Central Newfoundland Waste Management Facilities BAE Newplan Group Ltd. Wayne Manuel P.Eng. October 22, 2009 The Upside of Waste Management NEIA Workshop Government of Newfoundland & Labrador Waste Management Strategy – May 2007 Divert 50% of materials going to disposal by 2015 Reduce number of waste disposal site by 80% - 2020 Eliminate open burning at disposal sites by 2012 and phase out the use of incinerators by 2008; Phase out use of unlined landfill site by 2020; Full province wide modern waste management by 2020. October 22, 2009 The Upside of Waste Management NEIA Workshop Key Components of Waste Management Source separation Collection Local waste management facilities (LWMF) Material Recovery Facility (MRF) Compost facility Construction & Demolition Debris facility Household Hazardous Waste facility Second generation Landfill (lined landfill) October 22, 2009 The Upside of Waste Management NEIA Workshop Central Newfoundland Service Area 50 – Towns, 38 – LSD’s, 19 – Unincorporated Areas October 22, 2009 The Upside of Waste Management NEIA Workshop Projected Annual Generation of Waste Type of Community Population Waste Generation (tonnes/year) Residential IC&I Urban 22,991 7,161 13,884 Rural 52,564 18,205 6,734 75,555 25,366 20,618 Total October 22, 2009 The Upside of Waste Management NEIA Workshop Source Separation – Two Bag (wet/dry) Advantages efficient single-pass collection (lower collection costs) the production of compost; the stabilization of Wet waste residue; the inability to hide unacceptable wastes (e.g. HHW, yard waste) in transparent bags. compost carts not required less education of the public required (sorting is simpler) control of recovery rates occurs at the facility instead of in the home or curb, providing the flexibility to respond to market demands October 22, 2009 The Upside of Waste Management NEIA Workshop Local Waste Management Facilities New World Island Fogo Island Gander Bay Point Leamington Indian Bay Regional Site Terra Nova Buchan’s Junction October 22, 2009 The Upside of Waste Management NEIA Workshop Local Waste Management Facilities October 22, 2009 The Upside of Waste Management NEIA Workshop Typical LWMF October 22, 2009 The Upside of Waste Management NEIA Workshop Regional Site October 22, 2009 The Upside of Waste Management NEIA Workshop Weight Scales October 22, 2009 The Upside of Waste Management NEIA Workshop Public Drop Off October 22, 2009 The Upside of Waste Management NEIA Workshop Typical MRF October 22, 2009 The Upside of Waste Management NEIA Workshop Semi-automatic MRF October 22, 2009 The Upside of Waste Management NEIA Workshop MRF Products October 22, 2009 The Upside of Waste Management NEIA Workshop Typical Compost Facility October 22, 2009 The Upside of Waste Management NEIA Workshop First Stage Composting in-vessel October 22, 2009 The Upside of Waste Management NEIA Workshop Second Stage Curing October 22, 2009 The Upside of Waste Management NEIA Workshop C&D Storage October 22, 2009 The Upside of Waste Management NEIA Workshop Household Hazardous Wastes One central HHW depot and a HHW depot at each LWMF October 22, 2009 The Upside of Waste Management NEIA Workshop HHW Typical Facility October 22, 2009 The Upside of Waste Management NEIA Workshop Staffing Requirements Regional Waste Management Facility Manager Administration (2) Equipment Forman Scale House Operators (2) Site Supervisors – Landfill (2) Process Supervisor – Compost Process Supervisor – Dry recyclables Equipment Operators (4) Laborers (30 full time, 20 part-time) Security (2) LWMF One Part Time Employee at Each Facility October 22, 2009 The Upside of Waste Management NEIA Workshop Tipping Fee ITEM CAPITAL COST AMORTIZATION OPERATING COSTS COSTS ANNUAL COST COST PER TONNE TO CNWMA Local Waste Management Facilities Disposal Site ( landfill ) Materials Recovery Facility (MRF) Compost Facility Household Hazardous Wastes (Regional Site Only) Construction & Demolition Debris Public Drop-off Public Education Administration Capital For Equipment Revenue From Recovered Materials $15 400 000 $10 300 000 $18 000 000 $25 500 000 $0 $0 $0 $0 $842 412 $1 854 800 $1 275 600 $622 775 $842 412 $1 854 800 $1 275 600 $622 775 $20.75 $45.69 $31.42 $15.34 $200 000 $300 000 $300 000 $0 $0 $0 $71 500 $48 850 $46 000 $105 000 $251 000 $455 938 -$824 264 $71 500 $48 850 $46 000 $105 000 $251 000 $455 938 -$824 264 $1.76 $1.20 $1.13 $2.59 $6.18 $11.23 -$20.30 TOTALS $79 100 000 $0 $4 749 611 $4 749 611 $117.00 Cost Per Person $39.83 October 22, 2009 $9 100 000 The Upside of Waste Management NEIA Workshop Existing Disposal Sites Closeout Costs 42 Existing Sites $215,000 Average Closeout Cost Per Site Gander is Largest Site at a Cost of $1,990,000 $9,000,00 Total Closeout Costs October 22, 2009 The Upside of Waste Management NEIA Workshop Business Opportunities • Before the curb – – – – Back yard composting systems Green depot diversion Wet & Dry Bags Printed material for house holds, ie flyers, news letters, fridge magnets October 22, 2009 The Upside of Waste Management NEIA Workshop At the Curb • Curb side Collection – Municipalities responsible for collection or CRSB will do if requested – Preferred option is to contract out – Because of longer distances to LWMF or Regional Site larger trucks will be required – Two stream collection so split stream trucks required – IC&I wastes will generally not be collected by Municipalities – Bulk and C&D wastes will not be collected with regular household wastes • Opportunities – Supply of collection trucks – Collection for residents and bussiness – Special collection services for bulk items and C&D materials October 22, 2009 The Upside of Waste Management NEIA Workshop At the LWMF • • • • • • • • Snow clearing Data and communication services Scale maintenance HHW disposal Metals recycling Wood waste recycling C&D material recycling Transporting waste to Regional Site October 22, 2009 The Upside of Waste Management NEIA Workshop At the Regional Site • Provision of fuel, power, data and communications, office supplies • Provision and repair of heavy equipment • Scale maintenance • ODS removal from White Goods • Recycling of metals, wood and other C&D materials • Operation of MRF and Compost facilities (CRSB will own facilities however are open to contracting out operations) October 22, 2009 The Upside of Waste Management NEIA Workshop At the Regional Site • • • • Construction of new landfill cells (3-5 yrs) Closeout of old landfill cells (3-5 yrs) Environmental monitoring and testing Provision of software & support for automated scales and invoicing • Maintenance of MRF and Compost equipment • Contracted labour for staffing October 22, 2009 The Upside of Waste Management NEIA Workshop Questions October 22, 2009 The Upside of Waste Management NEIA Workshop