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Q UESTIONS ? - - PowerPoint PPT Presentation

Feb 25, 2024 18 likes •186 views

H OUSEHOLD H AZARDOUS W ASTE A NNUAL R EPORT F ISCAL Y EAR 2016-17 20 TH Y EAR IN O PERATION David Wyatt December 14, 2017 O VERVIEW Residential Participation Waste Management Small Business Program Operating Costs 20 Year

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HOUSEHOLD HAZARDOUS WASTE ANNUAL REPORT FISCAL YEAR 2016-17 20TH YEAR IN OPERATION

David Wyatt December 14, 2017

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OVERVIEW

  • Residential Participation
  • Waste Management
  • Small Business Program
  • Operating Costs
  • 20 Year Stats
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CLA CON DAN LAF MAR MOR ORI P.H. S.R. W.C. UNI # of Participants 838 7,332 2,352 2,453 6,017 832 1,230 3,252 846 1,085 5,493 1,783 % Participation 20.9% 16.3% 15.3% 26.0% 41.3% 14.7% 18.1% 23.4% 3.1% 4.0% 16.8% 9.1% 0% 4% 8% 12% 16% 20% 24% 28% 32% 36% 40% 44% 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000

CITY Number of Participants % Participation

Minimum Participation Goal

7.1%

S.R. DTD *Based on the number of households from District Statistics for 2017 **Does not include “Out of service area” participants

PARTICIPANTS AND % PARTICIPATION

OVERALL DISTRICT PARTICIPATION WAS 16.7%

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POUNDS OF HAZARDOUS WASTE COLLECTED

1,800,000 1,900,000 2,000,000 2,100,000 2,200,000

FY12/13 FY13/14 FY14/15 FY15/16 FY16/17 2,014,598 2,039,511 2,038,084 2,132,463 2,134,955

Pounds

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SMALL BUSINESS PROGRAM SUMMARY

NUMBER OF APPOINTMENTS

50 100 150 200 250 300 350 400

FY12/13 FY13/14 FY14/15 FY15/16 FY16/17 291 255 287 339 303

Appointments

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TOTAL OPERATING COST PER CAR

$93 $83 $78 $72 $78 $80 $85 $0 $20 $40 $60 $80 $100 $120

FY12/13 FY13/14 FY14/15 FY15/16 FY15/16 FY16/17 FY16/17

*

*Cost per car if the HHWCF was fully staffed during fiscal year’s 2015/16 and 2016/17.

*

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HHW 20 YEAR HIGHLIGHTS

  • Awards
  • Improved Customer Service
  • Excellent Compliance Record
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HHW 20 YEAR HIGHLIGHTS

Participation

  • 502,564 participants served
  • Overall residential participation rate grew

from 7.8% to 16.8%

  • HHW service area increased by 14% or

24,350 additional homes since 1997

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HHW 20 YEAR HIGHLIGHTS

Fuel Incineration 25.5% Landfill 0.3% Destructive Incineration 7.4% Neutralize Treatment 2.1% Recycled 44.0% Reused 20.7%

Waste Management

36,168,230 Pounds Collected

90.2% went to a beneficial use, while the remaining 9.8% was disposed

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HHW 20 YEAR HIGHLIGHTS

Waste Management

Of the 36 million pounds of waste collected:

  • More than 2,750 pounds of elemental mercury
  • And another 470,000 pounds of mercury containing

fluorescent lamps

  • 1.8 million pounds of poisons
  • Over 42,000 car batteries
  • 733,000 pounds of household batteries
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HHW 20 YEAR HIGHLIGHTS

Latex Paint – 9,302,331 pounds

Enough to paint the exterior of every home in Danville and Martinez (29,981 homes with 30 gallons).

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HHW 20 YEAR HIGHLIGHTS

Motor Oil – 422,549 gallons or 1,690,196 quarts

Enough for 218,700 auto oil changes or 34% of the autos in Contra Costa County (835,183 autos in 2016 per CA DMV).

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HHW 20 YEAR HIGHLIGHTS

Fluorescent Lamps – 470,686 pounds

Equal to approximately 713 miles of lamps. End to end, this would stretch from Martinez to Salt Lake City, Utah (711 miles).

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HHW 20 YEAR HIGHLIGHTS

Reuse - 7,479,961 pounds

At 60,000 pounds per truck, this would re-fill 125 semi-trucks with products that were already delivered once to a big-box or home improvement store.

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HHW 20 YEAR HIGHLIGHTS

And, on average, we received at least one visit from the Bomb Squad each year, without incident.

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QUESTIONS?