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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 Stats

P ARTICIPANTS AND % P ARTICIPATION O VERALL D ISTRICT P ARTICIPATION WAS 16.7% 8,000 44% 40% 7,000 36% Number of Participants 6,000 32% % Participation 28% 5,000 24% 4,000 20% 3,000 16% 12% 2,000 7.1% Minimum Participation Goal 8% 1,000 4% 0 0% CLA CON DAN LAF MAR MOR ORI P.H. S.R. S.R. DTD 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% *Based on the number of households from District Statistics for 2017 **Does not include “Out of service area” participants CITY

P OUNDS OF H AZARDOUS W ASTE C OLLECTED 2,200,000 2,100,000 Pounds 2,000,000 1,900,000 1,800,000 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

S MALL B USINESS P ROGRAM S UMMARY N UMBER OF A PPOINTMENTS 400 350 300 Appointments 250 200 150 100 50 0 FY12/13 FY13/14 FY14/15 FY15/16 FY16/17 291 255 287 339 303

T OTAL O PERATING C OST PER C AR $120 $100 $93 * $85 $83 * $80 $78 $78 $80 $72 $60 $40 $20 $0 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.

HHW 20 Y EAR H IGHLIGHTS • Awards • Improved Customer Service • Excellent Compliance Record

HHW 20 Y EAR H IGHLIGHTS 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

HHW 20 Y EAR H IGHLIGHTS Waste Management 36,168,230 Pounds Collected Reused 20.7% Destructive Neutralize Incineration Recycled Treatment 7.4% 44.0% 2.1% Landfill Fuel Incineration 0.3% 25.5% 90.2% went to a beneficial use, while the remaining 9.8% was disposed

HHW 20 Y EAR H IGHLIGHTS 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

HHW 20 Y EAR H IGHLIGHTS Latex Paint – 9,302,331 pounds Enough to paint the exterior of every home in Danville and Martinez (29,981 homes with 30 gallons).

HHW 20 Y EAR H IGHLIGHTS 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).

HHW 20 Y EAR H IGHLIGHTS 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).

HHW 20 Y EAR H IGHLIGHTS 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.

HHW 20 Y EAR H IGHLIGHTS And, on average, we received at least one visit from the Bomb Squad each year, without incident.

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