CHIPPEWA COUNTY MATERIALS RECOVERY AND FACILITY MANAGEMENT OPTIONS STUDY DAVID STEAD, PRINCIPAL V.P. AND SENIOR CONSULTANT

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CHIPPEWA COUNTY MATERIALS RECOVERY AND FACILITY MANAGEMENT OPTIONS STUDY DAVID STEAD, PRINCIPAL V.P. AND SENIOR CONSULTANT Nov. 14, 2012

BACKGROUND Chippewa County Recycling Division is assessing where changes could be made to evaluate the viability of material recycling facilities (MRFs). Determine the effectiveness of the household recycling programs and MRFs in Chippewa County. Provide the County with information and options for future changes. The Study has the following three components: Market Analysis Report that contains market analysis for historic, current and projected market values for single sort, commingled and source separated recyclable materials. Recyclable Materials Volume Analysis Report that will evaluate the recyclable waste stream and volume of recyclable materials in Chippewa County. MRF Options Analysis Report that summarizes the anticipated costs, benefits, and feasibility of the three management options to expand the utility of material recovery facilities 2

RECYCLABLE MATERIALS VOLUME ANALYSIS The Recyclable Materials Volume Analysis includes an evaluation of the current recyclable waste stream as well as an estimate of potential recyclable material volumes that could be achieved if household recycling collection methods followed best practices. Chippewa County is designated to be the Responsible Unit (RU) by 28 of 31 municipalities. Of the 28 municipalities that provide recycling programs there are 5 municipalities that utilize curbside collection provided by the private sector. 3

TREND TO DUAL OR SINGLE SORT Dual Stream is collection with all containers in one bin and paper fiber in the other. Single Stream collects all material in a single bin or cart. Reinvigorate Recycling Program Increase the Quantity of Material Collected Best practices including changes in collection systems, container set out options, processing options, and recycling incentive programs More Efficient Collection Can New Materials be Added Expand Program without Increasing Operating Costs Possible Route Reduction for Waste and Recycling Reduce Waste Disposal Costs thru decrease in disposal volumes 4

REQUIREMENTS OF CURRENT PROGRAMS Drop-Offs MRFs Municipalities less then 5,000 population must provide a either curbside or drop-off collection service or a combination of the two Curbside Collection Municipalities* with a population of 5,000 or greater must provide for a system for curbside collection of the materials from each single-family residence and 2 to 4 unit residence Provided through Municipal Program or Contract Provided through Subscription Individual Residents Contract for service** * Municipalities with greater then 5,000 population must provide curbside collection unless granted an exemption by the State ** Not Eligible for Grant Reimbursement 5

CURRENT RECYCLING PROGRAMS Single Municipality Multi-Municipality Drop-Off Recycling Center 18 Arthur Birch Creek Cleveland Colburn Howard Lafayette Lake Holcombe Ruby Bloomer Area City of Bloomer Town of Bloomer Town of Auburn Cooks Valley Sigel Town of Woodmohr Eagle Point Tilden Town of Sampson Edson Wheaton Estella Hallie Area Goetz Village of Lake Hallie Town of Hallie Curbside Service 5 Anson Boyd Cadott Chippewa Falls Stanley 6

ANNUAL (2011) BASELINE VOLUMES FOR CHIPPEWA COUNTY RECYCLING Municipal Recycling Programs Participating Population Percent of Total Population Participating Households Percent of Total Households Tons of Recyclables Percent of Total Tons Lbs. per person per Year Lbs. per Household per Year TOTAL 57,697 100.0% 20,335 100.0% 3,436.5 100.0% 119.1 338.0 CURBSIDE 33,653 58.3% 11,588 57.0% 2,224.4 64.7% 132.2 383.9 SUBSCRIPTION CURBSIDE 12,281 21.3% 4,469 22.0% 1,174 34.2% 191.1 525.2 DROP-OFF 36,325 63.0% 13,216 65.0% 1,212.1 35.3% 66.7 183.4 CURBSIDE PROGRAM WITHOUT DROP-OFF 21,372 37.0% 7,119 35.0% 1,051 30.6% 98.3 295.2 PERCENTAGE OF CURBSIDE TO DROP- OFF 93% 88% 184% 198% 209% Total Participating Households are used to calculate Drop Off MRF lbs. per household Participating Households does not include Multi-Family households 7

FINDINGS FROM VOLUME ANALYSIS The Chippewa County Average of 338 lbs. per Household is Below State Average of 514 lbs. per Household The average pounds per household for the curbside recycling programs are 384 pounds per household and the total tons collected represent 65% of the total tons collected. The average pounds per household for the MRF Drop-off recycling programs are 183 pounds per household and the total tons collected represent 35% of the total tons collected. 57% of Chippewa County households in have curbside recycling. 39% of the households with curbside programs also have access to MRF Drop-off programs. 65% of Chippewa County households in have access to MRF Drop-Off recycling. Subscription Curbside Collection is utilized by 22% of the households and recovers 34% of recyclables that are collected. 8

RECYCLABLE MATERIALS BANNED FROM DISPOSAL IN WISCONSIN PAPER, CARDBOARD AND CONTAINERS Aluminum containers Bi-metal containers (i.e. containers made from a combination of steel and aluminum) Corrugated cardboard or other containerboard Glass containers Magazines and other materials printed on similar paper Newspaper and other materials printed on newsprint Office paper Plastic containers #1 and #2 - milk jugs, laundry detergent bottles, soda and water bottles, etc. Steel containers (tin cans) ADDITIONAL MATERIALS Electronics, including computers, televisions, desktop printers, computer peripherals, DVD players, digital video recorders, VCRs, fax machines and cell phones. Lead acid batteries Major appliances including air conditioners, clothes washers and dryers, dishwashers, refrigerators, freezers, stoves, ovens, dehumidifiers, furnaces, boilers, water heaters and microwave ovens Waste oil, except when incinerated with energy recovery Used oil filters Waste tires (except when incinerated with energy recovery) Yard waste, including grass clippings, leaves, yard and garden debris and brush under 6 inches in diameter* 9

MATERIALS AT DROP-OFF MRFS Basic Recycling Standard recyclables accepted in curbside program Mixed containers (glass, metal, #1,2 plastics) Paper / Cardboard/ News / Magazines Other recyclables not accepted in curbside program: Polystyrene Plastic bags Vehicle batteries Inkjet/laser cartridges Motor oil & oil filters Hard cover books Large ferrous scrap Large non-ferrous scrap Fee Based Electronics (Computers / electronics / monitors / TVs) Cassette, video tapes Laser, ink-jet cartridges Fluorescent lamps Appliances Auto fluids with fees Bulk Drop-off Fee Based Programming Bagged trash Clean wood, pallets Heavy bulk waste Yard waste Light bulk waste Propane tanks Concrete Tires 10

OPTIONAL MATERIALS DROP OFF MRFS New Materials An expanded or new facility could allow the expansion into new materials not currently accepted at the Drop-Off MRFs. These could include, but not be limited to: Home toxics Sharps/pharmaceuticals: These are currently accepted at some pharmacies, but on a limited basis. Latex paint recycling Carpet recycling: no outlet currently Compost bagging/bag sales Document shredding: large demand for this; not currently being offered Agricultural container recycling: not currently being offered in Chippewa County Drywall recycling Tire chipping, small scale processing 11

CURBSIDE COLLECTION OPTIONS Single and Dual Sort Collection Automated and Semi-Automated Trucks Bi Weekly or Weekly 96, 64 and 32 gal curb carts Lbs. per Household (HH) Collection Constraints Distance Between Stops and Population Density (Rural Areas) Winter Snow Road Type (Narrow Streets in Urban Areas) Contract Approaches Municipally Operated Municipality Contracts with Private Sector Private Sector Subscription Based 12

TYPES OF TRUCKS Dual or Single Sort Options Dual Sort Options Single Sort Options Semi-automated Currently Used for Waste Collection Semi-Automated or Fully-Automated Automated All trucks are compacting 13

TYPE OF CURBSIDE RECYCLABLE MATERIALS Fiber Old corrugated cardboard (OCC) Dry Food Boxboard (cereal, cracker, pasta, cake mix, etc.) Food and Beverage Cartons (Milk, Juice, Soup, Broth, Wine, Aseptic) Gift Wrapping paper Kraft paper bags Residential Mail Old newspaper (ONP) including supplements, inserts and advertisements Office and Copy paper Old magazines (OMG) and Catalogues Phone books Refrigerator Food Boxes Retail boxes (shoe, gift, electronics) School papers Shredded office paper Shredded paper (in closed paper bag) Toiletry Boxes (toothpaste, soap) Writing Paper Glass Amber glass Clear glass Green glass Glass bottles & Glass Jars Plastics All closed mouth plastic containers Plastic bottles numbered 1 through 7 with caps or lids Plastic containers numbered 1 through 7 with caps or lids Plastic jugs numbered 1 through 7 with caps or lids Plastic medicine bottles numbered 3 through 7 with caps or lids 14

TYPE OF RECYCLABLE MATERIALS (CONTINUED) Metals Aluminum cans Aluminum foil (clean) Steel cans Tin cans Other aluminum Other incidental household scrap metal Possible Optional Materials in Future Frozen Food Boxes Pizza boxes Pop and Beer Cartons Paper Cups Plastic Cups Egg cartons (Paper or Polystyrene) Window glass Microwavable Trays Bags of Plastic Bags (includes newspaper sleeves) Ziploc, Freezer or Sandwich Bags Consumer Packaging Plastic Films Large Rigid Plastics 15

Municipal Recycling Programs POTENTIAL QUANTITIES Participating Households At 90% Participation Rate High Performing SS Side Automated Weekly High Performing DS Side Automated Weekly Single Sort (SS) Carts Semi Auto Biweekly Dual Sort (DS) Carts Semi Auto Biweekly Dual Sort Bins BASELINE Drop Off Pounds per Household 750 650 600 550 450 340 200 Anson 764 287 248 229 210 172 130 76 Arthur 239 89 78 72 66 54 41 24 Birch Creek 189 71 61 57 52 43 32 19 Bloomer Area 2,437 914 792 731 670 548 414 244 Boyd 203 76 66 61 56 46 35 20 Cadott 562 211 183 168 154 126 95 56 Chippewa Falls 5,427 2,035 1,764 1,628 1,492 1,221 923 543 Cleveland 296 111 96 89 81 67 50 30 Colburn 311 117 101 93 86 70 53 31 Cooks Valley 238 89 77 71 65 53 40 24 Eagle Point 980 368 319 294 270 221 167 98 Edson 318 119 103 95 87 71 54 32 Estella 135 51 44 41 37 30 23 14 Goetz 238 89 77 71 65 53 40 24 Hallie Area 2,138 802 695 642 588 481 364 214 Howard 234 88 76 70 64 53 40 23 Lafayette 1,975 740 642 592 543 444 336 197 L. Holcombe 401 150 130 120 110 90 68 40 Ruby 168 63 55 50 46 38 29 17 Sigel 318 119 103 95 87 71 54 32 Stanley 1,250 469 406 375 344 281 213 125 Tilden 396 149 129 119 109 89 67 40 Wheaton 885 332 288 265 243 199 150 88 TOTAL 20,101 7,538 6,533 6,030 5,528 4,523 3,417 2,010 16

FINDINGS FOR INCREASED RECOVERY The potential increase in the quantity of material that could be recovered in Chippewa County, based on the best practices exhibited by peer communities, indicates that overall performance could be increased to 600 pounds per household per year. Chippewa County could almost double the amount of recyclable material that is recovered. This level of recovery is achievable if communities implement welldesigned single stream curbside collection programs with appropriate incentives and pricing and make recycling as convenient as possible. The larger communities may need to achieve somewhat higher recovery rates to achieve this recovery level on a countywide basis. 17

MOVE TO SINGLE SORT COLLECTION Single Sort collection can reinvigorate the recycling program Single Sort collection is a more efficient collection System Education of residents on how materials should be set out will maximize the benefit of the program. Single Sort will Increase volume of material and it is easy to add materials Market Based Approach (Procurement and Billing) can expand programs without increasing operating costs for Municipalities Possible route reduction may be realized for both waste and recycling collection Increasing recycling can reduce waste disposal costs Single sort programs can engage regional material processors (MRFs) Commercial & multi-family Is easily integrated into single stream Cart Based collection is compatible with yard and food waste collection 18

ECONOMICS OF RECYCLING Overall, the economics of recycling continue to work in favor of the communities and the refuse haulers. A transition to a market based approach will get the best value from private sector for both waste and recycling collection A market based pricing approach would encourage community residents to participate in the recycling program Arrangements with area haulers should be based on the cost per household pricing through standardized contracting. An incentive or reward program can further increase recovery Costs for curbside collection and drop-off programs should be allocated on an equitable basis among participating municipalities The value of commodities in the recycling stream are not being captured by municipalities in Chippewa County A revenue sharing arrangement will provide an incentive for both the MRF and haulers to maintain high quality and market standards and 19

QUESTIONS Thank you for your Attention David Stead, Principal V.P. and Senior Consultant Resource Recycling Systems dstead@recycle.com 734.996.1361 X-234 20