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HomeMy WebLinkAbout06.a.2) HHW Collection Facility FY 2014-15 Annual Report`DxpzARDOUS WASTE COLLECTION a-0.2 XOVS��O FISCAL YEAR FACItIry 2014-2015 Annual LE CUMMUNITIES Martinez Wa I nut Creek Moraga Pleasant Hill re fw i' 5an 00n boundary 04 A ro , s -- - vl; 11 is I I r� 4 v z ,e _ ' Central Contra Costa ,Ale Sanitary District MT.V IEN SNNITNNI N15TNICT CENTRAL CONTRA COSTA SANITARY DISTRICT / MT. VIEW SANITARY DISTRICT 2014/2015 HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM Annual Report The following CCCSD staff contributed to the preparation of this report: Winston Ingram David Wyatt Program Contacts: David Wyatt Household Hazardous Waste Program Supervisor (925) 335 -7714 dwyatt(c_centralsan.org HHW Program Information: (800) 646 -1431 www.centralsan.org 2014/2015 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 III HHW Program History — 1997 to Present 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 Wastes 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 III HHW Program History — 1997 to Present 2014/2015 Household Hazardous Waste Collection Program Annual Report Tables and Figures Table Description /Title Page No. 3 -1 Residential Participation by Community 3 -4 3 -2 Total participation by Community 3 -5 4 Estimate of Amount of Waste Collected by Community 4 -5 5 -1 FY 2014/2015 Mercury Collection Summary 5 -3 5 -2 FY 2014/2015 Miscellaneous Chemical Collection Summary 5 -4 5 -3 FY 2014/2015 Pharmaceutical Collection Summary 5 -6 6 Quantity of Landfill Diverted Waste 6 -4 7 Comparison of Mobile Events to Door -to -Door Collection 7 -2 8 -1 Small Business Participation by Community 8 -4 8 -2 Small Business Program Summary 8 -5 10 -1 HHWCF 2014/2015 Summary of Revenue and Expenses 10 -3 10 -2 HHW Facility Capital Expenditure Amortization Schedule 10 -4 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 Collected 1 -4 3 -1 HHWCF Participation: Cars per Month 3 -1 3 -2 HHWCF Participation: Average Cars per Day of Week 3 -2 3 -3 HHWCF Participation: Cars per Day 3 -2 3 -4 HHW Participation vs. % of Households in Service Area 3 -3 4 -1 Waste Disposal per Month 4 -3 4 -2 Breakdown of Waste Shipped by Weight ( %) of Major Categories 4 -3 4 -3 Waste Management Method Breakdown % of Waste Processed by Weight 4 -4 8 -1 CESQG New Customers vs. Repeat Customers 8 -3 10 -1 Participation and Expenses 10 -5 10 -2 HHW Program Estimated Cost per Household 10 -6 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 476,000 (190,900 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 18th year of operation in October 2015. 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 2014/15 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 Household Hazardous Waste (HHW) Collection Facility is completing its 18th year of operation. The HHW Collection Program serves all of central Contra Costa County, comprised of 190,900 households, with a population of approximately 476,000. The HHW Program service area has seen steady increases in the number of households over the past 18 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 2012/13 was approximately 15.5 percent. Average participation last year was 15.9 percent and continued to increase in FY 2014/15 ending the year at 16.6 percent. The program's sustained increase in participation over the years 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, businesses, and other public agencies. The rise in participation starting in FY 2006/07 is attributed to universal waste disposal (defined as fluorescent lamps and household batteries) and most recently to PaintCare (2013). The number of residential customers served by the program in FY 2014/15 was 31,779, a rather large increase of 1,546 customers over the previous year (see Section 3). Operating Cost The operating cost per car for FY 2014/15 was $100 $78. This is a $90 decrease of $5 $80 per car from last $70 year (see Figure " $60 CL $50 1 -1). "Total V $40 Expenses" figure $30 was used to 1 $20 calculate the 1 $10 cost per car. $0 Figure 1 -1 Operating Cost per Car 1 -1 See Section 10, Summary of Revenue and Expenses for detailed information regarding expenses. Figure 1 -2 shows the cost per car broken down by expense. Labor and waste management costs account for roughly 80 percent of the total. Figure 1 -2 Cost per Car Broken Down by Expense $4 $12.63 $2. Universal Wastes $9.21 The Cost/Carfor Fiscal Year 2014115 was $78.21 $49.73 N Labor District staff and contract staff N Materials Materials and supplies (PPE, Containers, etc.) W Waste Transportation and recycling and /or disposal o Other Utilities, Insurance, misc. la Capital Amortized capital expenditures "Universal Wastes" for the purpose of this report are wastes, such as fluorescent lamps and household batteries. Fluorescent lamp volumes in FY 2014/15 increased to 341,646 linear feet from 339,000 feet last year. Household battery volumes also increased from 56,037 pounds in FY 2013/14 to 61,095 in FY 2014/15. Mobile Collection Events No mobile collection events were held this year. Small Business Program The small business component, or Conditionally Exempt Small Quantity Generator 1 -2 (CESQG) program, continued to provide services to eligible businesses. In FY 2014/15, CESQG appointments increased by 11 percent compared to last year, while revenue increased by 16 percent. New small business customer also increased by 9 percent (see Section 8). Waste Collection A total of 2,038,084 pounds of hazardous waste was collected in FY 2014/15. Of this total, 432,326 pounds of reusable products were sorted and given away through the facility's HHW Reuse Program. The remaining 1,605,758 pounds of waste consisted of primarily flammable liquids, oil -based and latex paint, motor oil, and poisons. These five waste categories accounted for 79 percent of the total wastes disposed. The remaining 21 percent included corrosives, aerosols, lead -acid car batteries, and other types of hazardous waste. The average weight of hazardous waste collected per car was virtually unchanged from last year at 63 pounds (see Figure 1 -3). Nearly 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). 90 80 70 ci 60 a� Q 50 a� R 40 30 0 rn 20 10 a 0 Figure 1 -3 Pounds of Waste per Car % o o N a, � � °� o ooh °� % 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 2014/15 shows a decrease of about $0.01 per pound. 1 -3 Sustained success was achieved in all elements of the HHW Collection Program for its 18th 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 reused, recycled, or properly disposed of, rather than polluting the San Francisco Bay. $1.60 $1.40 $1.20 V I $1.00 0 CL $0.80 a N $0.60 0 U $0.40 $0.20 $0.00 �o�\oC5 ,00\tio F Q Q F F F F F F F F Figure 1 -4 Operating Cost per Pound of Waste Collected PaintCare NP In FY 2014/15, 753,000 pounds of PaintCare eligible wastes were collected by the HHW Program. These wastes were either recycled or used as a fuel. This resulted in over $197,000 of avoided transportation, disposal, and handling costs. An additional 229,000 pounds of PaintCare paint was given away through our Reuse Program. Because PaintCare pays for paint that is given away for free as "reuse ", the District generated nearly $19,000 in revenue. More about PaintCare can be found in Section 4. 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 1 -4 HHW Facility helps to keep out of the wastewater entering the treatment plant. The HHW Facility diverted over 40,000 pounds of hazardous waste considered as pollutants of concern, which include mercury, lead, copper, fat /oil /grease (better known as FOG), and legacy pesticides. See Section 5 for additional information regarding CCCSD's pollution prevention efforts. Pharmaceutical Collection Program In FY 2014/15, over 15,000 pounds of unwanted pharmaceuticals were collected and properly disposed of at a cost of about $31,500. This is about 19 percent more pharmaceuticals collected than in FY 2014/15, at a 15 percent increase in cost. The ongoing success of the program, in no small part, can be attributed to the effort of our law enforcement partners who manage the collection sites. More about the Pharmaceutical Collection Program can be found in (Section 5). HHW Program History In Appendix III there is a timeline of the history of the District's HHW program that includes events that changed the program including passage of regulations, projects, and staff additions. 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 communities 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 2014/15, 887 mercury thermometers were collected from residents, small businesses and schools. In exchange, the program gave out 147 digital thermometers. To date, nearly 5,800 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 157 pounds of elemental mercury was collected from over 56,500 pounds of mercury- containing wastes during FY 2014/15. 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 432,000 pounds of reusable items were given away to more than 15,000 Reuse Room customers in FY 2014/15. 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 are 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 2014/15, 2,392 residential customers (7.5 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 are informed that they have exceeded the transportation limit, provided with written information regarding the transportation limits, then the wastes are 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). During FY 2014/15, 156 customers arrived from outside of the facility's service area. Based 2 -5 on the HHW acceptance criteria above, 32 loads were rejected and 124 were accepted and processed. 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 171 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. Occasionally unknowing residents have brought potentially dangerous or explosive chemicals to the facility. Aged laboratory chemicals from a deceased relative have typically been the source. Many of these chemicals degrade or react with oxygen over time to create complex shock or friction sensitive compounds that cannot be transported. In these cases, County HazMat in conjunction with a local bomb squad is called to detonate these dangerous materials onsite. No potentially explosive materials were delivered in FY 2014/15. Sometimes, less dangerous but still unacceptable wastes such as ammunition or fireworks, 2 -6 gunpowder, primers, etc. are discovered in loads after the customer leaves the facility. They are usually picked up by Sheriff Department staff or a taken to 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 2014/15, 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 are typical. Funding For residents within the CCCSD service area, funding is provided by a component of the CCCSD Sewer Service Charge (approximately $13.25 per household per year of the total annual Sewer Service Charge of $439 for 2014/15). 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 2014/15, 31,779 residential loads of HHW were processed through the permanent HHW Facility. This represents a 16.6 percent participation rate of the 190,900 households in the program service area. During this fiscal year, 10 percent of the residential participants were "first timers" to the facility. This is a decrease from last year's 16 percent "first timer" rate. Adding in the roughly 15,000 Reuse Room customers served over 45,000 residents visited the HHW Facility in FY 2014/15. Figure 3 -1 shows HHW program participation on a monthly basis. Participation ranged between 1,402 cars in December and 3,096 cars in June. The lower participation during the winter months is attributed to fewer operating days due to the holidays, and seasonal fluctuations in participation presumably due to more inclement weather. 3,500 3,000 2,500 M V c 2,000 L 1,500 0 Z 1,000 500 0 Figure 3 -1 HHWCF Participation Cars per Month Fiscal Year 2014/2015 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Figure 3 -2 presents the average residential participation for each day of operation, Monday through Saturday. It shows that the busiest days of the week are Monday and Saturday. This is a considerable change from last year as the average number of cars per day for Monday, Tuesday, and Thursday through Saturday increased by 16, 3, 1, 6, and 8 cars respectively. The only day that did not see an increase was Wednesday, where participation decreased by 4 cars. 3 -1 160 140 ,,120 0100 E 80 3 60 40 Q 20 111 Figure 3-2 HHWCF Participation Average Cars per Day of Week 108 LMonday Figure 3 -3 presents a comparison of the average number of cars per operating day since the HHW facility opened. This data serves as a tool for planning staffing levels through the different seasons and to promote the facility's services. `I! N U ro a 140 Tuesday Wed nesday Thursday Friday Saturday Days of Operation 120 - t 100 0 a 80 u 60 40 20 0 ti ti ti � 9 \ °oti c 4 °\ °�ti cA � °�ti c A� °�ti c N 61�o , 1 h tp '4° $°\N 6,1 1111\1 \y411 °\' � 1 A$1 ti o � Figure 3 -3 HHWCF Participation Average of Cars per Day *From Fiscal Year 1997/98 to September of 2001, the HHW Facility operated only 3 -1/2 days per week. In September 2001, the facility open 5 days per week. In June of 2009 the facility began a six -day operating week. By opening the additional day, the average number of cars per day was reduced. 3 -2 Figure 3 -4 shows the consistent increase of participation since the HHW Program began. Regulatory changes and increased public awareness of HHW disposal requirements are some of the reasons for the HHW program's continuous success. Table 3 on the following page presents the distribution by jurisdiction of the 31,779 participants in the residential portion of the HHW Program. The 149 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 3.5 percent in the City of San Ramon to 40.2 percent in the City of Martinez. 3 -3 Figure 3-4 ,p -off Participation Number of Participants vs. Percent of Service Area Households 35,000 20 "m m 30,000 n u! 160 C 25,000 0 _Q U to 20,000 !D tl (. o J I a 15,000 8% ID E _ Z 10,000 O = Cn 4% 3 5,000 O CL CA 971981981/99199/00100101 01102 02/03 03/04 04/05 05/06 06/07 07/08 08109 09/10 10/11 11/12 12/13 13114 14/15 0 �0 �# of Participants 19,536 14,019 15,649 17,308 19,219 22,359 23,061 22,872 23,897 26,392 27,940 28,210 29,347 29,441 29,112 29,119 30,379 31,779 t % Households 15.2% 17.7% 18.6% 19.3% 110.5%112.1%112.3%112.1%112.3%113.6%114.5%114.4%115.0%115.4%11 1 15.9% 16.6% Table 3 on the following page presents the distribution by jurisdiction of the 31,779 participants in the residential portion of the HHW Program. The 149 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 3.5 percent in the City of San Ramon to 40.2 percent in the City of Martinez. 3 -3 Table 3 -1 Residential Participation by Community Fiscal Year 2014/15 Community 1 Number of Households HHW Facility Participation % of Community Served Clayton 4,031 745 18.5% Concord 44,330 7,197 16.2% Danville 15,569 2,362 15.2% Lafayette 9,432 2,377 25.2% Martinez / MVSD 14,465 5,819 40.2% Moraga 5,580 929 16.6% Orinda 6,715 1,285 19.1% Pleasant Hill 13,726 3,046 22.2% San Ramon 26,742 931 3.5% 'San Ramon - DTD :)6.74 3.2% Walnut Creek 30,831 5,385 17.5% 3 Unincorporated 19,479 1,703 8.7% Subtotal 190,900 31,779 16.6% 4 Out of Service Area N/A 149 N/A Total 190,900 31,928 N/A CCCSD estimate based on January 2015 Department of Finance data and data provided by MVSD and the City of San Ramon. 2 CCCSD does not sponsor the City of San Ramon's Door -to -Door (DTD) Collection program, but it should be noted that the number of participants that were served by the program should be included with the number of participants that used the HHW Facility in order to obtain an overall HHW participation rate. 3 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. 4 The number of cars outside of the service area was not included in the participation percentage. 3 -4 Table 3 -2 Percentage of Households in Service Area Including Participation by Community Fiscal Year 2014/15 Community 1 Number of Households % of Households in Service Area HHW Facility Participation % of Total Served Clayton 4,031 2.1% 745 2.3% Concord 44,330 23.2% 7,197 22.7% Danville 15,569 8.2% 2,362 7.4% Lafayette 9,432 4.9% 2,377 7.5% Martinez / MVSD 14,465 7.6% 5,819 18.3% Moraga 5,580 2.9% 929 2.9% Orinda 6,715 3.5% 1,285 4.0% Pleasant Hill 13,726 7.2% 3,046 9.6% San Ramon 26,742 14% 931 2.9% Walnut Creek 30,831 16.2% 5,385 17.0% 3 Unincorporated 19,479 10.2% 1,703 5.4% Subtotal 190,900 100% 31,779 100% 4 Out of Service Area N/A N/A 149 0.5% Total 190,900 N/A 31,928 N/A CCCSD estimate based on January 2015 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. 3 -5 Section 4: Quantities of Wastes Collected QUANTITIES OF WASTES COLLECTED The HHW Collection Program disposed or recycled 1,605,758 pounds of waste during FY 2014/15 (see Table 4). This is about 1,000 pounds less than last year. With the addition of the 432,326 pounds of HHW collected, separated, and given to the public for reuse, 2,038,084 pounds of hazardous waste was collected and processed through the HHW Collection Facility (see Table 5). An average of about 63 pounds of HHW per car was dropped off by 32,348 customers (31,928 residents, 287 small business appointments, and 133 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 18th 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. The California Department of Resources Recycling and Recovery (CalRecycle) requires a Form 303 report each fiscal year (July through June) summarizing the amount, the types of hazardous waste processed and a breakdown of the waste management method for each type of hazardous waste collected. Form 303 reporting is now electronic, but to keep this report consistent the old Form 303 will continue to be used to describe what was collected and how it was managed. It is included in Appendix I. PaintCare In November 2012, manufacturer sponsored PaintCare LLC, a non - profit product stewardship agency, began collection of architectural paint in California at approved retail locations. There is no charge for residents and businesses to drop off program products to the collection sites as long as the site is capable of managing the volume. PaintCare's contractors are able to pick up 300 - gallon or larger quantities from an individual's site at no charge. The District amended its current waste services contract with its contractor to include the PaintCare program as of March 19, 2013. All PaintCare products are managed at no cost to the District. This includes shipping containers, transportation and disposal /recycling. PaintCare also compensates the District for each container of PaintCare products given 4 -1 away by our Reuse Program. A total of 229,082 pounds of reusable PaintCare products were given away in FY 2014/15, for which the District was compensated nearly $19,000. In all, more than 982,000 pounds of PaintCare products were collected then reused, recycled or used as a fuel. This is equal to nearly half of all wastes collected by the HHW Program annually. Overall the program avoided over $216,000 of transportation, disposal, materials and handling costs. The table below shows the amount of PaintCare related wastes collected as well as their final management method. PaintCare Waste Stream Amount Collected in Pounds Final Disposition Latex paint 641,750 Recycled Reusable paint products 229,082 Reused Oil based paint 111,750 Used as a fuel Total 982,582 - -- Waste Collection and Management The following tables and figures provide summary data for waste collected and processed through the facility: Figure 4 -1 presents the quantity of wastes transported off -site each month for disposal. 4 -2 180,000 160,000 140,000 c 120,000 a L H 100,000 A L GC 60,000 40,000 20,000 0 Figure 4 -1 Waste Disposal per Month Fiscal Year 2014/2015 Jul Aug Sep Oct Nov Dec 1,111 Feb Mar Apr May 11,11 Figure 4 -2 presents a breakdown of hazardous wastes processed by type of waste. The transportation classifications on the shipping documents were used as the primary means for segregation into waste type. Figure 4 -2 Breakdown of Waste Shipped by Weight ( %) of Major Categories Fiscal Year 2014/2015 0 1�; ,n/3% 4/0 1 So/ 3% 6% 8% 40% 4 -3 12% *Oil Base Paint ■ Motor Oil/ Oil Filters v Latex o Other o Fammables kd Car Batteries • Poisons • Aerosols • Corr is ives o HHBatts v Pharmecuticals Figure 4 -3 presents the distribution of hazardous wastes processed by management method. 1 Figure 4 -3 Waste Management Method Breakdown Percentage of Waste Processed by Weight Fiscal Year 2014/15 2.3% 7 R 16.5% o Re use U Fuel Blend u Landfill o Recycle u Incineration u Tre atme nt 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 -4 Cn Table 4 Estimate of Amount of Waste Collected By Community Community Number of Cars Percent of Total Cars (rounded) Estimate amount of Waste Collected by Community (pounds) Clayton 745 2.3% 46,939 Concord 7,313 22.6% 460,755 Danville 2,367 7.3% 149,133 Lafayette 2,388 7.4% 150,456 Martinez / Mt. View 5,934 18.3% 373,871 Moraga 933 2.9% 58,784 Orinda 1,295 4.0% 81,591 Pleasant Hill 3,061 9.5% 192,858 San Ramon 938 2.9% 59,099 Walnut Creek 5,502 17.0% 346,653 Unincorporated 1,722 5.3% 108,495 Subtotal 32,198 99.5% 2,028,634 Out of Service Area 150 0.5% 9,450 Total 32,348 ' 100.0% 2,038,084 The total number of cars includes 31,928 cars from the permanent facility, 133 Pollution Solutions partnership drop - offs, and 287 business appointments. 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's main function is to operate a municipal wastewater collection system and a 53.8 - million- qallons -per- day -rated treatment plant. CCCSD collects, treats, recycles, and disposes of wastewater from approximately 476,000 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 2014/15, the treatment plant treated nearly 13 billion gallons of wastewater. Of that, 400 million gallons of treated effluent were recycled and distributed for landscape irrigation and in -plant uses. The remaining 12.6 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 550 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 Program helps prevent wastes from reaching the sewer, and tracks the amount of waste that diverted. The HHW Program collects and properly disposes of many different pollutants, but those that the treatment plant is most concerned with include: mercury, cyanide, dioxins, acrylonitrile, copper, lead, and fats, oils and grease (FOG). HHW staff also monitors 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 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. MVSD partners with Allied Waste to establish a free home medical sharps disposal drop off program for MVSD residents. Additionally, MVSD's quarterly Newsletter highlights a P2 message in every issue, including the periodic promotion of CCCSD's pharmaceutical drop of program in central Contra Costa County. MVSD requires dental offices in the district to use dental amalgam separators to prevent the discharge of mercury to the sewer and contracts with CCCSD to perform pretreatment inspections at commercial establishments to reduce FOG, copper and cyanide sources. Mercury Collection Program The HHW program facilitates CCCSD'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 5,800 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. Over 157 pounds of mercury contained in these types of wastes was collected through the HHW program during FY 2014/15. Over 6 pounds of mercury- 5 -2 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. Table 5 -1. FY 2014/15 Mercury Collection Summary Other Pollutants 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 2014/15. 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. About 650 pounds of 5 -3 Number Estimated Total Mercury- Containing Devices of Items Units Quantity of Mercury Pounds Hg Thermostats (3 gm /unit) 120 Ea 360 Grams' 0.79 Thermometers (1 gm /unit) 887 Ea 887 Grams 1.95 Elemental Hg (Ibs) N/A N/A N/A 152.5 Switches 6 Ea 6 Grams 0.01 Mercury Batteries 70 lbs. 218,750 Milligrams4 0.48 Fluorescent Lamps 400,984 Feet 832,042 Milligrams 1.83 Total Hg in Pounds 157.56 Paints, pesticides & other 5 Containers 6.38 Ibs. 6 6.38 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 (l 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, they are counted as 1 gram each. ° 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. In July 2012 this estimate was revised based on a 2005 NEMA study saying that an average of 2.075 mg Hg are in each foot of fluorescent lamp.. 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. Other Pollutants 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 2014/15. 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. About 650 pounds of 5 -3 dioxin containing compounds were collected and properly disposed of in FY 2014/15. 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 2014/15, about 700 pounds of PCB containing ballasts and capacitors were collected and properly disposed of by the HHW Program. Table 5 -2. FY 2014/15 Miscellaneous Chemical Collection Summary Compound Total Pounds Tribut Itin 1,011 Diazinon 2,319 Chlorpyrifos 2,194 Carbaryl 2,575 Copper 3,658 Pentachlorophenol / 2,4,5 -T / Trichloro henol 645 Lindane 279 Chlordane 482 DDT DDE 114 Dieldrin 85 Lead Compounds 45 P rithroids (pesticides) 8,929 Fats, Oils and Greases (FOG) 18,733 PCB's (Light ballast's) 700 Total 41,769 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. CCCSD operates 13 collection sites in all 11 cities and towns in our service area. Below is the list of communities in our service area that have collection sites: Town of Alamo City of Clayton City of Concord Contra Costa Regional Medical Center CCC Sheriff's Field Ops Building Town of Danville City of Lafayette 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 in 2009, over 69,500 pounds of unwanted medications have been collected and properly disposed by incineration. In FY 2014/15, more than 15,000 pounds of unwanted prescribed, non - prescribed, and over - the - counter medications were collected. The cost of collection and disposal for FY 2014/15 was $31,363 or $2.07 per pound (see table 5 -3). Outreach for the pharmaceutical program has been via City, County, and District websites, newspaper articles, and brochures at pharmacies. 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 5 -5 medications should remain in their original container and sealed in a plastic bag to prevent spills. Table 5 -3 describes the amount of pharmaceuticals collected by each site and the cost of collection and disposal. Table 5 -3 FY 2014/15 Pharmaceutical Collection Summary Cities Total Bins (18- gallon) Total Pounds Average Lbs. /Bin Total Cost *Average Cost /Lb. Alamo 8 418 52 632 $1.51 Clayton 11 491 45 869 $1.77 Concord 43 1,798 42 3,397 $1.89 Danville 38 1,653 44 3,871 $2.34 Lafayette 13 387 30 1,027 $2.65 Martinez 15 529 35 $1,185 $2.24 Moraga 21 1,124 54 $1,975 $1.76 Orinda 21 1,041 50 $1,659 $1.59 Pleasant Hill 57 1,539 27 $4,503 $2.93 San Ramon 37 1,187 32 $2,923 $2.46 Sherriff FOB 28 967 35 $2,212 $2.29 Sheriff CCC Hospital 8 214 27 $632 $2.95 Walnut Creek 85 3,579 42 $6,557 $1.83 Total 385 14,927 39 $31,442.00 $2.11 *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 -6 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 diverts 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 hazardous waste from the sewers and storm drains is equally important. Although CCCSD's HHW Program is not required to comply with the requirements of AB939, CCCSD's waste management strategy mirrors AB 939, prioritizing reduction, reuse, recycling, and fuel blending, in that order, to the greatest extent feasible. All of which divert these wastes from being landfilled. The HHW program's progress toward sewer and landfill diversion for FY 2014/15 is outlined below. HHW Reduction CCCSD has achieved 18 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 6 -1 HHW facility customers so they can be used for their intended purpose. 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. 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. The amount of reusable products given away accounted for roughly 21 percent of the total amount of waste collected by the HHW Program. Over 15,000 Reuse Program participants were given over 432,000 pounds of free reusable products during FY 2014/15. This represents an average of nearly 22 pounds per participant, or about 36,000 pounds of reusable items given away each month. The amount of reusable products given away decreased slightly by about 7 percent or about 32,000 pounds compared to last fiscal year. The estimated cost savings from the reuse program is $122,000. This is based on disposal and container costs only at $0.24 per pound and roughly $18,000 of compensation from PaintCare for each container of reusable PaintCare product given away, as described in Section 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 18,700 pounds of home - generated cooking oil was collected and sent to a biofuel manufacturer for recycling at no cost to the program. There are many waste streams in which the District is provided a rebate or is not charged for recycling. More information about those waste streams can be found in Section 10. Table 6 shows the quantity of each type of recyclable waste, totaling 1,059,978 pounds, or 6 -2 52 percent of the total quantity of HHW collected. In FY 2014/15, the amount of waste recycled increased by about 20,000 pounds from the previous year. The volumes of universal wastes such as fluorescent lamps and household batteries showed considerable increases compared to last year. Fluorescent lamp volumes increased by 34 percent and household batteries by about 9 percent. HHW Fuel Blended In FY 2014/15, a total of 335,700 pounds of oil -based paint and other flammable liquids (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 about 17 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 1,828,004 pounds or nearly 90 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 nearly 73 percent was achieved (1,492,304 pounds) if you consider reuse and recycling separately from fuel blending. Table 6 shows the waste streams and quantities of wastes diverted from landfill. 6 -3 Table 6 Quantity of Landfill Diverted Waste Material Type Quantity Recycled (Lbs.) Motor oil and oil filters 188,700 Antifreeze 28,420 Car batteries 43,024 Fluorescent lamps 56,659 Compressed Gas Cylinders (Propane and Fire Extinguishers) 20,095 Scrap metal (lead, brass and copper) 379 Printer cartridges 934 Mercury and Mercury Products 189 Household batteries 61,095 Latex Paint 641,750 Cooking Oil 18,733 Total recycled waste 1,059,978 Reused HHW 432,326 Total recycled and reused 1,492,304 Percent of HHW reused or recycled 73.2% Fuel Blended Oil based paint 244,750 Other flammable liquids 90,950 Total fuel blended waste 335,700 Percent of waste fuel blended 16.5% Total landfill diverted waste 1,828,004 Percent of waste diverted from landfill 89.7% Total waste throughput, including reused, recycled, and disposed 2,038,084 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 were once used to supplement participation in the communities most remote to the HHW facility or with the lowest participation. There have been no mobile collection events since 2011, when the City of San Ramon launched their 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 9 and 40 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 program, residents schedule an appointment for a service contractor to come to their home to pick up and dispose of the resident's Household Hazardous Waste, and sharps and medications. Impact on San Ramon's Participation San Ramon reported that their DTD program served 857 participants and collected a total of 47,788 pounds of waste at a cost of $159,600 in FY 2014/15. San Ramon participation at the HHW facility was 3.5 percent, compared to 3.6 percent the previous year. The combined participation of the DTD program and Permanent Collection Facility for FY 2014/15 was 1,788 participants, which is a combined participation rate of 6.7 percent. This is a slight decrease over last year's combined rate of 7.1 percent. For a comparison of San Ramon's participation, costs, and waste volumes based on DTD and HHW facility usage, see Table 7 on the next page. 7 -1 Table 7 San Ramon's Participation at the HHW Facility and with San Ramon's Door -to -Door Program HHW Collection Method FY 2013/14 FY 2014/15 CCCSD HHW Facility 954 931 City of San Ramon Door -to -Door Program Total participants 932 857 1,788 1,886 Percent difference in participation from previous year 5.2% Less Pounds of Waste Collected from San Ramon FY 2013/14 FY 2014/15 CCCSD HHW Facility 63,760 59,099 City of San Ramon Door -to -Door Program 55,641 47,788 Total pounds 119,401 106,887 Percent difference in pounds of waste collected from previous year 10.5% less Cost of HHW Collection Method FY 2013/14 FY 2014/15 CCCSD HHW Facility $55,925 $51,630 City of San Ramon's portion of HHW Facility cost $23,257 $20,988 City of Saii i <arrion Dour -Lo -Dour Pro�rar, $147,600 $159,600 Total Cost $226,782 $232,218 HHW Facility Pounds per participant 66 63 HHW Facility Cost per participant $83 $78 HHW Facility Cost per pound of waste collected $1.25 $1.24 DTD Pounds per participant bU b6 DTD Cost per participant $158 $186 DTD Cost per pound of waste collected $2.65 $3.34 7 -2 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 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. 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, 78 percent, are located in Martinez, Concord, and Walnut Creek. The largest volume waste stream processed through the CESQG program is paints and paint - related materials (e.g., thinners). Pollution Solutions Partnership The Pollution Solutions (PS) partnerships began in 2008 with five Ace Hardware stores in 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 8 -1 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 2014/15, the partnership had seven participating Ace Hardware locations. All combined a total of 28,338 pounds of household batteries and lamps were collected and properly recycled. PS partners made 133 visits last year. More about the Pollution Solutions Program can be found in Section 9 Public Education / Program Promotion. Small Business Program Participation In FY 2014/15, the small business program served 287 appointments from 141 businesses. Compared to FY 2013/14 where 255 appointments and 129 businesses were served, this reflects a 13 percent increase in the number of appointments that participated in the CESQG program. The retail take -back portion of PaintCare began in November 2012. The District has been a part of the PaintCare Program since March 2013. While under the PaintCare program, we are not allowed to charge businesses for the paint they deliver to us; however we continue to charge the administration fee of $20 per appointment. Table 8 -1 presents the data for CESQG program participation during FY 2014/15 and includes the data from the previous ten fiscal years for comparison. in Figure 8 -1 CESQG New Customers vs. Repeat Customers 250 205 191 200 178 171 158 148 cn W 150 128 129 141 0 0 111 108 107 U 100 90 m o ^ 00 50 0 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 V Repeat o New Small Business Program Revenue Revenue collected from small businesses is for hazardous waste disposal or recycling only. During FY 2014/15 $27,126 (see Table 8 -2), or approximately $95 per appointment was collected. This includes $5,740 from administration fees ($20 per appointment). This is a modest 10 percent increase in revenue over FY 2013/14's $24,707. Small business participation has been known to fluctuate from year to year as does the revenue collected. See Appendix II I 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. 8 -3 Table 8 -1 SMALL BUSINESS PARTICIPATION BY COMMUNITY NUMBER OF BUSINESS APPOINTMENTS Community Fiscal Year 2014/15 Previous Fiscal Year Clayton 0 2 Concord 115 98 Danville 5 5 Lafayette 11 10 Martinez/ Mt. View 48 48 Moraga 4 7 Orinda 10 5 Pleasant Hill 15 17 San Ramon 7 7 Walnut Creek 62 48 Unincorporated 9 8 Outside of service area 1 0 TOTAL 287 255 " This figure does not include the 133 PS program visits in FY 2014/15 M 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 05/06 128 55 252 40,841 162 $0.54 $22,054 06/07 161 94 373 81,777 219 $0.45 $37,008 07/08 191 104 386 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 12/13 134 53 * 291 42,838 147 $0.58 $24,707 13/14 129 40 255 35,620 140 $0.64 $22,900 14/15 141 48 287 42,876 149 $0.63 $27,126 * In FY 2012/13 PS partner visits were removed from total appointment figures for the Small Business program. 8 -5 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 16.5 percent. The HHW program is publicized in each issue of the CCCSD Pipeline newsletter, which is mailed three times per year to more than 156,000 CCCSD residential and business customers. Additionally, MVSD, 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 10 percent of the total residential participants during FY 2014/15 were first -time customers, and the remaining 90 percent were repeat customers Promotions The HHW programs are also promoted through displays staffed by CCCSD Communication Services staff at the annual John Muir Earth Day Celebration, several environmental fairs sponsored by hospitals /medical centers, schools, community groups, and businesses in the service area. In addition, the HHW program is promoted and discussed during all educational programs, Treatment Plant tours and speaking engagements by the Communication Services staff, reaching thousands of people each year. HHW and Pharmaceutical Disposal brochures are distributed throughout the service area in information kiosks in all the client cities and Chambers of Commerce offices. In addition, hundreds of Pharmaceutical Disposal brochures were distributed to local medical offices, pharmacies and hospitals. The HHW program is also promoted on CCCSD's website; www.centralsan.org. In FY 2014/15 the HHW page on the website (www.centralsan.org /HHW) received nearly 10,000 page views. Pollution Solutions The promotional campaign, PS — "Pollution Solutions," continues at seven Ace Hardware Stores in our service area: three Bill's Ace Hardware Stores (in Martinez, Pleasant Hill, and Concord, two in Walnut Creek, and two in Alamo). 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 9 -1 POLLUTION wo. PAP 0-0-0 K .0mm r SOLUTIONS containers — for in -store collection. The stores also 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 2014/15. 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. WA Section 10: Revenue and Expenses FY 2014115 REVENUE AND EXPENSES The HHW Program expenses for FY 2014/15 totaled $2,529,844, which is about 1 percent less than last year, while the volume of waste collected decreased slightly and overall program participation increased by about 5.2 percent. With the decrease in cost and increase in participation, the cost per car decreased from $83 last year to $78 in FY 2014/15. The decrease in expenses can be attributed to the following: • District staff — Two staff members did not work in the department for an extended period during the year. One of the Senior Technicians has been temporarily assigned to another department since November 2013 (through FY 2014/15), and a Technician II level staffer has been away on a medical related leave since January 2015. These staffing losses have temporarily reduced the department's overall expense for salaries, benefits, and overhead. If the HHW program was fully staffed in FY 2014/15, the cost would have been $301,000 more than reported. • Rebates or zero cost for recyclables — Staff was able to negotiate rebates or zero cost for some recyclable waste streams such as waste oil, antifreeze, cooking oil, and auto batteries. This earned the District over $60,000 in revenue. Table 10 -1 presents a full summary of revenue and expenses for the HHW Collection Facility for FY 2014/15. Revenue and No Cost Waste Management 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) and charges to small businesses under the CESQG program. Also, many of the wastes that are collected by the HHW facility have market value or require manufacturers to manage and pay the cost of their recycling, also known as Extended Producer Responsibility (EPR). Staff is diligent in seeking low cost /no cost management or revenue generating alternatives while keeping safe and proper disposal in mind. These waste streams either have a rebate, no cost recycling, or the manufacturer is responsible for the management of the waste and is at no cost to the District. The list below describes the revenue generating or no cost waste streams, how much was collected, if the District was paid for recycling, and the cost if the District had to dispose of the waste without compensation or EPR assistance. 10 -1 Waste Stream Waste Volume in lbs. Scrap metal 379 Mercury Thermostats (EPR) 15 Printer cartridges 934 Rechargeable battery recycling (EPR) 4,845 Cardboard 10,800 Cooking oil 18,733 Antifreeze 28,420 Lead acid batteries (auto) 43,024 Used motor oil 178,700 Non - PaintCare reuse 203,244 PaintCare reuse (EPR) 229,082 Latex and oil based paint (PaintCare) 753,500 1,471,376 Compensation $ 122 0 1,764 2,370 0 1,474 0 13,629 16,634 0 24,427 0 $ 60,420 Cost IF Disposed $ 0 420 0 4,600 0 4,800 5,082 0 6,255 48,779 54,980 180,840 $305,756 Based on this list, the District was compensated over $60,000 for over 1,471,000 pounds or 72% of the total amount of waste collected by the program. 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. No capital expenditures were added to the facility in FY 2014/15. Table 10 -2 shows the amortization schedule of all capital expenditures since the HHW Facility construction was completed in 1997. Table and Figures Table 10 -1 presents a full summary of revenue and expenses for the HHW Collection Facility for FY 2014/15. Figure 10 -1 shows the HHW Program participation and the expenses related to the Program for each of the 18 years of operation. Figure 10 -2 lists the estimated average cost per household for each year the HHW Program has been in operation. Table 10 -1 Household Hazardous Waste Collection Facility 2014/15 Summary of Revenue and Expenses Revenue CCCSD Sewer Service Charges: Service Agreements with other jurisdictions: FY 2013/2014 Mt. View Sanitary District $ 108,388 City of Concord 587,338 City of Clayton 53,478 City of San Ramon 23,257 772,461 FY 2013/2014 FY 2014/2015 $ 1,679,906 $ 1,669,672 FY 2014/2015 $ 108,114 581,071 52,838 20,998 $763,020 $ 763,020 Sale of collected materials and CESQG Charges: $ 81,369 $ 75,965 Transfer portion of revenue to Self- Insurance for Insurance Policy: $ 21,236 $ 21,187 TOTAL REVENUE $ 2,529,844 $ 2,529,844 Expenses FY 2013/2014 FY 2014/2015 Salaries, benefits and overhead (HHW Staff) $ 1,564,385 $ 1,465,731 Salaries & benefits (Source Control Staff) 2,041 129 Environmental liability premiums 69,534 69,534 Utilities 10,961 12,682 Repairs and maintenance 27,802 25,752 Transportation and disposal 370,857 408,457 Professional, technical and legal services 104,857 142,926 Materials and supplies 83,512 82,863 Other expenses 23,341 23,729 TOTAL OPERATING EXPENSES $ 2,256,931 $ 2,231,803 Amortization of Capital Expenditures 298,041 298,041 TOTAL EXPENSES $ 2,554,972 $ 2,529,844 10 -3 Table 10 -2 HHW Facility Capital Expenditure Amortization Schedule - 1998 thru 2042 Rate = 6% amortized over 30 years 10 -4 Original Improvement Projects Years Fiscal Year Construction DP 8180 DP 8197 & DP 8209 & DP 8216 DP 7256 Total Ending 8204 7229 $ 1,900,000 $ 427,368 $ 32,492 $ 319,393 $ 1,422,353 $ 3,085 $ 4,104,691 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 $ 103,334 297,817 15 2012 138,035 31,048 2,361 23,039 103,334 297,817 16 2013 138,035 31,048 2,361 23,039 103,334 $ 224 298,042 17 2014 138,035 31,048 2,361 23,039 103,334 224 298,041 18 2015 138,035 31,048 2,361 23,039 103,334 224 298,041 19 2016 138,035 31,048 2,361 23,039 103,334 224 298,041 20 2017 138,035 31,048 2,361 23,039 103,334 224 298,041 21 2018 138,035 31,048 2,361 23,039 103,334 224 298,041 22 2019 138,035 31,048 2,361 23,039 103,334 224 298,041 23 2020 138,035 31,048 2,361 23,039 103,334 224 298,041 24 2021 138,035 31,048 2,361 23,039 103,334 224 298,041 25 2022 138,035 31,048 2,361 23,039 103,334 224 298,041 26 2023 138,035 31,048 2,361 23,039 103,334 224 298,041 27 2024 138,035 31,048 2,361 23,039 103,334 224 298,041 28 2025 138,035 31,048 2,361 23,039 103,334 224 298,041 29 2026 138,035 31,048 2,361 23,039 103,334 224 298,041 30 2027 138,035 31,048 2,361 23,039 103,334 224 298,041 2028 31,048 2,361 23,039 103,334 224 160,006 2029 31,048 2,361 23,039 103,334 224 160,006 2030 31,048 2,361 23,039 103,334 224 160,006 2031 31,048 2,361 23,039 103,334 224 160,006 2032 31,048 2,361 23,039 103,334 224 160,006 2033 31,048 2,361 23,039 103,334 224 160,006 2034 2,361 23,039 103,334 224 128,958 2035 23,039 103,334 224 126,597 2036 23,039 103,334 224 126,597 2037 103,334 224 103,558 2038 103,334 224 103,558 2039 103,334 224 103,558 2040 103,334 224 103,558 2041 224 224 2042 224 224 $ 4,141,050 $ 931,449 $ 70,830 $ 691,341 $ 3,100,020 $ 6,272 $ 8,940,961 Rate = 6% amortized over 30 years 10 -4 Figure 10 -1 Participation and Expenses S3,000,000 S2,500,000 S2,000,000 N d _ N O � d U7 Q X W S1,500,000 S1,000,000 w S500,000 36,000 C 30,000 7 7 C 01 18,000 v o' 12.000 $0 0 9798 1 9899 1 9900 1 00.01 1 01002 1 02A3 1 03404 1 04405 1 0508 I 08.07 1 0708 1 0809 1 0910 1 10!11 1 1112 1 1213 1 13,114 1 1415 1 � Operating Expenses 5905,878 51,05%030 51,127,232 51,161,979 S1273,842 $1,375.044 51,328,739 41,396,506 51,549,882 1 51,835,882 I 57,884,866 1 52,167,543 52288,709 S2,445,382 52,521,932 $2,754,072 52,554,972 52,529,844 � Capital Expend"aures (S) S13B4O35 S13B.035 3136.035 5136,035 5138.035 4138.035 5189,083 S171,444 5171.444 5194,648 5194.648 5194,648 5194,648 5297.853 1 5297.817 4296,041 5298.041 4298:41 Participants Served 9,536 14.019 15.849 17,437 19,410 22.585 23277 23.098 24244 28,820 28373 1 28, 888 1 29,673 29 .928 29.003 29.507 30,740 32,348 O Figure 10 -2 HHW Program Estimated Cost per Household y IV. VV $14.00 $12.00 $10.00 6 t as to 7 O _ $8.00 d N O L) $6.00 $4.00 $2.00 $0'00 97/98 98/99 1 99/00 1 00 /01 1 01 /02 1 02/03 03/04 04/05 1 05/06 1 06/07 1 07/08 1 08/09 1 09/10 10/11 11/12 12/13 13/14 14115 � Cost 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 $12.99 $13.35 $14.53 $13.45 $13.25 Capital Portion $0.80 $0.79 $0.79 $0.78 $0.77 50.76 $0.96 $0.94 $0.93 $1.03 $1.02 $1.02 1 $1.01 $1.59 1 $1.58 $1.57 1 $1.57 1 $1.57 # of Households 172.856 173.855 173.325 178.170 178.926 180.046 181.588 182.424 185.418 189:1311189.540 191:6771192.292 188.264 188.865 18911481118919701190.9001 195,000 190,000 185,000 :I ION, 175,000 170,000 165,000 160,000 Z c 3 O O C rn 3 O a rn APPENDIX I: F303 FORM Section F. Waste Volumes: Instructions: Enter the number of pounds of material in the waste stream collected within the area into the cell corresponding to the program type used to collect the material. The spreadsheet will calculate the total amounts for you. Also enter the estimated number ofpounds of the collected material in the cell corresponding to the management method used to dispose or divert the material. Definitions of the "Management Methods" are presented in Title 14, 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 "Permanent Facility." Material Type Pounds Collected by Program Type Pounds Disposed / Diverted by Management Method Q 4 s.v 5 .� 8� �o°� C� roo � S r o ♦ gym` o n v s o v 1. Flammable and Poison Flammable solids / liquids 49,200 49,200 2,817 46,384 49,200 Bulked flammable liquids 43,200 43,200 43,200 43,200 Oil - base paints 244,750 244,750 244,750 244,750 Poisons 108,416 108,416 108,416 108,416 Reactive and explosive 95 95 1 95 95 subtotal 445,661 1 0 1 0 1 0 1 0 1 0 1 0 1 U 1 445,661 111,328 334,334 0 0 0 0 0 445,661 2. Acid inorganic and organic acid 17,912 1 1 1 1 1 1 1 1 17,912 17,912 17,912 3. Base Inorganic and organic base 24,000 1 1 1 1 1 1 1 1 24,000 24,000 24,000 4 Oxidizer Neutral oxidizers, Organic peroxides, Oxidizing acid, and Oxidizing base 5,517 5,517 ]F55 -F-1 5,462 5,517 I. PCB - eotu -ning PCB - containing paint 0 0 Other PCB waste (includes ballasts) 700 700 700 700 subtotal 700 0 0 0 0 0 0 0 700 700 0 0 0 0 0 0 700 6. Reclaimable Antifreeze 28,420 28,420 28,420 28,420 Auto type batteries (motor vehicles) 43,024 43,024 43,024 43,024 Latex paint 641,750 641,750 641,750 641,750 Motor oil/oil products 178,700 178,700 178,700 178,700 Used oil filters (recyelabhn and 10,000 10,000 10,000 I0 ('d subtotal 901,894 0 0 0 0 0 0 0 901,894 0 0 0 0 901,894 0 0 791'08 ,94 7. Asbestos Asbestos 1 4,500 1 1 1 1 1 1 1 4,500 0 0 4,500 1 0 0 1 0 1 0 4,500 8. Universal Waste (UW) * Meneurycontaining automatic switches / thermometers / and novelties Mercury containing thermostats ❑ TRC 189 189 189 189 0 Mercury containing waste (other) 0 0 Loops 56,659 56,659 56,659 56,659 Rechargeable batteries 4,845 1 1 1 4,845 4,845 4,845 Other batteries 56,250 56,250 56,250 56,250 subtotal 117,943 0 0 0 0 0 0 0 117,943 0 0 0 0 117,943 0 0 117,943 Electronic Waste (UW) Covered Electronic Devices 0 0 Universal Waste Electronic Devices 0 0 subtotal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aerosol Containers (UW) Aerosol containers 0 0 Other UW (name) 0 0 all UW subtotal 117,943 0 0 0 0 1 0 0 0 1 117,943 0 0 0 0 117,943 0 0 117,943 * To be considered Universal Waste, all waste in this category except for batteries, most be managed by recycling. Energy recovery a fuel incineration is not considered recycling. If the waste cannot be managed by recycling, it is not universal waste and most be managed as a hazardous waste. The completed Disposed/Diverted Management Methods section will show whether or not wastes were managed as a universal waste. 9. Other HHW Home - generated sharps 0 0 0 0 Pharmaceutical Waste 15,090 15,090 15,090 15,090 Compressed gas cylinders 20,095 20,095 3,440 16,655 20,095 Treated wood 0 0 Non - UW aerosol containers (corrosive, flammable, poison) 32,400 32,400 32.400 32,400 Other: Print cart., Lead, Cookin it 20,046 20,046 20,046 432,326 452,372 subtotal 87,631 0 0 0 0 0 0 0 87,631 50.930 0 0 0 36,701 432,326 1 0 1 519.957 10. Grand Total 1,605,758 0 0 0 0 0 0 0 ::=I 163,013 1 334,334 1 4,500 1 47,374 1 1,056,538 432,326 1 0 2,038,085 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 1 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) 1 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 APPENDIX III: HHW PROGRAM HISTORY - 1997 TO PRESENT J O CV O CT O� O N O O i t1 3 Facility opened in September Started the Mercury Celebrated 5 -year anniversary Completed DP 8180, the addition of Celebrated the 10 -year anniversary of Thermometer Exchange of the HHW Facility the 3,100 sq ft. flammable bulking waste from 9,382 households Program. Started new waste services and storage area. the HHW Facility. contract with PSC, LLC with 20% Surpassed 2,000,000 pounds Added two new Ace Hardware 1,043,711 with District staff of Surpassed 1,000,000 pounds the operating hours Tuesday March'04 - The Board approved a three during the eight months collected mark. collected mark. stores to the Pollution of operation. Agreement with the City of San Businesses by appointment transactions in order to recoup costs Filled four vacant positions (HHW Collected 1,215,180 lbs of any day. Sollutions Program. One store Operating hours: waste from 15,808 households, sponsor a Door- to-door HHW $20,788 for 264,134 lbs. of Supervisor, 2- Senior Tech and an Added two new Ace Hardware Completed DP8216 HHWCF in Alamo and another in and Thursday thru Saturday cars at a cost of $1,265,267 additional Senior Technician exchange event at Byron Park HHW Tech 1 /11) and added an HHW stores in Walnut Creek to the Improvements Project which Blackhawk. 1 pm to 4pm Stats: 1 /II Completed District Project Tech 1 /11 to make six staff members Pollution Solutions program. included seismic upgrades, February - Began closely tracking Stats: Cost/car = $ 80 Collected 1,406,573 lbs of 7229. The project focused on Capital $ 138,035 Lbs. /car = 77 operational enhancements, PaintCare began March 19th Cost/car = $ 111 Cost/lb. = $ 1.04 Participation increased partly safety enhancements at the Started new Waste Services Contract Began the Pharmaceutical improved ADA access and contracted though PSC. No Cost/lb. = $ 1.40 Service area = 173,865 due to the introduction of the treatment plant and HHW with PSC. Collection Program pilot in safety, and enlarged staff charge for the recycling of Service area = 172,856 Service area = 192,292 propane tank over - pressure Facility. 3 mobile events = 188 cars Feb. '09. Collected over areas. architectural latex and oil Service area = 189,970 device effecting all bbq style Stats: Purchased floor scale. Began 1,500 pounds of medications Cost/lb. = $ 1.00 based paint. A savings of over propane tanks. The facility Began tracking Pollutants of weighing all reusable products prior to from three sites (Walnut Creek Revised the number of $95,000 in three and a half received over 1,400 tanks Concern for Treatment Plant giving them to the public. City Hall, Sheriff Field households in the HHW months. PaintCare does not Dougherty Valley trunkline during the year. and Pollution Prevention Operations Building, Contra Program service area back to require us to bulk paint, which installed. San Ramon Program Completed DP 8209 which improved Costa County Regional 1997 to reflect an error in how also saves a considerable continues to annex Dougherty Started new Waste Services and expanded the Latex Bulking Medical Center) at a cost of the figure was calculated each amount of money in labor and First complete year of Valley. contract with PSC. Collected 1,497,277 lbs of Area. about $6,300. year materials. operation. Collected 898,431 lbs. of waste from 14,105 Collected 1,353,017 lbs of Collected 1,601,699 lbs of waste from 23,098 households, CESQG's and Collected 1,895,523 lbs of waste from Collected 1,913,307 lbs of Collected 2,008,995 lbs of Collected 2,014,598 lbs of households, CESQG's and waste from 17,471 households, waste from 22,585 households, mobile event cars a cost of 26,820 households, CESQG's and waste from 28,686 households, waste from 29,926 households, waste from 29,507 households mobile events at a cost of CESQG's and mobile event CESQG's and mobile event $1,567,949 9 mobile event cars at a cost of CESQG's and mobile event CESQG's and mobile event and CESQG's at a cost of $1,197,065 cars at a cost of $1,300,014 cars at a cost of $1,513,079 $1,635,862 cars at a cost of $2.167,543 cars at a cost of $2,445,362 $2,754,072 Stats: Capital $ 138,035 Stats: Capital $ 138,035 Stats: Capital $ 138,035 Stats: Capital $ 171,444 Stats: Capital $ 194,648 Stats: Capital $ 194,648 Stats: Capital $ 297,817 Stats: Capital $ 298,041 Cost/car = $ 85 Cost/car = $ 74 Cost/car = $ 67 Cost/car = $ 68 Cost/car = $ 61 Cost/car = $ 76 Cost/car = $ 82 Cost/car = $ 93 Lbs. /car = 64 Lbs. /car = 77 Lbs. /car = 71 Lbs. /car = 65 Lbs. /car = 71 Lbs. /car = 67 Lbs. /car = 68 Lbs. /car = 68 Cost1lb. = $ 1.33 Costtlb. = $ 0.96 Cost/lb. = $ 0.95 Cost/ b. = $ 1.05 Cost/lb. = $ 0.86 Cost/lb. = $ 1.13 Cost1b. = $ 1.23 Cost1lb. _ $ 1.37 Cost/home = $ 6.89 Cost/home = $ 7.29 Cost/home = $ 8.40 Cost/home = $ 8.60 Cost/home = $ 8.64 Cost/home = $ 11.31 Cost/home = $ 12.76 Cost/home = $ 14.54 Service area = 173,865 Service area = 178,170 Service area = 180,046 Service area = 182,424 Service area = 189,131 Service area = 191,677 Service area = 191,677 Service area = 189,481 3 mobile events = 441 cars 3 mobile events = 1,258 cars 3 mobile events = 2,506 cars 1 mobile event = 373 cars 1 mobile event = 352 cars 1 mobile event = 606 cars 1 mobile event = 644 cars 0 mobile event = 0 cars 98/99 00 /01 02/03 04/05 06/07 08/09 10 /11 12/13 97/98 99/00 01/02 03/04 05/06 07/08 09/10 11/12 13/14 Facility opened in September Started the Mercury Celebrated 5 -year anniversary Completed DP 8180, the addition of 1997. Collected 745,101 lbs of Thermometer Exchange of the HHW Facility the 3,100 sq ft. flammable bulking waste from 9,382 households Program. Started new waste services and storage area. and CESQG's at a cost of $ contract with PSC, LLC with 20% In September 2001, changed 1,043,711 with District staff of Surpassed 1,000,000 pounds the operating hours Tuesday March'04 - The Board approved a three during the eight months collected mark. thru Saturday from 9am -4pm. $20 administration fee to all CESQG of operation. Agreement with the City of San Businesses by appointment transactions in order to recoup costs Ramon to pay monthly on a usage Collected 1,215,180 lbs of any day. without increasing fees. Operating hours: waste from 15,808 households, sponsor a Door- to-door HHW $20,788 for 264,134 lbs. of Wednesday (businesses only) CESQG's and mobile event In October 2001, hired one Held first mercury thermometer and Thursday thru Saturday cars at a cost of $1,265,267 additional Senior Technician exchange event at Byron Park from 9am to 4pm, and Sunday less must be taped, which is about and one additional Technician Senior Home in Walnut Creek. 1 pm to 4pm Stats: 1 /II Collected 1,925,636 lbs of waste from Ramon's door - to-door program. Capital $ 138,035 29,873 households, CESQG's and February - Began closely tracking Stats: Cost/car = $ 80 Collected 1,406,573 lbs of pollutants of concern including Capital $ 138,035 Lbs. /car = 77 waste from 19,410 households, Mercury, legacy pesticides, etc. Cost/car = $ 111 Cost/lb. = $ 1.04 CESQG's and mobile event Stats: Lbs. /car = 79 Cost/home = $ 7.28 cars at a cost of $1,411,877 Collected 1,487,274 lbs of waste Cost/lb. = $ 1.40 Service area = 173,865 Stats: Capital $ 298,041 from 23,277 households, CESQG's Cost/home = $ 6.04 3 mobile events = 634 cars Stats: and mobile event cars at a cost of Service area = 172,856 Service area = 192,292 Capital $ 138,035 $1,495,823 3 mobile events = 188 cars 0 mobile events = 0 cars Cost/car = $ 73 Service area = 189,970 Lbs. /car = 72 Stats: 0 mobile event = 0 cars Cost/lb. = $ 1.00 Capital $ 169,083 Cost/home = $ 7.86 Cost/car = $ 64 Service area = 178,926 Lbs. /car = 64 3 mobile events = 1,775 cars Cost/lb. = $ 1.01 Cost/home = $ 8.24 Service area = 181,588 2 mobile events = 969 cars In January 2006, the universal waste rules for fluorescent lamps and batteries sunsetted banning these items from being disposed of in the trash, which resulted in an increase in participation, and batteries and lamps March 2006, District staff levels were down to two from five, due to health issues. Waste Services Contract with PSC was extended an additional year due to lack of District staff. Revised the average lbs. /item estimate for reusable items from 2 to 6 pounds each. Held mercury thermometer exchange event in Rossmoor. 520 participants Collected 1,944,394 lbs of waste from 24,244 households, CESQG's and mobile event cars at a cost of $1,721,126 Stats: Capital $ 171,444 Cost/car = $ 71 Lbs. /car = 80 Cost/lb. = $ 0.89 Cost/home = $ 9.28 Service area = 185,418 2 mobile events = 845 cars Started the School Mercury Minimization Program, which included a thermometer exchange and amnesty for disposal fees for elemental mercury containing devices and mercury compounds. Introduced "PS" Pollution Solutions at four Bill's Ace Hardware Stores. Department of Transportation (DOT) requires all battery terminals be taped before shipping. This created an excessive amount of work for staff until Jan 2010. Began partnership with Bill's Ace Hardware to collect fluorescent lamps and household batteries from the public Collected 1,944,394 lbs of waste from 28,373 households, CESQG's and mobile event cars at a cost of $1,864.868 Stats: Capital $ 194,648 Cost/car = $ 66 Lbs. /car = 67 Cost/lb. = $ 0.96 Cost/home = $ 9.84 Service area = 189,540 1 mobile events = 463 cars Reimbursement of PaintCare reusable products began as of August 2014. Payment was retroactive to March 2013. Payment for all architectural latex and oil based paint given away through the Reuse Program. Over $19,000 in revenue annually. Sr. Technician provisionally in Source Control for entire year. Technician II on leave for six months Collected 2,038,084 lbs of waste from 32,348 households and CESQG's at a cost of $2,529,844 Stats: Capital $ 298,041 Cost/car = $ 78 Lbs. /car = 63 Cost/lb. _ $ 1.24 Cost/home = $ 13.25 Service area = 190,900 0 mobile event = 0 cars In July 2010, added Monday to the Celebrated the 15 -year Added new pharmaceutical operating schedule. Now open anniversary of the HHW Facility collection sites in Alamo and Monday through Saturday from 9am- Lafayette. 4pm. Started new waste services Businesses by appointment any day. contract with PSC, LLC with 20% First year to exceed 30,000 increase in costs. customers. Opened eight additional pharmaceutical collection sites Restructured the HHW Services First full year of PaintCare. No (Clayton, Concord, Danville, Martinez, Agreement with the City of San charge for the recycling of Moraga, Orinda, Pleasant Hill and Ramon to pay monthly on a usage architectural latex and oil San Ramon) and collected over 71200 basis, which allowed them to based paint. Compensated pounds at a cost of about $20,000. sponsor a Door- to-door HHW $20,788 for 264,134 lbs. of collection program for City reusable PaintCare products DOT repealed its order requiring residents and avoided more than terminals of alkaline batteries 9V or . $340,000 in transportation and less must be taped, which is about Discontinued temporary HHW disposal costs. 85% of the batteries collected. collection events due to San Sr. Technician provisionally in Collected 1,925,636 lbs of waste from Ramon's door - to-door program. Source Control for 7 -1/2 29,873 households, CESQG's and Collected 1,978,591 lbs of waste months. mobile event cars at a cost of $2,266,709 from 29,603 households and Collected 2,039,511 lbs of CESQG's at a cost of $2,521,932 waste from 30,740 households Stats: and CESQG's at a cost of Capital $ 194,648 Stats: $2,554,972 Cost/car = $ 76 Capital $ 297,817 65 Lbs. / car = 65 Cost/car = $ 87 Lbs. /car = 67 Stats: Capital $ 298,041 CLbs./ _ $ Cost1lb. _ $ 1.27 Cost/car = $ 83 Cost/home = $ 11.79 Cost/home = $ 13.35 Lbs. /car = 66 Service area = 192,292 Service area = 188,865 Cost/lb. = $ 1.25 1 mobile events = 464 cars 0 mobile events = 0 cars Cost/home = $ 13.45 Service area = 189,970 0 mobile event = 0 cars 14/15 O (Q Q 3 V' O V O N O N