlw1) Central Contra Costa Sanitary District
Overview
• Residential participation
• Waste management
• Small business program
• Operating costs
5.4-2-)
(Ilandoul-)
1
Participants Vs.
Participation
%
Fiscal Year 2012/13
8,900
40.0%
N
,000
fr 7 °
38.0%
r
a
320%
OR
•� 8,000
28.0%
I
M 5,000
24.0%
CL
O4,000 •
o ° 20.0% .8
tv 3,000
•
• .0% rh
18
O
12.0%
2,000
3
} e.o%
Z
1,000
4.0%
-4
p ._..
CLA CON DAN LAF MAR
W.C. 0.0% W id
MOR OR[ P.H. S.R. WC UNI
s.-Qa 0 of Participants 782 8,878 2,122 2,132 5,092
937 1,298 2,718 793 4,815 1,440
• % Pert By Comm. 19.0% 15.5% 13.7% 230% 35.4%
15.8% 19.8% 19.8% 3.0% 15.7% 7.5%
*Based on the number of households from District Statistics for FY 2013.
CITY
Participation by Day of Week
160
140
U) CD
Q 120
100 rr f
80
cz
N Q 60
Q a) 40
CL p
20 1 a
07/08 08/09 09/10 10/11 11/12 12/13
Monday 0 55 65 72 82 87
wTuesday 123 124 100 99 98 94
wWednesday 90 89 88 88 88 90
wThursday 92 95 87 85 86 84
taFriday 99 102 99 96 93 100
buSaturday 146 139 147 136 136 131
* Monday's were added to the HHW operating schedule in June of 2009. The 55 car average
for FY 2008/09 was for only one month that year.
7
Pounds
of
Hazardous Waste Collected
2,040,000
1,980,000
U
r
a
-
c
,
^0
I..L 1,920,000
--
i
1,880,000
i
1,800,000
I 07/08
- -11/12
I 12113 I
[Pound of Wade
1,891,363
1,913,307
1,9° 83
2.0p99
1,978,591
2,014,598
Reuse Room Effectiveness
Reuse give -away saved over $151,000 in FY 2012/13
a)
Cn 14 CD
-1 CD
0
f En
0 CD
r 0
Starling in FY 2011/12 the Reuse Program cost savings Is based on the cost of materials and disposal.
3
Small Business Program Summary
Number of Appointments
600
500 439 485
400 386 416 * 378
300 291
200 j
100 j
0
07/08 08/09 09/10 10/11 11/12 12/13
Starting in FY 2011/12 Pollution Solutions partner drop -offs are no longer
Included in Small Business Program participation. The PS program had an
additional 97 visits during FY 2012/13.
Waste Management
Rebate or Savings
Waste Streams
Waste Volume (Pounds)
Rebate or (Savings)
Scrap Metal
363
$193
Printer Cartridges
845
$623
Rechargeable Battery Recycling
5,664
($4,330)
Lead Acid Batteries (Auto)
41,621
$5,921
Cooking Oil
16,240
($4,511)
Cardboard
12,760
No Charge
Latex and Oil Based Paint (PaintCare) 3113 to 6/13
250,197
($95,000)
Reuse
433,197
($151,619)
Total
760,887 pounds
$260,574
Over 760,000 pounds or 38% of the total amount of waste collected by the program at was managed at
no cost or at a savings of more than $260,000.
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U
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Total Operating Cost per Car
Past Six Years
$100 $93
$82 $87
$80 $76 $76
$66 '
$60 a
�a
$40 �.
IE l I�
$20
$0
FY07/08 FY08 /09 FY09 /10 FY10 /11 FY11 /12 FY12/13
Questions?
5