HomeMy WebLinkAbout06.a.2) Receive FY 2014-15 Household Hazardous Waste (HHW) Collection Facility Annual ReportItem No. 6.a.2)
Household Hazardous
Waste Annual Report
Fiscal Year 2014/15
Winston Ingram
November 19, 2015
Central Contra Costa Sanitary District
Overview
• Residential Participation
• Waste Management
• Small Business Program
• Operating Costs
IifilMiUM W
1
Participants Vs. % Participation
Fiscal Year 2014/15
8.000
7,000
N
� 6,000
N
C
O 5,000
o 4,000
v
a
E 3,000
Z
2,000
1,000 Minim m PAIL
...
0
CIA CON DAN LAF MAR R. DTD W.C. UNI
�� #of Participants 745 7.197 2.362 2.377 5.819 929 1.285 1 3.046 1 931 1 857 1 5.385 1 1.703
CITY
44%
40%
36%
32%
0
28% m
z
24%
m
zo%
0
3
16%
12%
8%
0%
Pounds of Hazardous Waste Collected
2,050,000
2,000,000
to 1,950,000
C —
3
IL 1,900,000
1,850,000
1,800,000
FY08 /09 FY09110 FY10 /11 FY11112 FY12/13 FY13114 FY14115
v Pounds of Waste 1,913,307 1,925,636 2,008,995 1,978,591 2,014,598 2,039,511 2,038,084
D
`fiFNIINGR
E
Reuse Room
Effectiveness
Served over 15,000 customers and gave away
over 21 percent of the total waste collected
500,000
30.0%
450,000
25.0%
0
400,000
20.0%
CD
rt
°,
5.0%
G
fl1
it
0.0%
y
rt
O
(D
5.0%
rt
G1
0.0
to
� 300,000
D
Small Business Program Summary
Number of Appointments
600
500 485_
439
416
400
291 287
aoo 255
200
100
0
08/09 09/10 10/11 11/12 12/13 13/14 14/15
`Starting FY2011/12 Pollution Solutions partners drop -of are no longer included in the Small Business
Program participation. The PS program served additional 133 visits during FY2014/15.
D
11/20/2015
3
350,000
to
� 300,000
CL
250,000
200,000
FY08 /09
FY09I70
FYt0111
FY11/12
FY12/13 FYi3li4
FYi4115
O Pounds of use
378,790
390,660
405,487
438,760
433,187
464,255
432,326
o % of Waste Total
19.8%
20.3%
20.2%
21.5%
22.8%
21.2%
Small Business Program Summary
Number of Appointments
600
500 485_
439
416
400
291 287
aoo 255
200
100
0
08/09 09/10 10/11 11/12 12/13 13/14 14/15
`Starting FY2011/12 Pollution Solutions partners drop -of are no longer included in the Small Business
Program participation. The PS program served additional 133 visits during FY2014/15.
D
11/20/2015
3
Waste
Management
Revenue or No Fee Waste Streams
Waste6tream
Wastelvolume®nlibs. Revenue Cost3F
Disposed
Scrap Metal (Lead, brass and aluminum)
379 $ 122
$ 0
Mercury Thermostats
15 0
420
Printer cartridges
934 1,764
0
Rechargeable batteries
4,845 2,370
4,600
Cardboard
10,800 0
0
Cooking oil
18,733 1,474
4,800
Antifreeze
28,420 0
5,082
Lead acid batteries (automotive)
43,024 13,629
0
Used motor oil
178,700 16,634
6,255
Non - PaintCare reuse
203,244 0
48,779
PaintCare reuse
229,082 24,427
54,980
PaintCare latex and oil based paint
753,500 0
180,840
Total
1,471,376 $60,420
$305,756
The District was paid over $60,000 for more than 72% of the waste that
was collected. The remaining
28% the of waste cost the District
$408,000.
D
Total Operating Cost per Car
Last Seven Years
$100
$82 $87 $93 $83 * $88
$80 $76 — $78 ��-
1
U $60
L
� I
Q I
I
N $40
o I
V I
$20
$0
FY08 /09 FY09 /10 FYI 0/11 FY11/12 FY12/13 FYI 3/14 FY14 /15 FY14/15
* Cost per car if the HHWCF was fully staffed during fiscal year 2014/15.
D
11/20/2015
2
Questions?
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