NATIONAL CONSTRUCTION, RENOVATION AND DEMOLITION NON-HAZARDOUS SOLID WASTE MANAGEMENT PROTOCOL EXECUTIVE SUMMARY Construction, Renovation and Demolition (CRD) waste accounts for approximately 30 % of the waste produced annually in Canada. A large portion of CRD waste can be diverted from landfill through reuse or recycling initiatives. The CRD Waste Management Protocol has been developed as a complimentary implementation tool for the National CRD Non-Hazardous Solid Waste Management Strategy. Together, they provide direction for Real Property Services to undertake non-hazardous solid waste management actions for CRD projects. The inclusion of waste management into CRD projects has evolved as a consequence of federal policies, provincial regulations, research projects determining best practices as well as the goals outlined in the PWGSC Sustainable Development Strategy (SDS). Purpose of the protocol · To facilitate the integration of waste management practices in CRD projects. Goal of the protocol · · To provide clear and concise guidelines for project and property managers, contractors, architecture and engineering consultants and environmental consultants, to find cost effective and environmentally responsible alternatives to traditional waste disposal practices. To provide practical "how to" information to facilitate waste reduction. Intensive CRD waste management is a relatively new issue for most project managers. Until recently, waste generated during CRD projects was traditionally disposed directly into landfills without the implementation of waste diversion initiatives. However, as landfill restrictions and disposal costs are increasing, contractors and their clients are realizing the importance of sound waste management practices. These practices are becoming more demanding and generally require more planning, training and on-site implementation time than has been customary. In fact, demonstration projects have shown that the diversion of waste from landfill can reduce project disposal costs by up to 30 %. Waste management planning should become a routine part of every project to achieve reduced environmental impacts and cost savings. Each project will generate different CRD waste types as situations change, new technologies arise and problems and opportunities are seen in a new light. With the CRD Waste Management Protocol, the implementation of a successful waste management program can become a reality and a benchmark for the future. TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 PROTOCOL RATIONALE 2 2.1 2.2 2.3 2.4 2 4 6 7 FEDERAL REGULATIONS AND POLICIES PROVINCIAL REGULATIONS AND POLICIES ENVIRONMENTAL IMPACTS POTENTIAL COST SAVINGS 3.0OVERVIEW OF THE PROTOCOL 7 4.0 CONTENTS OF THE PROTOCOL 8 4.1 PART I - THE W ASTE MANAGEMENT STRATEGY 4.2 PART II - THE W ASTE DIVERSION W ORKPLAN 8 9 5.0 THE PROJECT FRAMEWORK 10 5.1 PROJECT BRIEFING 5.2 THE NATIONAL MASTER SPECIFICATION 5.3 NMS NON-HAZARDOUS W ASTE AND MATERIALS MANAGEMENT SPECIFICATIONS 5.4 CONSTRUCTION, RENOVATION AND DEMOLITION CONTRACT DOCUMENTS 5.5 THE PRIME CONSULTANT 5.6 DESIGN FOR DISASSEMBLY 5.7 THE W ASTE MANAGEMENT SPECIALIST 5.8 THE GENERAL CONTRACTOR 5.9 PROPOSED CONTRACTING PROCEDURE 5.10 ADDITIONAL CONTRACTING PROCEDURES 10 11 12 13 13 14 16 17 18 20 6.0THE WASTE MANAGEMENT STRATEGY 21 6.1 6.2 6.3 6.4 6.5 THE PRELIMINARY EVALUATION PRE-AUDIT ACTIVITIES IDENTIFICATION OF MATERIALS TYPES QUANTIFICATION OF MATERIALS FINAL W ASTE AUDIT COMPONENTS 22 24 27 28 29 7.0 THE WASTE DIVERSION WORKPLAN 29 7.1 IDENTIFYING AREAS OF GREATEST W ASTE DIVERSION POTENTIAL 7.2 ASSESSING W ASTE DIVERSION PRIORITIES 30 31 1 7.3 OPPORTUNITIES FOR REUSING, RECYCLING AND REDUCING W ASTES 7.4 FINAL W ASTE DIVERSION W ORKPLAN COMPONENTS 31 41 8.0 THE WASTE DIVERSION WORKPLAN REPORT 42 9.0 SELECTION OF A GENERAL CONTRACTOR 43 9.1 SUBCONTRACTOR COMMITMENT 45 10.0 APPOINTMENT OF A FACILITATOR 46 11.0 IMPLEMENTATION 47 11.1 COMMUNICATING TO SITE PERSONNEL 11.2 DEVELOPING A COMMUNICATIONS STRATEGY 11.3 INCENTIVES 11.4 REWARDS 11.5 PROJECT TRACKING 11.6 MONITORING AND TRACKING OF W ASTE DIVERSION PRACTICES 11.6.1 W RITING THE REPORT 47 48 48 49 49 50 50 2 APPENDIX A - SAMPLE REQUEST FOR PROPOSAL (SELECTING A PRIME CONSULTANT) A1 APPENDIX B - SAMPLE REQUEST FOR PROPOSAL (FOR INCLUSION FOR DEMOLITION WASTE AUDIT &WASTE REDUCTION WORKPLAN WHEN HIRING A GENERAL CONTRACTOR) B1 APPENDIX C - SAMPLE REQUEST FOR PROPOSAL (SELECTING A GENRAL CONTRACTOR) C1 APPENDIX D - CRD WASTE MANAGEMENT COST BENEFIT SCREENING PROCESS D1 APPENDIX E - SAMPLE LETTER OF NOTIFICATION E1 APPENDIX F - SAMPLE WASTE AUDIT WORKSHEET F1 APPENDIX G - SAMPLE WASTE AUDIT & WASTE REDUCTION WORKPLAN REPORT G1 APPENDIX H - SAMPLE PROJECT WASTE TRACKING FORMS H1 APPENDIX I - SAMPLE SITE COMMUNICATION CHECKLISTS I1 APPENDIX J - SAMPLE SITE WASTE TRACKING FORMS J1 1.0 INTRODUCTION The diversion of construction, renovations and demolition (CRD) waste from landfill sites is an issue gaining attention within both the public and private sectors. Surveys have indicated that up to 30% of total municipal waste streams is generated by CRD activities. This material represents an inefficient use of natural resources, consumes valuable landfill space and contributes to escalating disposal costs. These increasing costs of disposal are ultimately reflected in job costs, as contractors must incorporate anticipated disposal costs in job bids. Facts such as these highlight the need for taking action on reducing and diverting as much waste as possible from CRD activities. Over the past few years, the Federal Government of Canada has taken substantial strides towards greening its operations. Firstly, pursuant to the 1995 amendments to the Auditor General Act, federal government departments were required to table their Sustainable Development Strategies (SDS) in the House of Commons by December 31, 1997. In response to this legislative requirement, Real Property Services (RPS) of Public Works and Government Services Canada (PWGSC) has developed sustainable development commitments which establishes the branch's goals, objectives and actions for integrating sustainable development principles into its policies and operations. Secondly, as part of its SDS, RPS integrates the requirements of the Greening of Government Operations policy, approved by Cabinet in April 1995. This policy commits federal departments and agencies to address specific issues in their SDSs. Non-Hazardous solid waste management has been included as one of the priority areas within the RPS sustainable development commitments and one of the seven issues endorsed in the Greening of Government Operation's Best Practices. 1 PWGSC is committed to conducting its business in the most environmentally responsible way possible, consistent with its objectives of sustainable development. With this commitment in mind, several initiatives have been undertaken. Recently, a National CRD Non-hazardous Solid Waste Management Strategy was prepared to provide the framework to assist department branches to meet its objectives and targets relating to CRD solid waste management. The RPS Construction, Renovation and Demolition Waste Management Protocol has been developed as a complimentary implementation tool. A large portion of CRD waste can be diverted from landfill through reuse or recycling initiatives. At the same time, it must be recognized that a managed approach to handling CRD waste requires additional time and resources for planing and execution. In a well-planned and executed waste management program, these additional investments are commonly offset or more than offset by cost savings and revenues. Responding to the PWGSC sustainable development commitments, PWGSC project managers are beginning to embrace the principles of waste reduction in CRD projects. 2.0 PROTOCOL RATIONALE The inclusion of waste management into CRD projects has evolved as a consequence of federal policies, provincial regulations, and research projects that have determined best practices. The following provides rationale for the development of this protocol. 2.1 FEDERAL REGULATIONS AND POLICIES At present, there are no binding federal regulations or legislation requiring the implementation of solid waste reduction measures for CRD waste. However, federal government policies have recently been developed. 2 These federal policies ensure the federal government's commitment to protecting the environment, preventing the creation of pollution, and conserving resources by using processes, materials, products, and/or energy that avoids or minimizes the creation of pollutants and waste. In turn, these policies reduce the overall risk to human health and the environment. The federal policies relevant to solid waste reduction in CRD projects are described below. · Amendments to the Auditor General Act, in 1995, required all federal government departments to develop a SDS and table it in the House of Commons by December 1997. In response to this legislative requirement, RPS has developed sustainable development commitments which outline the branch's goals, objectives and actions for integrating sustainable development principles into its policies and operations. · The Greening of Government Operations policy, approved by Cabinet in April 1995, commits federal organizations to address specific issues in their SDSs. The goals of the policy and the SDS are to reiterate its priority to meet or exceed applicable environmental statues, regulations and policies, by developing and implementing Environmental Management Systems (EMS) and best practices on several operational issues. The RPS EMS will provide the framework by which the branch will be able to meet its objectives and targets relating to CRD solid waste management. As part of the requirements of the Greening of Government Operations policy and the Auditor General Act, PWGSC tabled its SDS in Parliament on April 22, 1997. Within the RPS branch, the Architecture and Engineering Services (A&ES) Division coordinated the development of the RPS SDS, which was approved by the RPS Management Committee on December 18, 1996. 3 The RPS SDS lays out goals, objectives and actions for integrating sustainable development principles into RPS policies and operations. The RPS SDS covers the full range of RPS's environmental responsibilities including: · the development of a comprehensive EMS; · the demonstration of environmental leadership; and · the reiteration of its priority to meet or exceed applicable environmental legislation. The Framework for the Development of the RPS EMS and the accompanying RPS CRD Non-Hazardous Solid Waste Management Strategy address the management of non-hazardous solid waste generated in CRD projects. The following target had been established for the management of solid waste generated by CRD activities. Improve application of construction, renovation and demolition (CRD) waste management practices by at least 25% per year to reacgh full implementation by March 2004 (reflects SDGO target). The Canadian Council of Ministers of the Environment (CCME) solid waste reduction goal was to divert 50% of solid wastes sent for disposal (i.e. to landfill or incinerator) by the year 2000, relative to 1988 levels. 2.2 PROVINCIAL REGULATIONS AND POLICIES Ontario is the only province regulating the necessity of waste management programs for CRD projects. In 1994, the Ontario Ministry of the Environment (MOE) passed the 3Rs Regulations. The 3Rs Regulations are intended to ensure that municipalities as well as industrial, commercial and institutional sectors, develop programs to reduce the amount of material being sent to landfill. 4 The goal of the regulations was to reduce the amount of waste material requiring disposal in landfill, by at least 50% by the year 2000 compared to the base year of 1987. The two applicable regulations pertaining to CRD projects are Regulations 102/94 and 103/94. These regulations apply to CRD projects for one or more buildings with a total floor area of at least 2,000 square metres. The waste reduction activities required under Regulation 102/94 include the following: · the completion of a waste audit which identifies the amount and nature of the waste that will be generated; · the development of a waste reduction workplan which outlines specific achievable diversion options for reduction, reuse, and recycling; · the implementation of a waste reduction workplan; · the documentation of the waste audit and workplan results on forms provided by the MOE or forms that have been designed in similar format; and · the retention of a copy of the audit and workplan documents on file for five years from completion of the project. Regulation 102/94 requires that the waste audit is conducted and the workplan completed before the beginning of the CRD project. Therefore, the audit and the workplan will need to be completed in conjunction with the project's other planning activities. Regulation 103/94, deals with ICI source separation programs which requires the following activities: · the implementation of a source separation program for the reusable and recyclable materials listed in Regulation 102/94; 5 · the specification of facilities that are sufficient for the collection, sorting, handling and storage of these materials; · the communication of the source separation program and its successes to employees, patrons, and tenants; and · reasonable effort in ensuring that the separated waste is reused or recycled. The Ontario 3Rs Regulations requires that CRD projects greater than 2,000 m2 conduct a waste audit and develop a waste reduction workplan. However, above and beyond this requirement, the PWGSC SDS requires that projects whose area is less than 2,000 m2 must also proceed with a preliminary evaluation in order to determine the extent of the waste management practices that should be undertaken. The requirement also applies to civil engineering projects where “area” is not a reasonable criteria of the scale of the project. In the instance of civil engineering projects, the preliminary evaluation process should be employed. This process is described in Section 6.1 of this protocol. 2.3 ENVIRONMENTAL IMPACTS As stated, CRD waste accounts for approximately 30% of the waste produced annually in Canada. This is problematic for a number of reasons. The most obvious problem is that seven million tonnes of this material are sent to landfill annually. Existing landfill sites are quickly reaching their capacity, resulting in the requirement of new landfill sites. Odours, increased traffic, and potential problems with ground and surface water contamination are among the many reasons why residents are opposed to the development of landfill sites in their neighborhood. Although new landfills are engineered to have leachate and methane control systems, older sites may not have these design features. In addition to the problems with leachate and methane gas build up, there is the loss of land to landfilling which, because of the need for disposal space, can no longer be used for a more productive purpose. 6 Less obvious, but equally important, is that the extraction and transformation of natural resources has its own environmental impacts. This includes habitat destruction, resource depletion, energy use, air pollution, water pollution and solid waste problems. The recovery of the natural resources that are embodied in CRD “waste” materials reduces the necessity to extract some of these natural resources. 2.4 POTENTIAL COST SAVINGS In the past, contractors have known that there are economic reasons for reducing the amount of materials that they dispose of and for salvaging metals and other selected materials. Demonstration projects have shown the diversion of waste from landfill can reduce project disposal costs by up to 30%. This is made possible through reduced tipping and haulage fees, as well as the sale of reusable and recyclable materials. The potential savings depends heavily on the project at hand and its location. Therefore, it is important to carefully analyze each case to determine the practical extent to which waste management activities should be pursued and the potential savings that may be expected. This potential for cost savings and/or revenue from the waste management initiative should either partially, completely or more than completely offset the additional expense and time required to implement the initiative. 3.0 OVERVIEW OF THE PROTOCOL The purpose of the CRD Waste Management Protocol is to facilitate the integration of waste management practices in CRD projects. The goal of the protocol is to provide clear and concise guidelines for project and property managers, architecture and engineering consultants, environmental consultants and contractors to facilitate their efforts to find cost effective and environmentally responsible alternatives to traditional waste disposal practices. 7 The protocol provides practical "how to" information to facilitate waste reduction. It will allow project managers to develop an inventory of materials that can be diverted from a proposed CRD project, prior to the actual commencement of the work. Once an inventory of materials is developed, managers will be able to more accurately: · track the disposal costs of the CRD project; · determine the potential for recycling and/or reuse of building materials; and · arrange for proper disposal of waste that cannot otherwise be diverted from landfill. 4.0 CONTENTS OF THE PROTOCOL The protocol consists of two sections. They are a Waste Management Strategy and a Waste Diversion Work plan. The protocol also contains a number of Appendices that contain tools to assist in the CRD waste management process. 4.1 PART I - THE WASTE MANAGEMENT STRATEGY Successful waste diversion ratios are achieved if the process is clearly defined to all members of the project team. A waste management strategy provides communication through the development of contract documents, projects specifications and accurate evaluation of anticipated material types and quantities via a waste audit. The waste audit provides data that identifies areas where environmental impacts can be reduced. Once the material types and quantities have been identified, the process can continue to the development of project specifications and the development of contract processes and documents. The protocol also addresses the use of tools such as the National Master Specification (NMS) that can provide direction during the specification process. 8 4.2 PART II - THE WASTE DIVERSION WORKPLAN Following the development of the waste management strategy, the next step of the protocol addresses the development of a waste diversion workplan that provides direction during the project implementation stage. The workplan details the development of a systematic approach to the management of the materials that have been identified in the strategy. The waste diversion workplan has been based upon the 3Rs hierarchy, however, the order has been restructured to place the emphasis on reuse, then recycle and finally reduce. The waste diversion workplan also permits for the cataloging of materials that may have potential for on-site reuse or diversion to other facilities that will offer the materials for external reuse. Recycling of materials requires the identification of local markets and facilities. Many construction materials are generally recyclable. These materials may include wiring, metals or glass. Other materials such as asphalt shingles or drywall have regionally limited markets. Thus, for each project local recycling markets will require identification. The recyclability of construction materials is often affected by the degree of sorting required. Contaminated loads of materials are often disposed into landfill sites. Therefore, it is imperative that this issue be addressed during the development of the action plan. This portion of the protocol also addresses options for site setup to facilitate proper recycling. The protocol is structured to provide for the development of actions that will allow for optimized recycling percentages. During demolition procedures, the quantity of materials is fixed and reduction of quantity is not an option. However, on many construction projects it is possible to reduce materials such as packaging wastes and to reduce materials through the use of designing for resource efficiency and disassembly concepts. 9 5.0 THE PROJECT FRAMEWORK Intensive CRD waste management is a relatively new issue for most project managers. Until recently, waste generated during CRD projects was traditionally disposed of directly into landfills without the implementation of waste diversion initiatives. The costs associated with waste removal are routinely incorporated into bid pricing. However, as landfill restrictions and disposal costs are increasing, contractors and their clients are realizing the importance of sound waste management practices. These practices are becoming more demanding and generally require more planning, training and on-site implementation time than has been customary. In a well executed waste management program, these additional cost will be balanced by avoiding other costs such as haulage and tipping fees, the purchase of new materials, and by possible revenues from materials sales Prior to initiating actions regarding waste management, project managers must have a good understanding of the types and quantities of waste that will be generated and the diversion opportunities locally available. This section describes the initial planning requirements by providing a framework to ensure a systematic and thorough decision making process. Waste management planning should become a routine part of every project to achieve reduced environmental impacts and cost savings. Each project will generate different CRD waste types; situations change, new technologies arise, and problems and opportunities are seen in a new light. Consequently, plans become outdated if they are not assessed for each individual project. 5.1 PROJECT BRIEFING The objectives of a project are identified at the initial project briefing meeting. At this briefing, the project and property managers introduce the project and all relevant information. This includes: 10 · the extent of the project; · the necessity of a Prime Consultant, based on project size and complexity; · project scheduling implications; · required funding; and · project details. In order for waste management to be successfully incorporated into CRD projects, these issues need to be incorporated at the initial planning stage. Initial contract documents are drafted based upon the decisions formed at this early level, and waste management requirements should be clearly defined in all related contract documents. 5.2 THE NATIONAL MASTER SPECIFICATION For most federal government projects, project managers use the National Master Specification (NMS) as a resource tool for writing construction, renovation and demolition specifications. Developed jointly by the public and private sector, the NMS is recognized by the Canadian construction industry as the leading construction specification tool. The NMS is a comprehensive library of construction specifications written in contract specification format. Its level of detail and complexity allows for maximum protection against duplication and errors, while minimizing the chances of misunderstandings, and liability in the delivery of construction contracts. The NMS is routinely reviewed by industry to ensure it represents current trade practices and construction technology. The following are also key characteristics that encourage the use of the NMS in the majority of federal CRD projects. · Time Saving and Reduced Errors - using the NMS reduces time and costs involved in specification writing. Applicable project requirements can be selected from the NMS, resulting in clear and concise directions. Using this tool reduces the chances of error that can result from writing the document from scratch each time or copying specifications from a previous project. 11 · Adaptability - because the NMS does not restrict the project team from using any products, design concepts, or construction techniques, it is flexible and suitable for use on projects of any scope or size. The sections of the NMS have been updated to include Environmental SPEC NOTES. These indicate to the specification writer where options have been identified that will reduce the environmental impacts of a project. This information identifies: · materials selection, handling and installation processes; · alternative disposal methods for CRD waste materials; and · energy and water conservation technologies and practices. 5.3 NMS NON-HAZARDOUS WASTE AND MATERIALS MANAGEMENT SPECIFICATIONS The NMS has developed specifications for non-hazardous waste and materials management which are not specific to any particular project application. These specifications are currently published as Section 01355 and include the following components: · a generic set of specifications which may be applied to a variety of CRD related projects; · a waste audit sample schedule; · a waste reduction workplan sample schedule; · generic source separation guidelines; and · a cost/revenue analysis workplan sample schedule to determine the economic status of waste reduction efforts. 12 5.4 CONSTRUCTION, RENOVATION AND DEMOLITION CONTRACT DOCUMENTS An integral part of all CRD projects are the contract documents. They set the legal conditions of the project by defining the scope of the work, the completion timeline and the associated costs. The contract documents include: · the Agreement; · the General Conditions; and · the specifications and the drawings which detail the processes and materials that the contractor is to use on a project. Most project contracting procedures are similar. As new CRD projects evolve, PWGSC project managers introduce the project to senior management and request the necessary funding. Once approved, a request for proposal (RFP) is prepared for soliciting interest in the project. The RFP documents have traditionally defined the nature and scope of work to be performed and requests qualified firms to bid on the project. Depending on the size of the project, RFPs are either distributed to a selected number of consultants, or in the case where the project costs exceed $25,000, the RFP is advertised through an electronic open bidding system (MERX). The bids are evaluated using predefined selection criteria and a standard score sheet. The contract is then awarded based on the contractor qualifications and bid price. However, the RFP template document is currently under review and a slightly different approach to this procedure is being contemplated. 5.5 THE PRIME CONSULTANT Where the PWGSC project manager elects to have a prime consultant responsible for the delivery of all aspects of the CRD project, the project manager must prepare a request for proposal. The RFP outlines the scope of work and time frames, evaluation criteria and terms of agreement. In keeping with federal government and PWGSC departmental policy, the RFP must include the requirements of a waste management program and a commitment to specify 13 environmentally preferred materials where applicable and feasible. As with other managerial roles such as the head electrical engineer, mechanical engineer, or structural engineer, a waste management specialist can either be in-house or subcontracted through an environmental consulting firm. The prime consultant can influence the waste reduction and recycling initiatives of a project in many ways. For example, a packaging protocol for the project can be developed requiring suppliers to minimize or take back packing materials. During the planning phase, the prime consultant can work directly with architects and engineers to modify the project design to incorporate environmental design principles and indoor air quality issues for enclosed spaces. The prime consultant and the project end users can also incorporate ‘Design for Disassembly’ principles that will reduce waste generation during future renovations. These principles, more generally applied to buildings and interior fitups, are discussed in the following section. The contract language relating to non-hazardous solid waste management are included in a sample RFP for selection of a prime consultant in Appendix A. 5.6 DESIGN FOR DISASSEMBLY The construction industry has traditionally relied upon standard assembly methods, products and routines. However, consumers and clients are starting to demand environmentally sustainable products and practices without cost increases or quality compromises. Unfortunately, during a CRD project materials are often not salvaged easily for reuse or recycling. The result is a high percentage of waste generation. In order to combat this problem steps can be taken early in a project to abate this scenario during future construction activities. Future disassembly should be a consideration during the design phase. By designing for disassembly, a greater number of materials and products may be reused or recycled with little effort, resulting in less waste generation and lower amounts of materials entering landfills. However, in order to employ 14 successful design for disassembly techniques, attention must be afforded to the specifics of material assemblies, product selection and connection details. For instance, making finishes more readily removable, leaving connections exposed or covering joints with an easily removable seam are three methods that promote disassembly. The use of reversible connections instead of nails to fasten wood framing and other materials allows for easy disassembly. The use of reversible screws and bolts, would allow removal from the material causing little damage, is an example of such connectors. Not only can the material be used again, but the screws and bolts can also be reused. In addition, by making the connections more accessible, disassembly will be facilitated and consequently, less waste will be generated. Other methods of disassembly include selecting materials that are fastened by a tongue and groove connection rather than the use of an adhesive compound. Adhesive compounds produce a permanent connection that contaminates the material and affects its recyclability. Consider the use of materials that are classic and timeless so they will endure the life of the building and not be removed during a renovation. Material choices such as the use of wood flooring is often left in place for the entire life cycle of a building, while ceramic tile may be changed two or three times during that same life-cycle due to fashion and patterning changes. It is also environmentally beneficial to determine from suppliers, which materials and products have well-established recycling and reuse markets. The end result of designing for disassembly is the implementation of techniques that result in substantially lower amounts of waste being produced during a renovation or demolition project. Such reductions decrease waste materials entering landfills. The increased amount of reuse and recyclability of materials 15 and products also means a reduced impact on our natural resources, as the demand for new materials is diminished. 5.7 THE WASTE MANAGEMENT SPECIALIST The waste management specialist is responsible for ensuring that the greatest percentage possible of waste materials is diverted from landfill. This specialist should be a person who has a sound knowledge of recycling markets and construction practices. An effective and competent specialist will have a significant impact on achieving waste management goals when fully involved in all aspects of the waste diversion strategy and workplan. The roles and responsibilities of the specialist should include: · the identification and interpretation of government policies and regulations; · an evaluation of the types of materials that can be diverted to either reuse or recycling options; · the preparation of a waste audit that clearly identifies anticipated materials types and quantities; and · the preparation of a waste diversion workplan. A sample RFP for the development of a waste audit and waste reduction workplan has been included in Appendix B. As stated earlier, waste management requires additional planning and time. The project timeline must schedule the waste audit early in the project to ensure all waste diversion opportunities are identified. The waste diversion strategy and the workplan must be incorporated into the project specifications and instructions must be included in the tender documents for the general contractor. Following the issuing of the tender, the waste specialist’s duties should include monitoring the progress towards the goals of the project. 16 The waste management specialist should also be available to promote and communicate waste reduction activities, including communication links, with all pertinent persons who can affect waste management achievements. Suggestions and input from these people should be taken and, where practical, incorporated into the waste management practices carried out on site. As waste materials are generated during activities on the site, the waste management specialist should liaise between all personnel involved in the project. These people include: · clients; · designers, engineers, and architects; · materials buyer; · site workers; · contractors; · sub trades; · waste haulers; and · recycling companies. The waste management specialist should be responsible for gathering documentation, such as waybills, so an accurate assessment of diversion rates can be determined. Accurate results will ensure cost comparisons are valid. Consequently, this will make the clients sensitive to new opportunities to reduce costs by promoting greater efforts toward waste management activities in future projects. 5.8 THE GENERAL CONTRACTOR The general contractor is ultimately responsible for responding to all municipal, provincial and federal legislation and policies and meeting the contract specifications. The project teams should remember that waste management in 17 CRD projects is a relatively new field for most contractors. As with the procurement of any services, a clear description of the project requirements in the tender documents is necessary to ensure that the respondent and PWGSC are aware of the responsibilities, deliverables, and end results that are expected. PWGSC will maximize its cost savings if the tender documents clearly demonstrate that there is potential for the salvage of materials. 5.9 PROPOSED CONTRACTING PROCEDURE The nature and extent of the project is described in the ‘scope of work’ in the specification and drawing sections of the RFP. Currently, most CRD contracts do not contain specifications specifically requiring material recovery. However, contractors usually salvage and sell high value waste materials, such as copper piping and structural steel to offset project costs. Under this protocol, the extent of waste management practices to be integrated in the project will be identified during the preliminary evaluation to be completed as part of the Waste Management Strategy outlined below in Section 6.0. Where results of the preliminary evaluation indicate an opportunity, the results should then be incorporated into the contract documents. There are many approaches for integrating waste management into contracting procedures. The approach used by this protocol is built on the premise that the key to successful recovery and reuse is to make the process an integral part of the project, viewed in the same manner as electrical work, mechanical work or any other traditional project component. This means incorporating reuse and recycling components into the RFP by specifying material recovery goals into the scope of work, and employing an evaluation process that will emphasize potential contractors abilities to achieve high levels of recovery at competitive costs. When responding to an RFP, the contractor should clearly define and explain the reuse and recycling procedures that they intend to utilize in order to ensure 18 maximum economic and environmental benefits are realized. For example, procedures that divert high value dimensional lumber by recycling the material as mulch may result in high diversion rates, but the procedure does not achieve as high of an environmental or economic achievement as diverting the material to reuse. The NMS's construction and waste management specifications, the results of the waste management strategy and the waste diversion workplan should be included with the RFP for the contractors to use as references. In the area of waste management, the contractor’s proposal should respond to the RFP by including an explanation as to how they plan to: · achieve maximum recovery and reuse during project activities; · offset project costs through the recovery of reusable and recyclable materials and the anticipated revenues from their sales and the avoidance of transport and tipping fees; · establish procedures for collecting, separating and recycling waste materials and packaging; · divert recyclable materials from landfill; · dispose of or recycle hazardous wastes; and · educate employees and subcontractors in order to ensure adherence to the waste management plan. When selecting the successful contractor, their experience in salvaging reusable materials should be weighed along with their commitment to meeting the recovery goals described in the RFP. All else being equal, a proposal that can achieve greater recovery and reuse should be favoured over one that achieves a lesser amount. 19 This approach will lead to the greatest potential for encouraging waste diversion on large projects as it requires the bidders to compete amongst themselves to demonstrate how they will achieve maximum materials recovery. At the same time, bidders have flexibility to decide how they will adjust their own business practices in response to local market conditions with the aim of meeting the waste diversion goals. A sample RFP that addresses waste management issues for a general contractor has been included in Appendix C. 5.10 ADDITIONAL CONTRACTING PROCEDURES There are several additional contracting procedures employed in the construction industry. One method is to negotiate material recovery and other waste management activities after awarding the contract to the general contractor. The client may request the contractor to prepare a waste management plan describing how maximum recovery of materials will be achieved. The client evaluates and approves the plan prior to the start of the project. The success of high recovery rates depends largely on the contractor's willingness to implement waste management activities that may have not been contemplated during the bidding process. If the contractor believes waste management is not profitable he may neglect all or most of the recovery activities. In addition, since the contractor has already been awarded the contract the negotiating position is not very strong. Therefore, it is preferable to have waste management practices incorporated into the contract prior to the commencement date rather than reopening the contract to negotiations later in the process. Another method, which can be used in smaller CRD projects, is a two-tier approach. The first step involves the recovery of reusable materials at the project site, where nonprofit organizations and other interested parties are given the opportunity to recover the materials that are of interest to them. Usually, there are no fees for the client or the contractors. The second step follows the 20 traditional contracting procedures for the CRD project. However, this option may not be possible on some sites due to security and liability concerns. Yet another method is to allow the bidding contractor to conduct their own waste materials audit and develop their own waste management workplan and diversion strategies according to general conditions defined in the RFP. The degree to which the diversion strategies and workplans are required to respond to department policy and objectives can be incorporated into the bid evaluation system. 6.0 THE WASTE MANAGEMENT STRATEGY As detailed previously, it is the responsibility of the waste management specialist to determine the practical extent of anticipated waste management practices. The first stage in this process is accomplished by developing a waste management strategy. The strategy is intended to gather general information that can be used to assess the overall waste management situation. It is a detailed analysis intended to measure the scope of the project and to gain an understanding of what types of materials will be generated. The following flowchart summarizes the stages required for the development of the waste audit report, the final product of the strategy. 21 The Visual Inventory The Preliminary Evaluation Identification of Potential Obstacles and benefits Selection of an Environmental Consultant The Initiation Meeting Pre-audit Activities Establishing a Schedule Notification Requirements Assembling Background Information Identification of Material Types Quantification of Materials Development of Waste Audit Report 6.1 THE PRELIMINARY EVALUATION The preliminary evaluation is an important first step to understanding the level of effort and scheduling that will be required. As with most project requirements, waste management procedures should reflect the nature and scope of the project. Smaller projects may be able to achieve acceptable waste diversion rates through a scaled down audit and workplan, whereas larger projects often require a more detailed evaluation as the possibility of oversights are compounded and opportunities magnified by the size of the project. Larger projects may involve multiple sub-contractors, large amounts of material and are subject to design constraints. Intense, short schedules may preclude the implementation of some or most waste management activities. 22 6.1.1 THE VISUAL INVENTORY The first stage is to identify material types and quantities of the expected waste material. A brief inventory of the materials can be determined by: · performing a site visit or a walk through in order to visually inspect the material; · having discussions with designers, engineers, property managers and tenants, etc.; and · collecting and reviewing background information such as architectural, structural, mechanical, electrical and plumbing drawings. When performing the visual inventory, it is important to note the reuse and recycling options available regionally. Regional variances will impact upon the economic feasibility and extent of the intended waste diversion. However, in most markets in Canada a large quantity of CRD waste material can be diverted from landfill. In heavy civil engineering projects, where the materials are dominated by either structural metal components or concrete (reinforced or not), the metal components are almost always recovered for recycling and the concrete can generally be recycled in applications such as clean backfill or crushed sub-grade material. 6.1.2 IDENTIFICATION OF POTENTIAL OBSTACLES AND BENEFITS Following the visual inventory, the following issues should be investigated: · required licences and permits associated with the disposal of materials; · equipment necessary to collect, store and haul materials (e.g., bins, containers, crusher, etc.); · storage needs i.e. is there sufficient storage on site to temporarily store the recovered material; 23 · landfill bans i.e. are there any restrictions or emergency permits at local landfill sites; · local hauling and tipping fees; and · time frames i.e. does the project time frame allow for additional efforts to complete extensive waste management procedures. 6.2 PRE-AUDIT ACTIVITIES The purpose of a CRD waste audit is to identify the types and quantities of waste materials generated by activities during the project. Numerous pilot projects have been conducted by various Federal departments to develop a methodology for conducting and tabulating the types and quantities of materials estimated during a waste audit. The following section details the process for developing a waste audit. 6.2.1 SELECTION OF AN ENVIRONMENTAL CONSULTANT If necessary, an environmental consultant specializing in CRD waste audits should be selected to assist with the development of the waste audit. The members of the audit team must have a general understanding of the facility operations and knowledge of the scope of the project. It is mandatory for the audit team to possess a diversity of skills. The audit team should be comprised of persons with following expertise: · previous waste audit experience; · knowledge of building envelopes and associated components, mechanical, electrical plumbing systems and fit-up techniques; · knowledge of local building code requirements; · an understanding of environmental legislation applicable to the project; and · if required, knowledge of architectural and/or heritage issues and/or civil engineering construction practices. 24 6.2.2 THE INITIATION MEETING Before commencing the compilation of the waste audit data it is necessary to hold an initiation meeting with all the individuals involved, including project and property managers, site superintendents and designers. During this meeting, the following points should be clarified: · the scope of the audit; · the client’s goals and objectives as well as specific departmental directives that are to be met; · the audit process should be described, including a required time frame; · review of the Hazardous Materials Report to identify any materials that will be exempted from the audit due to special disposal requirements; and · key project contacts for obtaining appropriate information. 6.2.3 ESTABLISH A SCHEDULE The requirements of the waste management plan must be fully integrated into the project. A formal schedule outlining tasks and time frames should be established and agreed upon by all individuals who will be affected by and involved in the waste audit. The strategy and diversion workplan should be completed prior to and included with the final tender documents. The information included in the strategy and the diversion workplan will allow bidding contractors to fully understand the scope of anticipated waste diversion rates. In addition, the information contained in the report will allow the contractors to compile their quotes based upon project cost savings that can be realized through the diversion of the generated materials, unless PWGSC intends to reuse materials or reduce costs directly. 25 6.2.4 NOTIFICATION REQUIREMENTS Communication should be developed to inform tenants and building personnel of the auditing procedures. It is recommended that a letter be prepared to inform tenants, staff and all personnel within the facility of the audit. The letter should include: · a description of the purpose of the audit; · the dates of initiation and proposed completion of the audit; · the name(s) of the auditor(s) who will be conducting the on-site work; and · the resources (if any) required during the site work, such as inspection escorts or staff required for interviews. An example of a sample letter of notification is presented in Appendix E. 6.2.5 ASSEMBLING BACKGROUND INFORMATION Background information on the facility should be collected and reviewed. It should be determined if there are any specific security requirements for audit personnel. Security clearance may be required before access to occupied tenant space can be obtained. The tenant occupancy and activities should be determined, both historical and existing, to obtain a general understanding of the operations that have been conducted within the facility and to identify any specific structural components that may be hidden or incorporated into the facade. This can be accomplished with the assistance of an employee who is knowledgeable in the operations and maintenance of the building, and who will be able to accompany the auditor through the facility. This person is usually the building operator or the tenant officer who is responsible for the daily activities undertaken at the facility. 26 In many cases, much of the background information will not be available from the property and project managers, and consequently the auditor will be directed to other sources of information such as plans and files. 6.3 IDENTIFICATION OF MATERIALS TYPES After collecting and reviewing all background information, the next phase is to identify the types of materials that will be generated by the project activities. Some material types, such as finishing materials, will be easily identified by a visual examination, but others are not visually apparent. The auditor should also make note of components that have potential reuse opportunities. If the project is to be completed in phases the project timeline should be analyzed and the anticipated material types for each stage identified. During the audit, the auditor should note: · potential sites for collection and storage of materials; · materials identified in the Hazardous Materials Report that should not be included in the audit; and · any other advisement, such as known hidden elements or readily reusable components that should be taken into account later when the diversion strategy is being developed. Typical material types that will be included in the audit consist of wood, gypsum, plaster, concrete, brick, ceramics, stone, metals, insulation, HVAC equipment, electrical components, composite materials (e.g. asphalt shingles, carpets, ceiling tiles, etc.), windows, doors and associated hardware, and plumbing fixtures and piping. During the identification procedure, the auditor should note any easily reusable fixtures, such as modular cabinetry, HVAC equipment or plumbing fixtures. These items should still be measured and inventoried, as they must be included in the waste audit. 27 The sample data sheet contained in Appendix F illustrates the detail required during material identification. 6.4 QUANTIFICATION OF MATERIALS Accurate quantification of the materials is critical to a successful waste audit. In order to estimate the quantity of material, each area must be measured either physically or from construction plans. Care must be taken to ensure each material type in each area is measured and cataloged. In buildings, plans are often required to determine the measurements that are associated with hidden elements such as water piping, electrical wiring and HVAC ductwork. Once the dimensions have been taken, the material quantities can be converted to volume measurements. Conversion factors for building structures can be located in numerous architectural and engineering source books and total volumes for each material type must be determined. This process must be completed for each area, and each material type identified by the audit. Material quantities are estimated in units of volumes based on the overall building dimensions, structural components and assembly. However, waste handling practices are usually expressed in units of weight, either in pounds or metric tonnes. Therefore, the volume units must be converted to units of weight. Conversion factors to convert volumes to weight for materials are available from architectural and engineering source books and from the MOE. Again the sample data sheets contained in Appendix F illustrates the detail required during this stage. 28 6.5 FINAL WASTE AUDIT COMPONENTS The completed waste audit should consist of: · a data sheet for each physical area of the project, including material type, material usage quantity, volume and weight; a data summary sheet to be included for each project stage that includes all · of the above detail in the event the project is being completed in stages; and · a data summary sheet for the entire project. Examination of the data contained in the waste audit allows for identification of areas where the greatest waste diversion efforts should be concentrated during the development of the waste diversion workplan. 7.0 THE WASTE DIVERSION WORKPLAN The waste diversion workplan is an organized plan of action prepared in response to the findings from the audit. The purpose of a waste diversion workplan is to identify opportunities and actions that will divert materials from landfill sites. The initiatives within waste diversion workplans are traditionally based upon the 3Rs hierarchy of: Reduce, Reuse and Recycle. However, in most CRD projects it is not possible to reduce the amount of waste generated without altering the scope of the project. Therefore, for CRD projects the order of the 3Rs should be altered to Reuse, Recycle and Reduce. The workplan is prepared following completion of the waste audit and should also be included in the project tender documents issued to bidding contractors. The flowchart below illustrates the process used in developing a CRD Waste Management Workplan. 29 Identifying Areas of Greatest Waste Diversion Potential Assessing Waste Diversion Priorities Reuse Opportunities for Diversion Recycling Options Reduce Final Waste Diversion Workplan The Waste Diversion Workplan Report 7.1 IDENTIFYING AREAS OF GREATEST WASTE DIVERSION POTENTIAL A factor in determining 3Rs opportunities for waste diversion involves identifying the material types that will constitute the greatest portion of the total material. This organization of the waste audit data will highlight areas where the diversion efforts reduce the environmental impacts of the project. Waste audit data should be examined from the following viewpoints: · weight or volume; · disposal cost; · potential for source separation; · potential to, reuse, recycle or reduce; · complexity of handling; and · current and potential regulatory requirements. 30 Obstacles that may appear when implementing the 3Rs programs should be identified in order to avoid delays during the implementation process. Some of the issues to be considered include: · health and safety regulations; · storage space at the project; · availability of recycling markets and collection services; and · operating costs. 7.2 ASSESSING WASTE DIVERSION PRIORITIES Upon identifying general areas for potential waste diversion, the potential impacts of other priorities listed in the 3Rs options should be examined. At this point of the workplan, consideration should be given to the following items: · current and potential regulatory requirements. (i.e. check items for limitations, such as PCB content in fluorescent light ballasts); · economic benefits; i.e. review the costs and benefits of each waste reduction opportunity; · disposal availability, i.e. such as planned or anticipated plant or landfill closures or other disposal limitations that may affect the disposal of the materials; and · 7.3 the availability of on-site storage space for the duration of the project. OPPORTUNITIES FOR REUSING, RECYCLING AND REDUCING WASTES From this point on, waste diversion priorities become focused on specific diversion opportunities. Achievement of the waste reduction goals will often involve the cumulative effect of a number of 3Rs initiatives. This section outlines some 3Rs opportunities that are commonly available. However, keep in mind that regional circumstance and project specifics will vary. 31 7.3.1 REUSE Reuse initiatives should be given the highest priority, as optimization of this initiative provides the most efficient use of natural resources and frequently yields the greatest economic benefit. Proper planning before commencement of the project will facilitate an effective use of this option. There are several specific factors that can affect the economic viability of recovering materials from a CRD project. The most desirable option, and the most cost-effective, is to reuse recovered materials on site. The extent to which this practice can be employed is dictated by the materials recovered, the potential available end uses, and future plans for the site. In construction related projects, the design phase allows for the use of materials deconstructed elsewhere. Materials may be reused on or off site or for a similar or different application to their original function. For example, contractors can reuse materials such as metal studs and fiberglass insulation salvaged on Project A to build and insulate new walls on Project B, or they can use damaged concrete blocks from Project B as backfill on Project C. During renovation and demolition projects, proper deconstruction planning can allow for material to be salvaged in a reusable form. Contractors can divert materials from landfill by sending them to used building material depots for reuse by a third party. To facilitate this initiative, the waste diversion workplan should include a list of potential off-site end users. When interested end users are identified, it is suggested that letters of interest be obtained from the end users. Many building systems such as demountable partitions consist of a number of components such as metal framing, plastic mouldings and gypsum wallboard. These systems can be taken apart and the components can be used individually. However, it should be noted that the reuse of one individual component often 32 reduces the reusability of other components. For this reason, it is recommended that all components be considered as part of a whole system for disposal purposes. By maintaining the integrity of the system, reuse of all components will be ensured. Using this initiative can significantly reduce waste hauling and tipping fees to landfill. Table 1 summarizes some reuse initiatives that can be included in the development of the workplan. 33 TABLE 1 - EXAMPLES OF REUSE INITIATIVES Reuse Initiatives Explanation Ensure that Crown Assets removes all Some materials on a site may be identified as the property of Crown materials identified in their report. Assets. These should be removed or disposed of appropriately. Crown Assets offers many items for reuse through sales held in each region. Alternately, negotiations with Crown Assets may result in the materials in question being reclassified and the Project Manager may arrange for their disposal in a manner most consistent with the project’s waste management goals. Remove items carefully during Disassemble items carefully during demolition to minimize damage and demolition. salvage for reuse. Selected residual components of construction are often relatively simple to remove for reuse and will continue to have a useful life span. Invite the public to reuse materials. If security and liability issues and/or space limitations allow, conduct a strip-out sale or advertise that certain items are ‘free for the taking’ by the public once they are removed from the building. Items of interest to the public may include bundles of wood off-cuts, doors, windows, decorative mouldings, cabinets, plumbing and electrical fixtures and appliances. Consider sending materials to salvage yards for future reuse. Collect and store reusable materials for Space permitting, warehouse unused materials and salvaged items for future reuse. internal use or reassemble for another project. If on-site reuse is not possible, direct the reusable materials to local reuse facilities. Internal Reuse. Many items have reuse potential on the job site. Reuse lumber off-cuts as bridging, blocking or forming stakes. High price point items such as access flooring can often be stored off-site during demolition and renovation procedures and reinstalled during fit-up. 34 7.3.2 RECYCLING Some materials cannot be reused, either because alternative end users cannot be located or the attributes of the product make it inappropriate for reuse. For example, conduit wire must often be cut into short lengths during deconstruction. This product cannot be spliced for reuse as it will not provide required levels of performance. When this occurs, waste diversion can still be achieved by diverting the material to recycling facilities. Most CRD projects can take advantage of opportunities for external recycling of materials. Markets exist in most major centres accross Canada for many recyclable materials such as steel, aluminum, corrugated cardboard, some carpets, wood, concrete and glass. Other materials, such as roofing materials, drywall and fiberglass insulation currently have regionally limited markets but these are expanding. The economics of recycling varies between material types. For some materials, such as metals, direct revenues can be generated, whereas for others, the cost of recycling may simply be less than the cost of landfill tipping fees. Regional differences also have a considerable influence on the economics of recycling and what is economical at one location may not be at another. The waste diversion workplan should identify materials for which local recycling options exist. When contacting and identifying potential recyclers, it is important to itemize the following: · the type and condition of the materials to be diverted; · the volume and weight of the materials; · on site storage and handling limitations; and · the expected construction, renovation and demolition schedule. 35 It is also important to obtain letters of intent from potential recyclers, that should include the potential purchase price, minimum quantities and handling and shipping details. Table 2 summarizes some possible recycling initiatives. 7.3.2.1 POTENTIAL RECYCLING SERVICE OPTIONS Recycling options typically pay more for separated materials free of contaminants than for materials commingled and containing contamination. For example, metal salvagers will pay more for copper wiring that has been stripped of plastic coatings. Full-Service Recycling Contractors Many or all source separation and collection tasks can be subcontracted to a recycling contractor. Full-service recycling contractors are beginning to enter the CRD industry. These contractors often provide on-site sorting services, but in many scenarios the material is taken from the site and sorted at another location. Haulage Recycling Services Some haulage firms may offer recycling services. These services will generally be less complete than a full-service recycling contractor, but may be sufficient if site personnel can perform on-site sorting. If the haulage firm does not provide resorting services, a thorough on-site sorting program should be in place. Unsorted materials will generally be shipped to landfill, thereby reducing potential revenues and decreasing diversion rates. The waste diversion workplan goals should be reflected in any agreement with a haulage firm. The agreement should specify the list of materials that are to be recycled, a price schedule, pickup requirements, and documentation of recycling. Subcontractors Responsibility Project specifications can designate subcontractors be completely responsible for setting up their own recycling and waste diversion programs. Although 36 general contractors have often used this method, demonstration projects reveal results can be mixed. Contractor and sub-trade commitment to waste management is absolutely vital for achieving high diversion rates. Agreements that simply ask contractors to be responsible for their waste seldom results in successful diversion rates. Furthermore, in these cases it is difficult to document what contractors are actually doing with the materials. Therefore, the contracting procedures are critical. In-house Recycling Programs Although not often used, project managers, the waste management specialist or other personnel can take responsibility for monitoring source separation, collection, and shipping materials to reuse, recycling or landfill. Direct contact is required with specific material type recycling services. The shipping fees and negotiations for rebates become the direct responsibility of the project officer and the removal of waste material is removed from the agreement with the general contractor and the sub-trades. 37 TABLE 2 - EXAMPLES OF RECYCLING INITIATIVES Recycling Initiatives Explanation Separate recyclable materials at Sufficient recycling containers and bins should be provided on every site to source. facilitate source separation. Provide adequate training. Workers should be provided with training in source separation techniques and supplied with adequate means to perform this task efficiently. Avoid contamination of recycling Make sure there is always a convenient waste option near the recycling bins to bins. minimize contamination. Back charge trades. Consider back charging trades that contaminate recycling bins. However, this tactic can cause on-site antagonism and administrative problems. It is better to obtain waste management commitments from all parties. Utilize smaller, mobile bins. Moveable bins can be used at individual work sites and then dumped at larger recycling centres. Use clear and easy-to-read signs. Signs can assist individuals for waste management practices. Avoid unnecessary pickups. Make sure containers are full and compacted before ordering pickups, but ensure that pickups are frequent enough to avoid overfilling and/or contaminating the containers. Avoid extra steps. Make sure containers are as close as possible to where the material is being generated. Advise crew to notify forklift operators or recycling contractors to move bins as needed. Investigate waste handling Waste handling techniques and equipment such as split-bins and split-chutes are techniques and equipment. available. They can be useful on small sites as they help to maximize use of space. 38 7.3.3 REDUCE Within the 3Rs hierarchy the ‘reduce’ option is usually given the highest priority. However, in CRD projects this initiative is usually the hardest to implement. In demolition projects, the amount of material that will be generated is established by the scope of work; and on construction projects contractors usually keep materials to a minimum to reduce project costs. The greatest potential for reducing waste on a CRD project occurs at the design phase by designing for disassembly (See Section 5.6). The full potential may not be achievable because of costs and design constraints. Proper planning during the design stage can ensure structure dimensions correspond to standard construction material dimensions. This not only reduces the amount of waste that is generated, but also reduces the need for cutting and decreases labour costs. A clause in purchasing contracts can stipulate the supplier take back packaging materials. Another way to reduce waste is to make subcontractors accountable for the particular materials they generate. Under these conditions, contractors will attempt to minimize their waste in order to maintain their profit margins. Table 3 demonstrates potential reduce initiatives. 39 TABLE 3 - EXAMPLES OF REDUCE INITIATIVES Reduce Initiatives State expectations in trade contracts. Explanation Expectations regarding material supply, site cleanup and compliance with waste reduction initiatives should be clearly stated in tendering and contract documents. Establish contracts with trades to supply both labour and materials. Alternatively, establish policies that require contractors to remove and divert waste materials from disposal. Produce more efficient construction Reducing material wastage begins at the design stage. Designers, designs where possible. architects, engineers and builders should evaluate their plans for efficiency of material usage (e.g., consider standardizing room sizes and minimizing off-cuts). Avoid damage. Training workers to handle and store materials properly can result in better potential for reuse. Use more prefabricated products. Less waste may be generated on-site if more prefabricated or precut products such as floor joists, trusses and truss-joints are used. Purchase selected materials in bulk Purchase materials such as fasteners, paints, caulking and drywall mud in containers. bulk containers. Coordinate just-in-time deliveries. Just-in-time deliveries will reduce chances of materials becoming damaged while in storage. Reduce neighborhood contamination. Neighborhood contamination is a common occurrence and creates many problems. Protect waste bins and piles by covering them, securing them with locks and locating them in well-lit areas. Signs stating the company's commitment to waste reduction and dumping restrictions should be posted on-site and on bins. 40 7.3.4.1 WASTE DIVERSION STRATEGIES ASSOCIATED WITH MATERIAL PURCHASING On construction projects, many of the waste reduction opportunities encompass material purchasing practices. This initiative can include developing a purchasing policy that requires manufacturers to reduce their packaging to ensure packaging materials are recyclable or reusable and to take back their packaging materials. These strategies are most effective when dealing with suppliers of large materials such as furniture, HVAC equipment, cafeteria equipment and so forth. 7.4 FINAL WASTE DIVERSION WORKPLAN COMPONENTS The waste diversion workplan is a compilation of the waste reduction opportunities that have been identified and the actions required to divert the waste from landfill. Based on the waste audit and research into reuse, recycling and reduce initiatives, the waste management workplan should set achievable waste diversion targets. The targets should be realistic so the workplan is achievable. Targets form the basis for waste reduction actions for each material. These decisions reflect the benefits of accurate waste audit information. Missed targets can have negative impacts on workers attitudes and confidence in future waste diversion attempts. The final waste diversion workplan should contain: · a list of materials identified for reuse from the waste audit and potential diversion options; · a summary of the weight and volume of materials that can be diverted to reuse; · a list of materials identified as recyclable and potential diversion options; 41 · a summary of the weight and volume of materials that can be diverted to recycling; · a list of materials that can be reduced during construction activities and potential diversion options; and · a summary of the weight and volume of materials that can be reduced during construction activities. 8.0 THE WASTE DIVERSION WORKPLAN REPORT The waste diversion workplan should be compiled into a workplan report. The final report should serve as a working tool for the project team and bidding contractors. The body of the report should include the following components: 1. Executive Summary that summarizes the audit findings and major recommendations. 2. Introduction that defines: § the scope of the audit and the project objectives; and § the rational for the waste management initiatives which summarizes the regulatory, environmental, and economic reasons for the inclusion of waste management initiatives 3. Project Overview briefly describing the project and the facility. 4. Audit Methodology detailing the methods used for estimating quantities and types of materials that will be generated. 5. Assumptions and Limitations made throughout the project process. 6. Audit Results including the volume and weight of all waste materials. 7. Potential Diversion, including a list of contact names and materials that will be accepted. 8. Recommendations including a proposed waste management site plan. 9. Applicable Appendices. 42 A number of points should be considered in writing the report. Writing should be concise and clear, using terminology which is familiar to those who will be reviewing and using the report. Findings should be presented in a factual and specific manner. Make reference to documented evidence, numbers and dates, results of interviews, etc. Recommendations should be presented as a prioritized action plan. A draft report should be submitted to project management for their review. This will ensure that the information contained within the report meets the objectives of the project. The draft report should have restricted distribution until the final report is completed. A sample waste audit and waste reduction report has been included in Appendix G. 9.0 SELECTION OF A GENERAL CONTRACTOR When selecting a general contractor to complete the CRD project, it is necessary to make sure the contractor is receptive to the inclusion of waste management diversion practices. The results of the waste diversion workplan should be incorporated into the project specifications. When selecting the successful contractor, the submitted bids should be evaluated on the following criteria with respect to non-hazardous solid waste management. Identification of Potential Diversion Options The contractor should identify the diversion options that they intend to implement. These options may include those listed in the prepared waste diversion workplan and may also include other options. This encourages contractors to explore markets and can identify new and inventive opportunities. Equipment and Other Necessary Supplies The contractor should identify the equipment and other necessary supplies that will be used during the implementation of the waste management program. This 43 section should include a description of any training programs the contractor intends to implement. Site Provisions There may be several other provisions required to ensure a successful recycling program is implemented. These may consist of the following: · Provisions for labour related to the resorting of contaminated materials. · Provisions for the timely supply of adequate equipment, including containers and clear and understandable signage. · Provisions to maximize efficient and safe transport of materials. · Provisions to use only acceptable receiving sites for the materials. · A site protocol for recycling activity on the site, such as location of bins or other recycling equipment. · Provision to document recycling initiatives, including the surveying of meaningful data to allow for easy tracking of results. · Provision to perform all labour related tasks related to recycling, including preparation of loads for pickup, location of recycling bins and pickup of materials. · Provision of established response time to calls for pickup or other services. · Provision for on-site training and field orientation. · Provisions identifying recipients of any rebates received from recycling initiatives. Contractor commitment to waste management is absolutely key to achieving high diversion rates. Agreements that simply ask contractors to be responsible for their waste tend not to be uniformly successful, and the contractors merely neglect the responsibilities. In such cases, it often difficult to document what diversion initiatives are being implemented. General Contractor agreements should include the following: 44 § Require a commitment to the overall program by integrating waste management into the process. § Require full participation in training and assessment. The RFP may include terms that require the contractor to attend orientation and assessment meetings as part of fulfilling their waste reduction requirements. § Require environmentally sensitive purchasing practices. The RFP can include the requirements for packaging material reduction practices. § Solicit input from contractors. Encourage contractors to input their ideas in waste reduction. § Recognize contractor participation. Whether it's required or not, contractor participation should be recognized through job-site signage, letters of commendation, or other means. § State that in general a job site with a well managed and attentive waste management program is more likely to be a clean site and hence a safer site with reduced liability exposure. The RFP should clearly outline who is responsible for the implementation of the waste diversion workplan. The general contractor is responsible for ensuring that the subcontractors adhere to the terms of the tender documents, including all specified waste diversion initiatives. The project team is responsible for ensuring that the general contractor makes the sub-contractors aware of the waste diversion initiatives. 9.1 SUBCONTRACTOR COMMITMENT Subcontractors need to be aware of and committed to the recycling and waste diversion objectives. This process starts with the bid and contract negotiations between the general contractor and the sub-trades. The general contractor should require a commitment to the overall program from all sub-trades. Integrating waste management terms into the sub-trade agreements can accomplish this task. The terms should require full participation in training and 45 assessment. As sub trades also have an interest in a cleaner, safer site promoting the waste management plan in this light can elevate the commitment of the sub-contractors. 10.0 APPOINTMENT OF A FACILITATOR The contract documents should call for waste management issues to be addressed throughout the project by a facilitator appointed by the project manager, the waste management specialist or the contractor. The facilitator may be one of the following individuals depending on the nature of the work and on the size of project: · a contracted waste management specialist; · a waste specialist who is a member or subcontracted by the environmental consultant; or · a member of PWGSC Environmental Services group. The facilitator has the responsibility to assist the general contractor and all subcontractors with the implementation of the waste reduction workplan throughout the project. The facilitator ensures the implementation of waste diversion initiatives is made as simple as possible. Specifically, this includes: · meeting with the successful contractor to review the waste diversion specifications to answer any questions or concerns; · providing checklists for the project manager and general contractor to assist in the implementation of the waste management program; · providing disposal tracking forms for the project to support the reporting structure which is established. · providing assistance to the general contractor throughout the demolition process to ensure any concerns may be promptly dealt with in order to maintain the spirit and schedule of the project. 46 A sample of a project Waste Tracking Form and a Site Waste Tracking form can be found in Appendix I and Appendix I, respectively. The tender documents should clearly indicate whether or not a facilitator has been appointed for the project, who the facilitator will be, and a description of the roles and responsibilities of the facilitator. 11.0 IMPLEMENTATION In order to make the waste management program a reality, it is necessary to define the sequence of activities and to incorporate an implementation framework into the project. The implementation of the workplan is a team effort. Successful waste diversion during a CRD project takes coordinated efforts on the part of every member of the project team. When introducing the concepts, it is important that everyone on the team is aware of the waste diversion goals. 11.1 COMMUNICATING TO SITE PERSONNEL It is critical for on-site personnel to know the project is committed to waste diversion goals. For the program to be successful, the personnel working on the site must fully understand the project goals and requirements. This can be accomplished by: · introducing the program to all sub-trades; · providing program materials and being sure all questions are fully answered; · ensuring technical support is provided; · using company logos to create specific visual aids and providing adequate supplies of visual aids such as signage and posters; · ensuring subcontractor compliance; 47 · empowering project managers or other field personnel responsible for implementing and coordinating waste management practices to use approved incentives and disincentives; and · publicly advertising the commitment to waste reduction with appropriate signage. 11.2 DEVELOPING A COMMUNICATIONS STRATEGY A good communications strategy is vital for implementing a successful waste diversion workplan. There are several communications tools available that can be used to help staff and subcontractors become informed about the waste diversion practices required. The facilitator should develop communications tools that are applicable to the specific project. Examples of communications tools are included in Appendix J. 11.3 INCENTIVES To get the best results, all personnel having an impact on the amount of waste generated on the site need to participate fully. One way to increase participation is by providing incentives. Incentives may include: · providing awards that raise program awareness on the site and generate team spirit, including hard hat stickers, T-shirts, etc.; · recognizing participating subcontractors and suppliers while the job is in progress, by placing their names on job site signs; · scheduling a short project briefing for all site personnel at an orientation meeting and providing a progress assessment meeting at midcourse to analyze the site setup and other details; · considering ‘charge backs’ for noncompliance with the program if the subcontractor agreement includes terms for subcontractors to participate in the waste reduction program, however, be aware that this option may cause antagonism on-site and administrative problems; 48 · requiring site personnel who are mishandling recyclable materials to correct the situation, by re-sorting the materials; and · promoting the fact that the waste management program will result in a cleaner and safer site as safety issues can be a strong incentive. 11.4 REWARDS Upon project completion, success should be rewarded. All site personnel should be made aware of the rewards so that their participation can start at the beginning of the project. Some suggestions include: · recycling T-shirts or jackets; · letters of recognition thanking subcontractors and suppliers for participating in the waste reduction program. These letters can be used as part of their marketing advertising program and for future similar projects; and · rebates from the cost savings or rebates from salvaged materials. 11.5 PROJECT TRACKING Accurate records are an integral part of the project documentation. All materials leaving the site should be tracked. This can be accomplished through bills of sale or freight waybills. The records should clearly indicate the final destination of the materials and whether the materials were sent for reuse, recycling or to landfill. The documentation should include the weight and volume and type of materials and the associated costs. The tracking process is imperative for determining how cost effective the waste diversion efforts are in comparison to standard demolition procedures. 49 11.6 MONITORING AND TRACKING OF WASTE DIVERSION PRACTICES The most effective way to communicate CRD waste management successes is to prepare a success measurement document following completion of the project. The success measurement should contain the following information: · a summary of the weight and volume of the materials that were actually generated throughout the project; · a summary of the weight and volume of the materials that were reused, and recycled; · a summary of the costs and savings related to the waste management initiatives including labour costs, and shipping and disposal costs and savings; and · a comparison of projected diversion percentages from the rates predicted in the waste audit. Tracking forms are an important tool in measuring the successes and shortcoming of the waste diversion practices. Samples of site tracking forms have been included in Appendix I and samples of project tracking forms have been included in Appendix H. These project-tracking forms have been developed to be consistent with the requirements of the Ontario 3Rs Regulations. 11.6.1 WRITING THE REPORT The report should compare quantitative information, which can be obtained from the tracking sheets, with the information contained within the waste audit report. This provides a comparison of anticipated and actual diversion rates. The use of the waste material tracking sheets is essential while the project is ongoing. It is the responsibility of the facilitator to ensure that those sheets are all signed by both the material haulers and the site supervisor, or his designated 50 representative. It is suggested that the facilitator address significant discrepancies between the audit material weights and volumes and the actual material weights and volumes. This will assist in further refining the process and better understanding the contractor's approach for future efforts. However, it should be made clear from the onset that the waste audit figures are estimates and performance under the terms of the contract is on a best efforts basis and contract payment is not contingent upon meeting the levels of the waste audit. Based on documentation, the report should also contain the following qualitative information: · the condition of the reusable and recyclable materials upon shipping and receiving; · the general and subcontractor's responses to the project including criticisms and suggestions that may have been offered; · a summary of problems incurred and potential solutions; and · a list of recommendations for future projects. It should be emphasized that the project manager state in the RFP prior to the commencement of the CRD project, that this qualitative and quantitative information is to be collected in the monitoring and tracking reports. This will help ensure that the appropriate data is collected throughout the project process. 51 APPENDIX A SAMPLE REQUEST FOR PROPOSAL (Selecting a Prime Consultant) APPENDIX A 1 PWGSC has a template document for the creation of a Request for Proposal for the selection of a Prime Consultant. The following document has been created to illustrate and provide a guideline for the inclusion of waste management issues into a Request for Proposal for a Prime Consultant. This sample has been created for a project in the National Capital Area (NRA) and will require adaptation for other regions. Sample Request for Proposal for Selecting a Prime Consultant PUBLIC WORKS GOVERNMENT SERVICES CANADA (CRD Project Title) Project No.: ______________ 1.0 Introduction Public Works Government Services Canada (PWGSC), on behalf of <client name> is requesting proposals from qualified firms for <describe project>. The intent of this project is the <(construction) (renovation) (demolition)> of the <area> of the <building name> building. At the same time, this should achieve the best value in terms of waste minimization and the use and the promotion of the 3Rs (Reduce, Reuse, Recycle) philosophy. From a materials reuse and recycling perspective, it is the intent of this project to reuse and/or recycle <number>% of the materials identified in the appended CRD The goals for this project include, but are not necessarily limited to: 1) <list goals> 2) <list goals> APPENDIX A 2 3) Health & Safety: To produce a healthy, safe and comfortable physical environment. 4) Environment and Waste Management: The Project will be implemented in an environmentally responsible manner. The Consultant shall apply the principles outlined in the National Construction, Renovation and Demolition NonHazardous Solid Waste Management Protocol, 1999. This document will assist in providing a safe and healthy environment and reducing reliance on procedures with high environmental impacts. Tender documents for this project will call for the reuse and recycling of those products and components that can be retrieved from the waste generated by the project. The 3Rs reduce, reuse and recycle will be applied in the project. 5) Risks and Claims: Apply Risk Management and Claims Avoidance Program. To mitigate the exposure to time, cost and construction complexity risks, the Consultant shall develop a risk program. Related to this, the Consultant shall recommend a construction coordination program of services that focus on reducing the potential of claims during construction. 2.0 General Project Information 2.1 Time Plan, Schedules and Milestones Refer to Generic RFP 2.2 Cost Plan Refer to Generic RFP 2.3 Authorities Having Jurisdiction The following sections are examples of Authorities having jurisdiction in the NCA. (Enter the appropriate authorities valid for local regions and authorities). APPENDIX A 3 2.3.1 The following Authorities have jurisdiction over the work: Authority National Capital Commission (NCC) * Jurisdiction Advisory Committee on Design Scaffolding Design Federal Heritage Building Review Office Heritage and Conservation Program Human Resources and Development Labour Program Canada Health and Welfare Canada Environmental Conditions Designated Substances Fire, Health and Safety Public Works and Government Services Design Review Canada Documentation Standards Barrier Free Design Treasury Board of Canada Budget and Contract Award Approvals The above table should be adapted to include local authorities. 2.3.2 The Federal Government conforms to practices required by jurisdiction at other levels of government. Compliance with the requirements of the following authorities is required for this project. Authority Provincial Ministry of Labour Jurisdiction Employment Standards Construction Safety Designated Substance Management Workers Compensation Asbestos Abatement Procedures and Permits Provincial Ministry of the Environment Building Discharges into the air, water and soil Disposal of Designated Substances and Asbestos Provincial Ministry of Consumer and Construction Hoists Commercial Relations - Elevating Devices Elevators, Escalators and Dumb Waiters APPENDIX A 4 Branch Municipal Zoning and Planning Building and Plumbing Permits and Inspection Fire Safety, Equipment and access for fire fighting equipment Barrier Free Design Local Hydro Electrical Utility Hydro Permits and Inspection * The above table should be adapted to include local authorities. The Consultant will, with the assistance of the Project Manager, identify any other Authorities having jurisdiction and ensure all design work meets or exceeds all codes, regulations and standards of these other Authorities. 2.4 Applicable Codes Refer to Generic RFP 3.0 Project Design Requirements 3.1 Project Design Requirements Refer to Generic RFP 3.2 Architectural Design Requirements Refer to Generic RFP 4.0 Project Information 4.1 Instruction to Proponents Refer to Generic RFP 4.2 Fundamental Concepts APPENDIX A 5 Refer to Generic RFP 4.3 Consultant Team Refer to Generic RFP 4.4 Proponent Briefing Refer to Generic RFP 4.5 Site Visit Refer to Generic RFP 4.6 Inquiries during Proposal Call Refer to Generic RFP 4.7 Submission Time, Date, Location and Identification Refer to Generic RFP 5.0 Cost of Services 5.1 Basic Services Functional Programming Specialist $______________ Interior Design Fit-Up Specialist $______________ Others (list ) $______________ Total Fee For Basic Service $______________ APPENDIX A 6 5.2 Additional Services Pre-Design Stage $____________ Commissioning Consultant $____________ Cost Control Consultant $____________ Scheduling Consultant $____________ Outdoor Air Consultant $____________ Waste Management Consultant (providing waste management services) $____________ Library Consultant $____________ Lighting Consultant $____________ Structural Engineering Consultant $____________ Total Cost of Additional Services $____________ 6.0 Waste Management Standard Services Develop a waste management program to comply with provincial regulations and federal policies. The following are required: 1) Prepare waste audits and waste reduction workplans in compliance with the National Construction, Renovation and Demolition Non-Hazardous Solid Waste Management Protocol for review during preparation of construction documents. 2) Specifications reflecting non-hazardous waste management requirements. 3) Monitoring reports at the end of each phase which will consist of a detailed breakdown of materials, weights or volumes, destination, weigh scale receipts, other relevant documentation and any recommendations for continual improvement of the process. 4) Specify waste management requirements in the Construction Documents to direct the reuse, recycling and disposition of materials. APPENDIX A 7 5) Include the waste audit and waste reduction workplans in the General Contractor specifications. 7.0 Project Approvals Refer to Generic RFP APPENDIX A 8 APPENDIX B SAMPLE REQUEST FOR PROPOSAL (for Inclusion for Demolition Waste Audit & Waste Reduction workplan When Hiring A General Contractor) APPENDIX B 1 SAMPLE FOR INCLUSION OF SOLID WASTE MANAGEMENT IN A REQUEST FOR PROPOSAL FOR HIRING A GENERAL CONTRACTOR PUBLIC WORKS GOVERNMENT SERVICES CANADA (CRD Project Title) Note: This RFP includes a detailed evaluation procedure on waste management for the contractor. Since the contractor on construction projects is not evaluated on technical aspects, but solely on lowest bid, Appendix B is only really relevant to demolition projects. This is also the for m an RFP would take when RPSB has not conducted the waste audit on workplan but is asking the contractor to do so. Project No.: ______________ 1.0 Introduction Public Works Government Services Canada (PWGSC), on behalf of <client> is requesting proposals from qualified firms for <describe project> . The intent of this project is the <project goal> while at the same time minimizing the associated environmental impacts in terms of waste decreasing through the use and promotion of the 3Rs (reduce, reuse, recycle) philosophy. From a materials reuse and recycling perspective, it is the intent of this project to reuse and/or recycle <number>% of the materials identified in the Appended CRD Waste Audit. The Scope of Work for this project includes, but is not necessarily limited to: 1) <provide scope of work> APPENDIX B 2 2) … This work must be performed in an environmentally sustainable fashion, maximizing the reuse and/or recycling of materials. All work will be carried out in accordance with the requirements contained herein; the tender documents identified in paragraph 1 of the tender form and the contractor's accepted proposal. Proposals shall include the contractor's project management plan, proposed waste diversion methodology, work plan and work schedule. Proposal submission requirements and evaluation criteria are defined in Section 2 below. Proposals must contain sufficient detail to allow PWGSC to evaluate them in accordance with the requirements identified in Section 2. The technical proposal of the firm is to be submitted in a sealed envelope entitled envelope ‘A’. The price quotation is to be submitted on the attached tender form in a separate sealed envelope entitled envelope 'B.' 1.1 Submission Requirements: 1.1.1 Eligibility Competitive proposals for this project will be received through the open bidding process. Only those firms who successfully meet the technical criteria as noted in section 3.0 will be considered for further review. 1.1.2 Submission of Proposal Document Proposals will be received at PWGSC, <location> until <time> hours Standard Time on <date>. Late submissions will not be accepted. Faxed submissions will not be accepted. It is the bidders responsibility to ensure that their proposals are submitted in sufficient time to assure their arrival before the stipulated closing time. APPENDIX B 3 <number> copies of the proposal submission and relevant documentation shall be submitted to: <Name> <Address> 1.1.3 - Proposal Inquiries Questions shall be directed to: <Name> <Details> 1.2 Site Visit: A Prospective bidders site meeting will be held on-site on <date> at <time> A.M. Meet at <location>. During the meeting bidders will have the opportunity to ask questions on any aspect of this project including the project scope, proposal requirements, tendering procedures and waste management requirements. Representatives of PWGSC and associated consultants will be in attendance to make the available building plans and site available for inspection. APPENDIX B 4 2.0 Evaluation Criteria - Envelope 'A' 2.1 Technical Criteria Include all information requested in Sections 2.1.1 Reuse, 2.1.2 Recycling, 2.1.3 Qualitative Reuse Evaluation, 2.1.4 Project Management and Methodology and 2.1.5 Waste Management System in Envelope ‘A.’ Note that material sent to landfill will not receive a score. The total percentage of material reused, recycled and disposed of in a landfill shall equal 100%. A sample table is attached outlining a typical 3Rs waste audit form for quantifying materials to be reused or recycled. This table shall be completed, outlining all materials and quantities reused, recycled or landfilled for the evaluation as outlined below. It is the objective of this project to divert from landfill <number>% of the materials identified in the waste audit through reuse or recycling. 2.1.1 Percent % Reuse: 2.1.1.1 Description This category applies to material contained on-site for the reuse (either internal or external) in both the intact original form or as a component of constituent structures. Materials may be stored on-site or transported directly to the end use location in accordance with specification section <number>. 2.1.1.2 Evaluation The evaluation score in this category is based on the percentage of material reused, relative to the overall quantity of material produced during the project. The percentage material reused is converted to a score as shown in Table 1.0. A full score of 50 is achieved by reusing 100% of the material generated during the course of the project. The reuse category carries a greater relative weighting than the recycling category to reflect the environmental advantages of reuse (resource and energy conservation, cost savings, etc.) and the order of precedence of the 3Rs protocol. APPENDIX B 5 The verification of the percentage of reuse subsequent to project commencement will be performed by an analysis of the waste audit data obtained as per the interim reporting requirements as outlined in specification section <number>. 2.1.1.3 Submission Requirements .1 All bidders are required to clearly identify in their proposals the percentage of material to be reused relative to the total amount of material produced. .2 Supply specific details of the proposed method of reuse including: · name and address of reuse location(s); · specific materials to be reused; and · method and schedule of material transport. (* This worktable is available in Appendix I: Sample Waste Tracking Form of this protocol.) .3 Details are to be provided on the forms and tables attached hereto for this section. 2.1.2 (%) Percentage Recycling 2.1.2.1 Description This category applies to the transformation of demolition material into feedstock for saleable or otherwise useable product. Reuse of the concrete and block material on-site as fill material or as landfill day cover qualifies as recycled material. On site recycling facilities may be utilized. Documentation must be provided as per specification section <number>. 2.1.2.2 Evaluation The evaluation score in this category is based on the percentage of material recycled, relative to the overall quantity of material produced during the project. The percentage material recycled is converted to a score as shown in Table 1.0. APPENDIX B 6 A full score of 20 is achieved by recycling 100% of the material generated during the course of the project. The reuse category carries a greater relative weighting than the recycling category to reflect the environmental advantages of reuse (resource and energy conservation, cost savings, etc.) and the order of precedence of the 3Rs protocol. The verification of the percentage of recycling subsequent to project commencement will be performed by analysis of the waste audit data obtained as per the interim reporting requirements as outlined in specification section <number>. 2.1.2.3 Submission Requirements .1 All bidders are required to clearly identify in their proposals the percentage of material to be recycled relative to the total amount of material produced. .2 Supply specific details of the proposed method of recycling including: · name and address of proposed recycling facilities, · source separation plan and tipping schedules, · specific materials to be recycled, · method, names of carrier and schedule of material transport, and · site set up details, if on-site recycling facilities are utilized. .3 Details are to be provided on the form and attached hereto for this section. 2.1.3 - Qualitative Reuse Evaluation .1 Description: This category applies to a qualitative evaluation of the proposed reuse and recycling plan and efforts made to promote maximization of reuse over recycling. APPENDIX B 7 .2 Evaluation: Submissions will be evaluated on the basis of organization, completeness and the clear demonstration of a coordinated plan to maximize the reuse of materials. The technical adequacy and application of tracking documentation will also be evaluated. .3 Submission requirements: All information requested in this section will be clearly and concisely presented on the forms attached to this document. 2.1.4 - Project Management and Methodology 2.1.4.1 Description This category describes the application of human and mechanical resources and management to meet the project performance and scheduling objectives. The proposal will include, an organization chart naming key project personnel and a list of human resources, equipment and subcontractors. Also included is a description of how and when equipment and human resources will be mobilized and used on this project. Additional information on the specific site set up, safety measures and project specific administrative procedures will also be provided. 2.1.4.2 Evaluation The submission for this category must demonstrate that the firm's proposed approach and methodology follows an efficient and logistical sequence that will meet the contract requirements. The applicant must demonstrate that the project team has the necessary background and experience to carry out the requirements of the contract. APPENDIX B 8 2.1.4.3 Submission Requirements Provide a summary of the proposed project management team, schedule, and methods to be used to manage the work on the attached forms. 2.1.5 Waste Management System 2.1.5.1 Description This category applies to the proposed method of managing waste material generated as a result of this project. It includes the preparation and implementation of a waste audit and a waste reduction workplan, including all reporting and documentation required to effectively utilizing these strategies. Proposals will include details such as selective demolition, the expected composition of waste generated, the strategies that will be employed to minimize waste generation, dust control, noise abatement strategies, the planned methods of source separation and material management strategies. The specific set up of the waste tracking or auditing system should also be clearly described (i.e. volumetric or gravimetric, location of scales and flow of material through system.) Summary details regarding proprietary or packaged management software and samples of audit and summary forms, should be described to demonstrate the presence of a coordinated waste management action plan. 2.1.5.2 Evaluation Submissions will be evaluated on the basis of organization, completeness and the clear demonstration of a coordinated plan to manage generated materials. The technical adequacy and application of tracking documentation will be evaluated. APPENDIX B 9 2.1.5.3 Submission requirements All information requested in this section will be clearly and concisely presented on the attached forms. Only project specific information is requested. (i.e. no brochures or generic company literature.) 2.2 Price Criteria - Envelope B: 2.2.1 Description This category applies to evaluation of the firm's price submitted as part of the proposal. The price, in Canadian dollars, will be the firm price quoted in the tender form. Bidders are advised that they are responsible for their own quantities and take-off for the purpose of bidding. 2.2.2 Evaluation Evaluation of the price is based on the lowest bid. 2.2.3 Submission Requirement Prices are to be submitted in accordance with the Tender Form and submitted in a sealed envelope marked Envelope “B." Price envelopes will not be opened if other submission requirements have not been met. APPENDIX B 10 3.0 Award Criteria 3.1 Technical Submission - Envelope A Envelope A constitutes <number> % (i.e. 60%) of the total points. Proposals that do not fully address the technical requirements will have their proposal returned with the price envelope unopened. 3.2 Price Submission - Envelope B Envelope B constitutes <number>% (i.e. 40%) of the total points. The tender form must be completed in accordance with all instructions and notices. 3.3 Overall The proposal that meets the technical requirements and submits one of the lowest bids will be awarded the contract. The proposal with the highest points will be awarded the contract. 4.0 Submission Forms 4.1 Reuse Options Provide a specific summary of the methods of reuse including items outlined in Section 2.1.1 of the Proposal Preparation and Submission requirements. Reuse Material Type Diversion Option Total Percentage APPENDIX B 11 4.2 Recycling Options Provide a specific summary of the methods of recycling including items outlined in Section 2.1.1 of the Proposal Preparation and Submission requirements. Recycle Material Type Diversion Option Total Percentage 4.3 Project Management and Methodology Provide a brief one page summary of the proposed project management team methods as per Section 2.1.4 of the Proposal Preparation and Submission Instructions. 4.4 Waste Management System Provide a brief one page summary of the proposed waste management system as per Section 2.1.5 of the Proposal Preparation and Submission Requirements APPENDIX B 12 5.0 Proposal Evaluation Matrix The following evaluation matrix will be used in the evaluation of proposals. Detailed explanations of the evaluation categories can be found in Section Table B1 – Evaluation category Table Evaluation Category Score % Reuse Percentage Varies from 0 to 50 as per Table 1.0 % Recycling Percentage Varies from 0 to 20 as per Table 1.0 Qualitative Reuse Evaluation Varies from 0 to 10 Project Management & Methodology Varies from 0 to 10 Waste Management System Varies from 0 to 20 Health and Safety Varies from 0 to 10 Total /100 Table B2 - Scores for Reuse and Recycling Reuse (%) Score Recycle (%) Score 100 50 100 20 90 45 90 18 80 40 80 16 70 35 70 14 60 30 60 12 50 25 50 10 40 20 40 8 30 15 30 6 20 10 20 4 10 5 10 2 0 0 0 0 APPENDIX B 13 5.2 Example of an Evaluation Criteria The following is an example of the evaluation process for contractor's guidance. This example will change depending upon the outcome of the grading suggested earlier. Table B3 - TECHNICAL CRITERIA - Envelope "A" (60%): Reuse and Recycle Criteria Bidder Reuse (%) A 10.0 Project Waste Reuse Health Total Total cycle Manage Mana- Eva- & Score of (%) -ment gement lua- Safety System tion ReSCORE 4.0 60. Score 60% 12.0 8.0 12.0 2.0 8.0 46.0 27.6 8.0 9.0 15.0 8.0 8.0 68.0 40.8 10.0 6.0 18.0 2.0 7.0 55.0 33.0 0 B 50.0 20.0 40. 0 C 30.0 12.0 50. 0 5.3 PRICE CRITERIA - Envelope "B" (40%): Cost of Services Bidder A - $800 Bidder B - $1,500 Bidder C - $1,000 § Bidder A has the lowest cost of services and is therefore awarded 40 points. Other qualified bids will be awarded a point value relative to the lowest bid § Bidder B receives - $800/ $1,500 x 40 points = 21.3 points § Bidder C receives - $800/$1,000 x 40 points = 32 points APPENDIX B 14 5.4 TOTAL EVALUATION Total Points Bidder A = 27.6 + 40 = 67.6 points Bidder B = 40.8 + 21.3 = 62.1 points Bidder C = 33.0 + 32.0 = 65.0 points Therefore Bidder "A" is awarded the contract. APPENDIX B 15 APPENDIX C SAMPLE REQUEST FOR PROPOSAL DEMOLITION WASTE AUDIT & WASTE REDUCTION WORKPLAN APPENDIX C 1 SAMPLE REQUEST FOR PROPOSAL FOR A DEMOLITION WASTE AUDIT AND WASTE REDUCTION WORKPLAN PUBLIC WORKS AND GOVERNMENT SERVICES CANADA (CRD Project Title) 1.0 Background In order to meet federal policies, Real Property Services (RPS) of PWGSC has set objectives and targets for several environmental issues. One of the targeted areas identified in RPS's environmental management system (EMS) is waste generated during construction, renovation and demolition (CRD) projects. The RPS Environmental Management System, which received final approval from the Management Committee on April 28, 1998, states that where feasible, waste management practices should be incorporated into CRD projects. The PWGSC Client Service Unit <number>, serving <consultant’s name> has demonstrated its dedication by initiating numerous construction and demolition waste management projects each year. The results of these projects are helping to determine the economical feasibility, and at the same reducing the environmental impacts, of CRD projects. Being consistent with RPS's and PWGSC’s internal policies, a demolition waste audit has been commissioned for the <building name>. PWGSC is fully committed to non-hazardous solid waste management. All construction and demolition projects over 2,000 m2 require a waste audit to be conducted and a waste reduction workplan to be prepared. The specific area of this project is approximately <floor number(s)> of the < building name>. NOTE: (For projects less than 2,000 m2 the feasibility of non-hazardous solid waste management must be determined. The process for making this determination is presented in Appendix D: CRD Waste Management Cost Benefit Screening Process.) APPENDIX C 2 The final construction documents and specifications will be submitted by a private specification’s consultant. The waste audit and waste reduction workplan will be part of tendering documents to hire a general contractor. The Project Manager will review these construction documents in the subsequent <number> weeks. On <date> a call for tenders will be issued in order to select a general contractor for the demolition and reconstruction. In light of this, the waste audit (detailed inventory of material being removed) will have to be completed in draft by <date>. The draft waste reduction workplan must be received by <date> and the final report must be submitted prior to <date>. This will leave some time for consultation with the Project Manager to incorporate the proposed additional tasks into the project's general specifications, as identified in the waste reduction workplan. 1.0 Objectives § To conduct a demolition waste audit in order to identify the expected waste that will be produced during the project. § To prepare a solid waste reduction workplan. § To present two copies of a waste management report to the Environmental Advisor and Project Manager in order to finalize the call for tenders. 3.0 Preliminary Site Visit - Job Showing To facilitate the submission of this requested proposal, all invited consultants are encouraged to visit the project location. The site visit will take place on <date> at <time>. The consultants will meet the client at the <location>. APPENDIX C 3 4.0 Project Description and Methodology Phase 1 - Solid Waste Audit This phase will include fulfilling the following tasks: § Assembling and reviewing background information (i.e. building drawings). § Preparation of a Designated Substances Report or similar document. § Initiation meeting. § Identifying quantities of materials by conducting site visits and by other means. § Calculating volumes and weights of materials. Wastes types must be identified. These include brick and Portland cement concrete, corrugated cardboard, unpainted drywall, steel and wood. In addition to those, the following materials must be identified: Þ rigid plastic, plastic film and architectural hardware polystyrene packaging (e.g. curtain rods, etc.) Þ wooden shipping pallets Þ thermal insulation Þ doors and hardware Þ ceiling tiles Þ carpeting and hardwood flooring Þ other relevant materials Þ window glass If applicable, identifying the potential waste to be generated by the incoming construction material. This may be achieved by discussing the issues with the Project Manager and other involved parties. § Preparing detailed waste audit summary. The summary must include for each material: -percentage of total, -volume and weight of waste, -method used to estimate the volume and weights, and APPENDIX C 4 -any relevant comments. Phase 2 - Solid Waste Reduction Workplan The duties required to prepare a sufficient solid waste reduction workplan, which will be added to the contract documents for the general contractor, involve: § Reviewing and summarizing current 3Rs practices that are being undertaken at the <Project Name>. Some of the information that may be reviewed includes: 1. Relevant national and regional RPS waste reduction policies, space and security constraints. 2. Recycling equipment and services availability 3. Potential field personnel experience with waste management. § Identifying areas of greatest waste reduction impacts, and assessing waste reduction priorities. § Establishing proposed diversion objectives and opportunities. Waste diversion recommendations are to be made for each material, keeping in mind the 3Rs hierarchy. § Research on available local markets for end users. The results must be clearly summarized in a simple format so that the general contractor will have no difficulty in interpreting the information. § Estimated potential savings or additional costs resulting from the proposed waste diversion initiatives. § Assessing the impact of material purchasing on waste reduction. Recommendations on "green" material purchasing methods should be provided. These will be integrated into the general contractor's contract documents for their consideration. § Preparing the waste reduction workplan summary form. The summary must include but is not limited to the following information for each material: § Percentage (%) of total, APPENDIX C 5 § potential waste generated (kg or tonnes) per floor, § potential reusable material (kg or tonnes) per floor, § potential waste generated, reusable materials, and recyclable materials (kg or tonnes) totals for entire project. § potential recyclable material (kg or tonnes) per floor, and § other relevant information. § (In the Province of Ontario, the requirements of Ontario’s 3Rs Regulations are followed, at a minimum.) Phase 3 - Solid Waste Audit Report and Waste Reduction Workplan § The final audit and workplan should serve as a working tool for the project team. The body of the final report should, at minimum, consist of the following elements: 1. Executive summary; 2. Introduction; 3. Project overview; 4. Audit methodology, which should detail methods used for estimating volumes and weights; 5. Recommendations including a proposed waste management site plan. Considerations should be made to: § bin placement, § special handling requirements, § the expected waste generation schedules, § list of potential destinations for reuse/recycled materials § source separation plans, and § safety considerations. 6. Audit and workplan results, and 7. Appendices 5.0 Invited Consultants APPENDIX C 6 <number> consulting firms (including your own) have been invited to submit a proposal to carry out this work. These consultants are: 6.0 Security Clearance Security clearance forms have to be completed by the awarded consultant before beginning the audit. If there are no problems during the investigation, there will be a <number> day processing period before passes are issued. The consulting staff must carry passes at all times when on the building premises. 7.0 Tentative Project Schedule The waste audit should begin by <date>. The waste audit report will have to be submitted in draft no later than <date>. The draft waste reduction workplan must be submitted before <date> and the comments from the client will be returned to the consultant by <date>. The final report, as outlined in Phase 3 of the job description, must be submitted prior to <date>. 8.0 Deadline for Submission of Proposal The proposal must be received at the reception area of the <location>, no later than <time> on <date>. 9.0 Maximum Funding Available The maximum funding allocated for this project is $<amount>. 10.0 Other Submission Stipulations APPENDIX C 7 § In the consultant proposal, the costing will be broken down for each activity performed. § The consultant will deliver the above services in a manner that complies with appropriate health & safety measures. § The consultant will provide at least one sample of a CRD waste audit and workplan report previously prepared by the consultant. Proposal Requirements § Outline the methodology that will be used to carry out the project, § Provide a profile of the company, describing the history, experience and demonstrated abilities of the firm in the area of CRD waste management. Describe why the firm is well suited to undertake the project, § Identify individuals who will be involved in this project, the role they will play and their relevant training and work experience. Describe the project team's organization, and § Provide a detailed outline of the costing for this project. APPENDIX C 8 EVALUATION CRITERIA FOR THE UNDERTAKING OF SOLID WASTE AUDITS OF FEDERAL OFFICE FACILITIES 1.0 Proposal Form and Content PWGSC is seeking proposals specific to this project. The proposal must demonstrate a creative and analytical response to the specific nature of the project as set out in the Terms of Reference. The proposal should be set up with the same headings in the same order as the five criteria listed on the Evaluation Criteria Table. These criteria are meant to permit a connected, logical presentation of the proposal. The proposal is to contain all the material necessary to fully represent the project proposal and to allow PWGSC to evaluate it fairly. If the proponent chooses to submit additional supporting material, it will be treated as supplementary. The five criteria are detailed on the following pages. The text under each heading sketches what PWGSC means by these headings. These sketches are not exhaustive and proponents are responsible for fully representing their proposals. Complete one copy of the Cost of Services document (Attacehd) and enclose it in a separate sealed envelope clearly marked on the outside with the proponent's name and the project identification. 2.0 Evaluation Process Proposals will be evaluated against the five criteria listed below. A PWGSC Evaluation Board will evaluate all proposals against each criterion and, where listed, each sub-criterion. Each criterion and sub-criterion (as the case may be) APPENDIX C 9 are initially assigned a score from 1 to 10. These are then multiplied by the appropriate weight factor as indicated in the Evaluation Criteria Table to produce a weighted rating. It should be noted that in some of the evaluation criteria, the basic criteria weight represents the sum of the sub criteria weights. A minimum score of <number> (i.e. 60%) is necessary for a proposal to receive further consideration. The Evaluation Board will then proceed to evaluate the cost of the services. The Board will open the Cost of Services envelopes of the submissions in contention. At least three cost envelopes will be opened, (assuming that at least three proposals have been received). The remaining Cost of Services envelopes submissions will be returned unopened. APPENDIX C 10 Table C1 - Evaluation Criteria Table EVALUATION CRITERIA Sub Criteria Basic Criteria Weight Weight 1. UNDERSTANDING OF THE PROJECT 10 1.1 Analysis of project goals and requirements 5 1.2 Approach to major issues 5 2. SCOPE OF SERVICES AND WORK PLAN 20 2.1 Completeness of offered services 5 2.2 Creative potential 5 2.3 Work plan, schedule, quality assurance 10 3. MANAGEMENT OF SERVICES 3.1 Organization and management of the team 15 3.2 Roles of key groups/individuals 10 4. PROJECT TEAM 4.1 Qualifications and overall experience 15 4.2 Staffing Level 5 4.3 Experience on similar completed projects 10 25 30 5. QUALIFICATIONS AND EXPERIENCE OF FIRM(S) 15 TOTAL 100 APPENDIX C 11 3.0 Evaluation Criteria 3.1 Understanding of the Project What do you understand to be the project goals and how they should be achieved. What we are looking for: § A demonstration that the proponent understands; the goals of the project, the functional/technical requirements, and the constraints. § Identification of the issues that will shape the end product, the selection of resources and the way the services are to be delivered. § Recognition of the roles of the client user, PWGSC and other key players. Information to be supplied: Description of the project goal and requirements, emphasizing those that are particularly significant to the project and the delivery of services, for example: § the existing situation, including the needs giving rise to this project, § specific project goals, broader goals (e.g.. sensitivities), § the philosophies and values of the client user and PWGSC, § the functional and technical requirements of the client user and PWGSC, § the relationship between the project and any earlier proposals , § implementation strategies, and § issues, constraints and other significant items. APPENDIX C 12 3.2 Scope of Services and Work Plan What do you propose to do for us? What we are looking for: § Completeness of services required to meet the goals and objectives. § The approach to dealing with the major issues during the project. § A realistic work plan that describes the tasks and activities. Information to be supplied: § Scope of Services: List of services flowing from part 1, above, and the Terms of Reference. Description of the products (deliverables) of the services which will contribute to the project goals. § Work plan of the services showing: implementation strategy description of key activities inputs by PWGSC, client user/others work breakdown chart with description of services Project control and other methods proposed for each phase of the project: Project schedule, cost and quality control and waste management methodology. 4.3 Management of Services How do you propose to perform the services and meet the constraints? What we are looking for: · how the team will be organized, · how well the team can be expected to perform, and · how the services will be managed. APPENDIX C 13 Information to be supplied: § Management Structure: Organization chart with position titles and names, and profiles of the key positions. § Management Procedures: Project schedule, cost and quality control of the services. 4.4 Project Team Is the firm capable of doing what is offered? What we are looking for: The ability and the capacity of the consulting team to provide the quality of services described in the earlier sections: § Completeness of the team. Are all the roles and specialties covered? § Will the staffing levels be sufficient to meet the time frames in the work plan? § A commitment to provide qualified resources to the project. § Qualifications/experience of the designated personnel. § What back up will be committed if any proposed personnel is not available? Information to be supplied: Details about primary and back-up personnel (in appendix for large teams): • academic and professional qualifications, year of professional registration or technician graduation, summary of overall experience, • experience on each comparable projects including for each project: the names of firm(s) worked for at the time and position in firm(s), scope of involvement of the firm and the individual on the listed projects, and APPENDIX C 14 references, • length of time and experience with the present and previous firms, • percentage of time the key personnel will spend on the project, and • where the work will be undertaken and location of team members. 4.5 Qualifications and Experience of the Firm(s) Tell us who you are. What we are looking for: Level of qualifications and experience of the firm(s) in relation to the project requirements: • size of firm and depth of experience of the firm(s) on various project types, • experience on similar projects, • range of experience that can be drawn on from other individuals in the firm, • depth of the firm to provide additional resources if and when needed, • potential spill-over effect of other work entering the firm, and • stability Information to be supplied: • brief history of the firm and overall experience, • a selected list and brief description of completed projects in the last, five years, that are representative of the range of work by the firm and major sub-consultants, including: role of the firm (names of other firms in a consortium, if applicable), project stages completed, project value (total project and portion of firm's responsibility), references (name and address). • a list with details about similar projects in which the firm was involved, APPENDIX C 15 • a selected list and brief description of recent relevant studies, research, etc., and • physical resources. APPENDIX C 16 APPENDIX D CRD WASTE MANAGEMENT COST BENEFIT SCREENING PROCESS APPENDIX D 1 1.0 CRD Waste Management Cost Benefit Screening Process The availability and costs of landfills, waste haulage, landfilling, recycling, composting, and other waste handling alternatives varies from region to region. Accordingly, the economic costs and benefits of implementing recycling and other waste diversion initiatives will vary from region to region as well. The following is a methodology for conducting a preliminary estimate of the cost effectiveness of a CRD waste diversion program. Step 1 - Data Collection Determine the following: · the cost of the current waste management practices; · the cost of implementing a recycling program; and · the savings and benefits resulting from a recycling, reuse, and waste reduction programs. **Use Table D1 to document and tabulate this information. Step 2 - Comparison of Expenditures and Savings Once all the relevant information is collected and entered in the worksheet, the totals for each category must be summed and compared. If the total cost of the waste management program including deconstruction, reuse, and recycling, is less than the total savings, then recycling and other waste reduction programs would be cost effective and should be further investigated. Step 3 - Further Analysis or Continue with Solid Waste Management Program If the cost benefit analysis showed that either recycling or other waste reduction programs are feasible, then a more detailed waste management audit and workplan are recommended. RPSB’s National Construction, Renovation and Demolition Non-Hazardous Solid Waste Management Protocol is recommended as a guide document for carrying out this process. APPENDIX D 2 Table D1 – Cost Benefit Analysis Worksheet Part A 1 Current Waste Management Costs Est. Actual Est. Actual Est. Actual Est. Actual Fixed Asset Costs of Waste Handling: rent or purchase of compactors, roll-off containers, dedicated trucks In-house Waste Operations Costs: • personnel & maintenance (construction, renovation, and demolition workers) Hauling Costs: • contract prices for hauling. Disposal Costs: • total tipping fees at the landfill Minus Revenues: • money received from the sale of reusable and recyclable materials Total Current Waste Costs • 2 3 4 5 6 Part B 7 8 9 10 11 12 Part C 13 Reuse and Recycling Costs Project Management Costs: • anticipated costs to implement and monitor the program CR&D Waste Audit and Waste Reduction Workplan Costs • potential consulting fees Fixed Asset Costs: • purchase or rental costs of cardboard balers, roll-off containers • costs for creating and setting up collection and storage processes and areas Operational Costs: • labour costs for deconstruction and source separation of reusable and recyclable materials • cost of additional electricity and water, and maintenance of equipment • communication and education programs Hauling Costs: • cost to locate buyers or collectors and • the cost to transport reusable and recyclable materials to market Total Reusing and Recycling Costs Potential Savings From Waste Management Avoided Fixed Costs: savings from avoided rental of dumpsters, roll-off containers, etc. Avoided Waste Hauling and Disposal Costs: • savings from reduced number of hauls and in tipping fees at the landfill If Applicable, Tax Credit for Waste Reduction: • savings from statutory tax breaks from dedicated recycling equipment Revenues: • money received from the sale of reusable and recyclable materials Costs Avoided Through Reduction and Reuse Initiatives • savings achieved by reducing materials purchased, reusing suitable construction or renovation materials, etc. Other Benefits Associated with CR&D Waste Management: • environmental benefits, policy commitments, enhanced public image, etc. Total Savings From Waste Management • 14 15 16 17 18 19 Part D 20 Feasibility, or Net Savings From Waste Management Feasibility = Total Waste Management Savings - (Total Current Waste Management Costs + Total Reuse and Recycling Costs) = Line 19 - (Line 6 + Line 12) APPENDIX D 3 APPENDIX E SAMPLE LETTER OF NOTIFICATION APPENDIX E 1 Letter of Notification to Property Manager/Tenant Dear __________, In support of Government objectives identified in a Guide to Green Government, and Public Works and Government Services Canada’s own Ssustainable Development Strategy, <RPS organization/Prime Consultant>, will be conducting a <construction/renovation /demolition> waste management audit in the <name> building in <city/town/village>, which is occupied by your Department. The purpose of this assessment is to identify materials, generated by the construction /renovation/demolition project in the building, that are suitable for reuse or recycling. The ultimate goal is to ensure that the maximum benefit is realized from the resources represented by these materials, that project costs are minimized and that the amount of waste sent to landfill is minimized. The audit, will be conducted by <name(s)>, of <auditing firm>, and is expected to cause little or no disruption to your operations. The audit will be conducted on _[date]_, and should be completed on the same day. The audit may involve some brief interviews with members of your staff to determine or confirm certain details regarding the building and/or its use. Authorization and a guide to accompany the auditors through any restricted areas may also be required. Your anticipated co-operation in this project is appreciated. If you or your staff have any questions or concerns, please contact <Project/Property Manger’s name> at <phone number>. Project Manager/Property Manager (signature) APPENDIX E 2 APPENDIX F SAMPLE WASTE AUDIT WORKSHEET APPENDIX F 1 SAMPLE WASTE AUDIT WORKSHEET Building Name Name/Use: NMS Division Number Material Class Material Type Material Usage DIVISION 3 Concrete CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE Blocks Blocks, Light Poured Poured Stairs Walls Walls Floors Walls Stairs DIVISION 4 Masonry BRICK STONE Blocks Foundation Walls Foundation DIVISION 5 Metals METALS METALS Stairs Structural Stairs Walls WOOD WOOD WOOD WOOD WOOD WOOD WOOD WOOD WOOD WOOD WOOD WOOD Cabinetry Mouldings Plywood Plywood Plywood Plywood Siding Stairs Structural Structural Structural Plywood Cabinetry Mouldings Ceilings Floors Roofs Walls Walls Stairs Floors Roofs Walls ext. Walls Int. BUILT UP ROOFS COMPOSITES COMPOSITES INSULATION INSULATION INSULATION METALS METALS METALS WATERPROOFING Shingles Tar & Gravel Cellulose Fiberglass Solid SM Aluminum Siding Galvanized Siding Tin EDPM Roofs Roofs Walls and Ceilings Walls and Ceilings Walls and Ceilings Walls Walls Roofs Roof WINDOWS DOORS/FRAMES DOORS/FRAMES DOORS/FRAMES DOORS/FRAMES METALS WINDOWS WINDOWS WINDOWS Wood Frame Garage Metal Screen Wood Door Hardware Aluminum Frame Plastic Frame Storm Wood Frame Garage Metal Screen Wood Door Hardware Aluminum Frame Plastic Frame Storm DIVISION 9 Finishes CERAMIC COMPOSITES COMPOSITES COMPOSITES COMPOSITES GYPSUM GYPSUM METALS PLASTER WOOD Tiles Floors Acoustical Ceiling Supported Acoustical tile Unsupported Carpets/Cushion Floor/Vinyl Tiles Other Other Painted Ceilings Painted Walls For plaster walls & ceilings For mesh Walls Hardwood Floors DIVISION 10 Specialties GYPSUM FIRE HOSE Vinyl Clad DIVISION 12 Furnishings COMPOSITES WOOD Blinds/Curtains Blinds/Curtains Laboratory Casework DIVISION 15 Mechanical HVAC HVAC HVAC METALS PLUMBING PLUMBING PLUMBING PLUMBING PLUMBING PLUMBING PLUMBING PLUMBING PLUMBING PLUMBING Oil Furnace A/C, Heat Units Ducts Cast Iron ABS Bathroom Sink Cast Iron Copper Kitchen Sink Shower Enclosure Steel/Galvanized Toilets Tub Utility Sink ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL Baseboard Heaters Breaker/Fuse Boxes Exit Signs Fluorescent Fixtures Hot Water Tanks Incandescent Fixtures Ext. Incandescent Fixtures Int. Outlets/Switches/Wiring Suspended Convection Heaters DIVISION 6 Wood/Plastics DIVISION 7 Thermal/Moisture Protection DIVISION 8 Doors/Windows DIVISION 16 Electrical Number of Units Dimensions Height Length (Feet) 10' X 10' Equivalent Cubic Yards Volume Cubic Yards Weight/Volume Conversion Factor Lbs./cubic yard Weight in lbs. Weight Metric Tonnes Total Weight lbs. Total Weight Tonnes each 8' flight each 8' flight each 8' flight each unit each unit each unit each unit each unit Walls each unit Oil Furnace Ducts Radiator Water Return Bathroom Sink Main Return Water Feed Kitchen Sink Shower Enclosure Main/Water Feed Toilets Tub Utility Sink each 4' x 3' window each unit each unit each unit each unit each unit each unit each unit each unit each unit each unit each unit each unit each unit each unit each unit each unit each unit Total Volume Cubic Yards APPENDIX F APPENDIX G SAMPLE WASTE AUDIT AND WASTE REDUCTION WORKPLAN REPORT APPENDIX G 1 SAMPLE WASTE AUDIT AND WASTE REDUCTION WORKPLAN REPORT 1.0 Introduction The objective of this report is to provide a demolition waste diversion workplan for the demolition phase of the construction/renovation project in the <building name>located at <building address>, <city>, <province>. This audit provides an estimate of expected material types and quantities and potential diversion options. This report has been prepared prior to the commencement of deconstruction procedures as a guide for the general contractor. It is estimated that construction and demolition waste accounts for approximately one third, or seven million tonnes, of the waste annually produced in Canada. Existing landfill sites are quickly reaching their capacities. It has become increasingly difficult to locate suitable new sites. There are alternative disposal opportunities for many waste materials generated by construction, renovation and demolition (CRD) procedures. These opportunities often provide financial as well as environmental benefit. Diversion opportunities reduce costs by avoiding tipping fees and reducing transportation costs in many scenarios. Revenues may also be generated from the sale of recovered materials. Taking advantage of these opportunities requires the adoption of new attitudes and procedures by all members of the deconstruction team. Reuse of materials on-site can also reduce the project costs by reducing the expenditures for new materials. APPENDIX G 2 This report contains the following sections: · Project Overview · Methodology · Waste Generation Profile · Alternate Disposal Options · Waste Reduction Workplan · Implementation Tools · Recommendations · Appendices 2.0 Project Overview 2.1 Federal Policy This project provides an opportunity to incorporate environmental initiatives into traditional building demolition processes. These procedures demonstrate the environmental and economical benefits of environmental design. In addition, incorporating demolition waste diversion techniques into this project is consistent with the federal government’s Greening of Government Operations (GGO) policy. This policy reiterates the federal government’s commitment to comply with applicable environmental legislation and confirms its resolution to exceed federal environmental statutes and regulations. It also emulates the best practices from the public and private sectors, as outlined in the federal government’s Guide to Green Government. PWGSC is committed to meeting the requirements of the Greening of Government Operations policy and the Auditor General Act. On April 22, 1997, PWGSC tabled its first Sustainable Development Strategy (SDS) in Parliament and followed this with its second SDS tabled on Feb <date>,2001. These documents commit PWGSC to pursue waste diversion initiatives in construction, renovation and demolition projects. APPENDIX G 3 The Real Property Services (RPS) Sustainable Development Commitments lay out goals, objectives, and actions for integrating sustainable development principles into RPS policies and operations. This includes the management of non-hazardous solid waste including construction, renovation and demolition waste. 2.2 Ontario’s 3Rs Regulations In 1994, the Ontario Ministry of the Environment (MOE) passed the 3Rs Regulations. Regulations 102/94 and 103/94 are applicable to construction and demolition projects consisting of one or more buildings with a floor area greater than 2,000 m2. The federal government voluntarily adheres to Ontario’s 3Rs Regulations as they represent the only regulated practice in Canada. These regulations represent the minimum performance acceptable to PWGSC. Regulation 102/94 requires the following: · the completion of an on-site waste audit that identifies the amount and nature of the waste that will be generated, · the development of a waste reduction workplan that outlines specific achievable diversion options for reduction, reuse and recycling, · the implementation of the waste reduction workplan, · the documentation of the waste audit and workplan results, on forms provided by the MOE or forms that have been designed in the same general format, and · the retention of a copy of the audit and workplan documents on file for five years from completion of the project. Regulation 102/94 requires the waste audit be conducted and the workplan completed before the beginning of the CRD project. APPENDIX G 4 Regulation 103/94 requires the following: · the implementation of a source separation program for the reusable and recyclable materials listed in Regulation 102/94, · the specification of facilities sufficient for the collection, sorting, handling and storage of these materials, · the communication of the source separation program and its successes to employees, patrons and tenants, and · reasonable effort in ensuring the separated waste is reused or recycled. 3.0 Methodology A waste audit was conducted on the building during <date>. The auditing team audited each floor of the building under renovation to determine the type and quantity of the materials present. The audit consisted of a visual inspection of the premises to verify information generated from takeoffs of the demolition plans. 3.1 Identification and Quantification of Materials The data from the audit was entered into a data sheet. This data sheet has been designed to calculate an estimate of the amount of waste material that will be generated during the deconstruction. This audit includes items related to the following areas of the building: · structural wood components; · internal wall finishes; · internal ceiling finishes; · concrete; · structural and finishing metals; · HVAC equipment; · electrical fixtures and components; APPENDIX G 5 · composite materials – carpets, ceiling tiles, etc.; · windows; · doors; · fire control equipment; · plumbing fixtures and components; and · heating and/or cooling units above and beyond the base building components. 3.2 Assumptions and Limitations The values and quantities of materials contained in this report are approximations based upon buildings of similar size, style and construction. Unless otherwise indicated the following assumption(s) has/have been made: · the building was constructed to minimum building code requirements. An assessment of hazardous materials is not included in this report. This audit does not include articles above the base building elements that may be left onsite. While the audit has made every effort to provide a detailed audit of the building’s components, there may be some that were not apparent. Additional components should be viewed as unexpected opportunities rather than complications. Most building materials can be diverted from landfill through the appropriate end use channels. 4.0 Waste Generation Profile The waste generation profile for the <building name> building consists of <number> main categories with appropriate sub-categories. The main categories are: · wood; · gypsum, plaster and lath; · concrete; · doors; APPENDIX G 6 · metals; · HVAC equipment; · electrical; · plumbing; · windows; · fire control equipment; · roofing materials; · architectural detail; · heritage components; and · composites. The total expected waste generation for this project is approximately <number> tonnes. The attached contains a tabulation of the estimated waste generation for each area of the building and for the complete project. The profiles include tabulations of the anticipated volumes of each material type that will be generated throughout the demolition. 4.1 Projected Tipping Fees Many landfills throughout the country are reaching capacity or are being closed for noncompliance with current environmental standards. This reduction in space coupled with increasing regulations has resulted in elevated tipping fees. A survey of local landfill sites (both private and public) found the current tipping fee for CRD waste is $<amount> per tonne. This project is expected to generate <number> tonnes of waste resulting in tipping fees of approximately $ <amount>. It should be noted that waste bins are approximately $<amount> per 30 cubic yard container, with a maximum weight of 12 tonnes. Most wastes will fill the bins prior to reaching the weight limit. Approximately <number> bins will be required for a total waste management cost of $<amount>. APPENDIX G 7 4.2 Waste Handling This project will be completed in <number> phase(s). There (will be) (will not be) discernible sub-periods of waste generation. In addition, this site (has) (has no) areas for bin placement which are indicated on the site plans and may be viewed during the site visit. 5.0 Alternate Disposal Options Achieving the highest possible waste diversion rate requires a systematic approach. The first step is the development of an action plan that is both economically viable and physically feasible. Experience has proven that within current markets, the facilities exist that are capable of recycling or reusing most types of deconstruction waste. The waste diversion workplan is based upon the 3Rs hierarchy of reduce, reuse and recycle. However, in deconstruction the “reduce” option does not technically exist as the amount of material that will be generated is fixed and cannot be reduced. The other two options, reuse and recycle, are therefore explored. Through the implementation of a waste diversion workplan the amount of material being sent to landfill can be drastically reduced. In fact diversion rates of 90% are often attained. The attached appendix <include the designation and title> illustrates the potential of each waste type to be reused or recycled. The sale of salvaged deconstruction materials can generate positive revenues instead of increasing project expenditures. The contractor must be prepared to exert extra efforts to achieve the additional profits. Materials must be sorted, stockpiled and stored in a manner that will ensure contamination does not occur. Care must also be taken to ensure the storage site does not become a health and safety liability. The attached appendix <include the designation and title> includes a list of potential diversion options. APPENDIX G 8 The following course of action is recommended: 1. Contact reuse end users and negotiate for the removal of as many building components as possible. This should, in effect, strip the building rather than involve actual deconstruction procedures. Contractors may be able to locate subcontractors who will supply the labour required for these procedures in exchange for the salvaged materials. 2. Contact recycling end users and negotiate terms and conditions for the removal of the recyclable materials from the site. The degree of sorting must be established and the acceptable levels of contamination must be agreed upon. In many cases recyclers may provide sorting bins and transportation. In all cases, on-site sorting will generate higher revenues. 3. Commence deconstruction procedures that will allow for the salvage of materials. Where negotiations have included subcontractor supplied labour, allow these procedures to begin under supervised conditions to ensure the soundness of other materials, and that the site is maintained. 4. Establish sorting sites and commence final deconstruction procedures. Ensure workers understand the sorting procedures and requirements. 5.1 Reuse Options There are numerous enterprises able to provide second-life use options for used or leftover building materials. Some facilities are operated by charities, other facilities are privately owned and operated for profit. Facilities have been contacted regarding their ability to accept materials from this site for reuse or recycling. In some cases these facilities are able to provide labour in exchange for materials or may offer a free-of-charge pickup service. APPENDIX G 9 However, the services provided are very project specific and details will need to be finalized by the general contractor when the exact details and phases of the project have been established. The attached appendix, <include the designation and title>lists facilities that have expressed interest in obtaining any reusable materials that will be generated during the deconstruction. 5.2 Recycling Options Metals generated from deconstruction procedures have traditionally been recycled as they have an established market value. New markets have emerged for almost all other types of uncontaminated CRD waste. Recycling these materials may generate revenues for the contractor. These options are at least of lesser or equal cost to landfill. However, the most economical choice is often dependent upon the quantity of the materials generated. The arrangements regarding delivery and material sorting are also project specific. The attached appendix, <include the designation and title> lists facilities that have expressed interest in obtaining any recyclable materials that will be generated during the deconstruction. 6.0 Waste Reduction Workplan 6.1 Waste Material Groupings Materials generated by the deconstruction of the <building name> building can be placed in four groupings. By grouping the waste materials the contractor can identify where the greatest degree of effort will be required to achieve the maximum diversion. The paragraphs below outline the issues that are associated with each grouping. Appendix <include the designation and title> outlines the allocation of wastes within each grouping. For the purposes of this report, actual diversion will be determined by the weight of the diverted material. However, for proper waste management to take place the waste will also be quantified by volume. APPENDIX G 10 6.2 Group A –Reuse The materials included in this grouping are: · hardwood floors; · vinyl clad gypsum; · structural metals; · door hardware; · fire control equipment; · fibreglass insulation; · fluorescent fixtures; · incandescent fixtures; · breaker/fuse boxes; · hot water tanks; · ceiling tiles; · door frames; · fire control equipment · sinks; and · toilets. Together, they make-up <number>% (<number>tonnes) of the total weight of the waste and represent <number>% (<number> m3) of the total waste volume. This grouping identifies materials that can be diverted with little effort on the contractor’s behalf. There are numerous facilities that offer reuse opportunities for these materials. There are a few issues that need to be addressed by the contractor. The vinyl-covered gypsum boards are components of demountable partition systems. The boards will have the greatest potential for diversion if the other components of the system, such as the metal studs and trim, are kept together during the deconstruction process. These materials should be diverted as a unit APPENDIX G 11 to a single source. The same issue is applicable for the doors and door hardware. During the deconstruction process the associated hardware for each door should be attached to the unit. These additional efforts will greatly increase the potential reuse value of these materials. Clean fibreglass insulation is a readily reusable commodity accepted by most used building material outlets. The material often requires bagging in order to be accepted. This may require additional effort but it will result in a substantial diversion of material. The suspended fiberglass ceiling tiles can also be diverted for reuse. These materials are friable and care will be required during the deconstruction to ensure the material remains in a reusable condition. As with the demountable partitions, the ceiling tiles are part of a system and the t-bars and other components of the system should be diverted simultaneously. Some of the electrical fixtures may have reuse options, with the exception of ballasts containing PCBs. The contractor should consult the designated substances report for this site to identify this hazard. If PCBs are present, these materials should be diverted to authorized disposal facilities. Care should be taken to ensure these materials are not shipped to landfill. Other reusable materials such as the plumbing fixtures and hardwood flooring require removal and haulage. Some reuse facilities are willing to provide labour and haulage for materials salvaged for reuse. The contractor should negotiate these options on a site-by-site basis. 6.3 Group B - Traditional Recycling The materials included in this grouping are: · metal reinforcement; · metal stairs; · tin roofing; · oil furnace; APPENDIX G 12 · duct work; · outlets and wiring; and · cast iron, steel and copper plumbing. Together, they makeup <number>% (<number> tonnes) of the total weight of the waste and represent <number>% (<number> m3) of the total waste volume. This grouping identifies materials that can be diverted with little effort on the contractor’s behalf. There are numerous facilities that offer recycling opportunities for these materials. The materials contained in this grouping are primarily metals. Metals are traditionally recycled as they have an established market. The contractor should understand the degree of sorting required to generate the highest possible return for these materials. On-site sorting bins should clearly identify which materials are acceptable. Site personnel should be trained to thoroughly understand the sorting process. Even an aluminum soft drink can, in the wrong bin can be considered contamination and will lower the resale value of a container. The checklists provided in the attached Appendix, <include designation and title> will provide guidance in establishing on site sorting procedures. 6.4 Group C - Alternative Diversion The materials included in this grouping are: · all woods; · plywood; · drywall and plaster; · concrete; · brick; · ceramic tile; · tar and gravel; and · carpet. APPENDIX G 13 Together, they makeup <number>% <number>tonnes) of the total weight of the waste and represent <number>% <number>m3) of the total waste volume. These materials are traditionally sent to landfill, but with minimal effort the contractor can divert this material either for recycling or reuse. In some situations the contractor may be able to avoid tipping fees through diversion options. In some demolition procedures concrete can be used as inert backfill. Many road contractors will accept used concrete, brick, ceramic tile and tar and gravel roofing for roadbed aggregate. This material does not represent a high volume of waste but does account for a large percentage of the total anticipated weight of waste generation. Diverting this material for reuse as roadbed aggregate can provide the contractor with significant cost-savings as these materials often require additional bins due to their inherent density. Haulage will still be a factor, but many local road contractors are willing to negotiate this point. If clean, this material may also be accepted at landfills as daycover. Composite materials such as tar and gravel roofing are not acceptable in this application, of course. This site will generate approximately <amount> cubic meters of wood waste. Through proper deconstruction techniques a large percentage of this wood can be diverted to reuse facilities. Some facilities will divert all of this material as feed stock for particleboard manufacture regardless of the condition of the material. Waste shipped to this site is received in an unsorted state. The waste is ground, all metals are magnetically removed and the remaining wood is diverted as feed stock. Tipping and hauling costs can be comparable to landfill costs. Recycling options for the used carpet is dependent upon specific conditions. Two carpet fibre manufacturers BASF and DUPont, offer carpet-recycling programs for specific types of nylon carpet fibre. This option falls outside of the general contractor’s control and needs to be addressed before specifications for APPENDIX G 14 this project are completed. Both companies will provide carpet recycling under the following conditions: · the removed carpet fibre must meet the specifications of the program, · the replacement carpet must contain fibres manufactured by the company, and · the quantity must meet the requirements of the program. While these waste diversion opportunities will require some additional efforts and coordination on the part of the project team, the implementation of these options will divert a substantial quantity of material from landfill. 6.4.4 Group D – Landfill The materials included in this grouping are: · solid insulation, · waterproofing, · built-up roofs, · unsupported acoustical tile, and · other composites. Together, they make-up <number>% <number>tonnes) of the total weight of the waste and represent <number>% (<number>m3) of the total waste volume. If all of the above waste diversion options are maximized some material will still require shipment to landfill. Most of these materials are composites for which recycling options have not yet been developed. Although these materials will be accepted with other unsorted demolition waste by <Facility Name>, they are ultimately sent to landfill. APPENDIX G 15 7.0 Implementation Tools Successful waste diversion requires that workers and subcontractors have a thorough understanding of the waste diversion process. If these attitudes are not in place, the expected diversion rates will not be achieved. This report includes several tools/checklists designed to provide guidance to help the contractor develop a waste diversion strategy for this project. These tools checklists can be found in the attached Appendix <include designation and title>. 7.1 Waste Audit Tables Waste audit tables have been completed for each floor of the <building name>. These reports are included in the attached Appendix <designation and title>. These tables provide an estimate of the amount of waste that will be generated within each material category. Concentrating diversion efforts towards high volume and weight materials will increase the success of the project. 7.2 Waste Management Action Plan The Waste Management Action Plan included in the attached Appendix <designation and title>, itemizes disposal opportunities for each material type. This list will provide the contractor with guidance when negotiating pricing and container requirements with potential diversion sources. The information contained in this appendix should be used in conjunction with the Potential Diversion Sources List included in the attached Appendix <designation and title>. The facilities and organizations listed in this Appendix are capable of diverting CRD waste from landfill either through reuse or recycling. Some materials such as metals, light and plumbing fixtures and some mechanical components will generate positive revenues from some of these sources. APPENDIX G 16 7.3 Checklists The final tools provided to the contractor are checklists that will provide systematic guidance during the development of the waste diversion process. Following these checklists will ensure crucial points required during the diversion process have been addressed. The checklists can be found in the attached Appendix <designation and title>. 7.4 MOE Forms (For Projects in the Province of Ontario) The forms contained in the attached Appendix <designation and title> meet the requirements of Ontario Regulations 102/94 and 103/04. These documents are designed to track the waste diversion and should be kept on file by the general contractor for a period of five years, following completion of the project. 8.0 Recommendations With proper implementation this project should be able to divert at least <amount>% of the materials from landfill. These procedures can be conducted without increasing project costs. · Diversion of materials to reuse facilities allows for complete diversion with little or no additional cost. · Remaining material can be diverted through recycling facilities, which should also be cost-effective. · There may be some additional labour-hours required to conduct the deconstruction procedures. These costs should be offset by the redzuction of tipping fees. · Some reuse facilities expressed interest in supplying free labour in exchange for materials if the quantity and quality is sufficient. In order to continue the process of incorporating successful waste diversion techniques into this project it is suggested that: APPENDIX G 17 · New attitudes are required during a construction project that incorporates waste diversion techniques. This report should be included with the tender documents. The Crown Assets Report should be examined to accurately determine which items of salvage value, above the base building elements, will be left on site. APPENDIX G 18 SAMPLE WASTE AUDIT Building Name Sample Building A Name/Use: Roof NMS Division Number Material Usage Volume Cubic Yards 7.50 Weight Metric Tonnes 9.59 DIVISION 4 Masonry BRICK Blocks Walls DIVISION 5 Metals METALS Stairs Stairs 9 each 8' flight 2.00 1.01 WOOD WOOD WOOD WOOD Plywood Stairs Structural Structural Roofs Stairs Roofs Walls ext. 3 1 1 1 36 82 each 8' flight 36 82 8 36 72.20 0.10 31.7 2.90 8.05 0.02 4.11 0.37 BUILT UP ROOFS INSULATION METALS WATERPROOFING Solid SM Tin EDPM Walls and Ceilings Roofs ROOF 1 2 1 1 36 36 1 36 63.80 76.20 0.10 1.10 8.68 1.73 0.03 0.67 257.60 Total Volume Cubic Yards 34.26 Total Weight Tonnes DIVISION 7 Thermal/Moisture Protection Material Type Dimensions Height Length (Feet) 11 16 Number of Units 4 DIVISION 6 Wood/Plastics Material Class 82 82 16 82 Notes 1... TAR & GRAVEL ROOF The exact material under rubber membrane was unable to be confirmed, it has been assumed to be plywood 2... MISCELLANEOUS MATERIALS Large pulley system for elevator APPENDIX G SAMPLE WASTE AUDIT Building Name Sample Building A Name/Use: Basement NMS Division Number Material Class Material Type Material Usage Number of Units 1 1 Dimensions Height Length (Feet) 8 120 20 20 Volume Cubic Yards 14.22 7.29 Weight Metric Tonnes 16.41 12.23 DIVISION 3 Concrete CONCRETE CONCRETE Blocks Poured Walls Floors DIVISION 4 Masonry BRICK STONE Blocks Foundation Walls Foundation 1 1 1 3 7 6 2.00 1.00 1.96 1.12 METALS Stairs Stairs 3 each 8' flight 0.52 0.32 WOOD WOOD Plywood Structural Floors Floors 1 6 16 5 20 15 0.49 1.78 0.05 0.23 DOORS/FRAMES DOORS/FRAMES METALS Metal Elevator Door Hardware Metal Metal Door Hardware 2 5 2 3 each unit 7 each unit 0.66 0.65 0.0040 0.10 0.09 0.0050 DIVISION 9 Finishes METALS PLASTER METALS WOOD For plaster walls & ceilings With wire mesh Walls and Ceilings For plaster walls & ceilings Hardwood Floors 1 1 1 1 31 31 31 5 95 95 95 15 0.56 4.54 0.56 0.11 0.66 6.68 0.66 0.01 DIVISION 10 Specialties DIVISION 15 Mechanical FIRE HOSE 0.13 0.02 6.00 8.40 0.09 0.02 0.01 0.01 0.35 0.11 1.36 5.18 0.01 0.04 0.02 0.02 0.04 0.01 0.0400 1.20 0.61 0.0010 7.20 0.0010 0.05 0.10 0.0004 4.44 58.56 Total Volume Cubic Yards 51.82 Total Weight Tonnes DIVISION 5 Metals DIVISION 6 Wood/Plastics DIVISION 8 Doors/Windows DIVISION 16 Electrical 1 HVAC HVAC PLUMBING PLUMBING PLUMBING PLUMBING PLUMBING PLUMBING Oil 'Furnace Ducts Bathroom Sink Cast Iron Copper Steel/Galvanized Toilets Utility Sink ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL Exit Signs Fluorescent Fixtures Hot Water Tanks Incandescent Fixtures Ext. Outlets/Switches/Wiring Oil 'Furnace Ducts Bathroom Sink Main Return Water Feed Main/Water Feed Toilets Utility Sink each unit 1 1 1 2 1 2 1 1 each unit 95 each unit each unit 31 95 31 95 each unit each unit 1 3 1 1 6 each unit each unit each unit 31 95 31 Notes 1... FURNACE DETAILS Dominion Bridge, Boiler #RM.756, Size:S200, TP:.60, MAX WP:15 Date of Manufacture: 15.1.48 Physical size: 6' long X 7' high X 4' wide 2... WOOD FLOORS In storage room between electrical room and old boiler room, there is a wood floor with little support. 3... WOOD FLOORS All floors are added in these items for elevator shaft modifications 4... ELEVATOR Old OTIS elevator, no serial numbers 5... MISCELLANEOUS MATERIALS Fire Hose Cabinet with Fire Hose & Fire Extinguisher 6... COMMENTS There is ± 13 cubic feet hole to back fill, where the old boiler was, part of the rubble can be used for it APPENDIX G SAMPLE WASTE AUDIT Building Name Sample Building A Name/Use: Mezzanine Level NMS Division Number DIVISION 6 Wood/Plastics Material Class Material Type Material Usage WOOD WOOD Structural Plywood DIVISION 9 Finishes GYPSUM METALS PLASTER WOOD Painted Walls For plaster walls & ceilings For mesh Walls Hardwood Floors DIVISION 10 Specialties FIRE HOSE DIVISION 15 Mechanical HVAC A/C, Heat Units 1 DIVISION 16 Electrical ELECTRICAL ELECTRICAL Exit Signs Fluorescent Fixtures 1 2 Notes 1... VENTILATION SYSTEM Floors Walls Int. Number of Units 1 1 1 1 1 1 1 Dimensions Height Length (Feet) 4 23 8 62 8 8 8 4 62 62 62 23 each unit each unit each unit each unit Volume Cubic Yards 0.37 4.78 Weight Metric Tonnes 0.05 0.62 0.81 0.09 0.75 0.14 0.48 0.11 1.10 0.02 0.13 0.02 1.85 0.09 0.04 0.80 0.0010 0.03 2.82 Total Volume Cubic Yards 2.52 Total Weight Tonnes Ventilation System: 3/4 hp r22 208/230volt ac/heat model #: FB4ANF048000ADAA, TPW-TCP:25-25-06 APPENDIX G SAMPLE WASTE AUDIT Building Name Sample Building A Name/Use: Ground Floor NMS Division Number DIVISION 6 Wood/Plastics Material Class Material Type Material Usage WOOD WOOD WOOD Structural Structural Structural Floors Walls Int. Walls ext. DOORS/FRAMES METALS Wood Door Hardware Wood Door Hardware DIVISION 9 Finishes CERAMIC COMPOSITES GYPSUM GYPSUM METALS PLASTER WOOD Tiles Floors Carpets/Cushion Floor/Vinyl Tiles Painted Ceilings Painted Walls Pplaster walls & ceilings With mesh Walls Hardwood Floors DIVISION 10 Specialties FIRE HOSE DIVISION 15 Mechanical HVAC METALS PLUMBING PLUMBING Ducts Cast Iron Copper Steel/Galvanized ELECTRICAL ELECTRICAL ELECTRICAL Exit Signs Fluorescent Fixtures Outlets/Switches/Wiring DIVISION 8 Doors/Windows DIVISION 16 Electrical Number of Units 1 1 1 Dimensions Height Length (Feet) 10 25 10 70 10 151 Volume Cubic Yards 1.00 6.80 14.50 Weight Metric Tonnes 0.13 0.88 1.89 3 4 each unit each unit 1.00 0.0080 0.07 0.01 1.10 2.70 3.90 3.90 0.30 3.08 0.40 2.37 0.52 2.29 2.32 0.30 3.08 0.05 each unit 0.13 0.02 1 2 1 1 1 1 1 13 31 31 30 9 9 10 1 Notes 1... RADIATOR DIMENSIONS 2... MISCELLANEOUS MATERIALS Ducts Radiator Water Feed Main/Water Feed 31 36 77 77 82 151 151 25 1 2 1 1 31 31 77 each unit 77 77 6.80 0.49 0.01 0.10 4.20 0.07 0.02 0.22 1 35 1 each unit 31 77 0.037 14.00 1.00 0.001 0.56 0.60 61.26 Total Volume Cubic Yards 19.60 Total Weight Tonnes 7 cast iron steam radiators, dim: ±43"x23"x6" Fire Hose Cabinet with Fire Hose & Fire Extinguisher APPENDIX G SAMPLE WASTE AUDIT Building Name Sample Building A Name/Use: Floor 1 NMS Division Number DIVISION 5 Metals Material Class Material Type Material Usage Number of Units 1 Dimensions Height Length (Feet) 8 32 Volume Cubic Yards 3.00 Weight Metric Tonnes 1.54 METALS Structural Walls WOOD WOOD WOOD WOOD WOOD WOOD Mouldings Plywood Stairs Structural Structural Structural Mouldings Ceilings Stairs Floors Walls ext. Walls Int. 1 1 1 1 1 1 0 41 31 77 each 8' flight 4 18 9 213 9 199 0.0004 2.00 0.07 0.27 18.00 17.00 0.0001 0.20 0.01 0.03 2.39 2.24 INSULATION Fiberglass Walls and Ceilings 1 9 23.00 0.22 DOORS/FRAMES METALS WINDOWS Wood Door Hardware Aluminum Frame Wood Door Hardware Aluminum Frame 7 7 1 each unit each unit 2 5 2.31 0.01 0.80 0.15 0.02 0.14 DIVISION 9 Finishes CERAMIC COMPOSITES COMPOSITES GYPSUM METALS PLASTER Tiles Floors Acoustical tile Unsupported Carpets/Cushion Floor/Vinyl Tiles Painted Walls For plaster walls & ceilings For mesh Walls 1 1 2 1 1 1 31 31 31 9 9 9 77 77 77 199 213 213 3.68 3.70 2.65 3.00 0.36 2.95 0.58 0.61 0.52 1.72 0.43 4.34 DIVISION 10 Specialties GYPSUM FIRE HOSE Vinyl Clad Walls 1 1 8 32 each unit 0.42 0.13 0.25 0.02 DIVISION 12 Furnishings COMPOSITES WOOD Blinds/Curtains Laboratory Casework Blinds/Curtains 6 each 4' x 3' window 0.03 0.0029 DIVISION 15 Mechanical HVAC HVAC METALS PLUMBING PLUMBING PLUMBING A/C, Heat Units Ducts Cast Iron Cast Iron Copper Steel/Galvanized Ducts Radiator Main Return Water Feed Main/Water Feed 1 1 6 1 1 1 each unit 31 77 each unit each unit 31 77 31 77 1.85 6.81 1.48 0.02 0.01 0.12 0.09 4.20 0.20 0.02 0.02 0.22 DIVISION 16 Electrical ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL Breaker/Fuse Boxes Exit Signs Fluorescent Fixtures Outlets/Switches/Wiring 3 1 38 1 each unit each unit each unit 31 77 0.06 0.0400 15.20 0.97 0.03 0.0010 0.61 0.60 109.94 Total Volume Cubic Yards 21.40 Total Weight Tonnes DIVISION 6 Wood/Plastics DIVISION 7 Thermal/Moisture Protection DIVISION 8 Doors/Windows Notes 1... CARPET 213 The 'Carpet, Linoleum' entry has been doubled as the carpet has been laid on top of the linoleum flooring 2... RADIATOR DIMENSIONS 7 cast iron steam radiators, dim: ±43"x23"x6" 3... MISCELLANEOUS MATERIALS All floors have a A/C & heat unit suspended next to elevator doors Fire Hose Cabinet with Fire Hose & Fire Extinguisher APPENDIX G SAMPLE WASTE AUDIT Building Name Sample Building A Name/Use: Floor 2 NMS Division Number DIVISION 5 Metals DIVISION 6 Wood/Plastics Material Class Material Type Material Usage Number of Units 1 Dimensions Height Length (Feet) 8 48 Volume Cubic Yards 3.74 Weight Metric Tonnes 2.30 METALS Structural Walls WOOD WOOD WOOD WOOD WOOD Plywood Plywood Structural Structural Structural Ceilings Floors Floors Walls Int. Walls ext. 1 2 2 1 2 31 4 4 9 9 77 4 4 83 213 1.77 0.05 0.13 7.17 36.92 0.20 0.01 0.02 0.93 4.79 INSULATION Fiberglass Walls and Ceilings 1 9 213 23.43 0.22 DOORS/FRAMES METALS WINDOWS Wood Door Hardware Aluminum Frame Wood Door Hardware Aluminum Frame 7 7 1 2 5 2.31 0.01 0.80 0.15 0.02 0.14 DIVISION 9 Finishes COMPOSITES COMPOSITES COMPOSITES GYPSUM GYPSUM METALS PLASTER Acoustical Tile Supported Ceiling Tile Ceiling Tile Carpets/Cushion Floor/Vinyl Tiles Painted Ceilings Painted Walls For plaster walls & ceilings With wire mesh Walls 1 1 2 1 1 1 1 31 31 31 3 9 9 9 77 77 77 10 35 213 213 3.68 3.88 2.65 0.05 0.51 0.36 2.95 0.58 0.61 0.52 0.03 0.30 0.43 4.34 DIVISION 10 Specialties GYPSUM FIRE HOSE Vinyl Clad Walls 1 1 8 48 each unit 0.63 0.13 0.37 0.02 DIVISION 12 Furnishings COMPOSITES Blinds/Curtains Blinds/Curtains 6 each 4' x 3' window 0.03 0.0030 DIVISION 15 Mechanical HVAC HVAC METALS PLUMBING PLUMBING PLUMBING A/C, Heat Units Ducts Cast Iron Cast Iron Copper Steel/Galvanized Ducts Radiator Main Return Water Feed Main/Water Feed 1 1 6 1 1 1 each unit 77 each unit each unit 31 77 31 77 1.85 6.81 1.48 0.01 0.01 0.01 0.09 4.20 0.20 0.02 0.02 0.01 DIVISION 16 Electrical ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL Breaker/Fuse Boxes Exit Signs Fluorescent Fixtures Outlets/Switches/Wiring 4 1 27 1 each unit each unit each unit 33 77 0.07 0.04 10.80 1.04 0.05 0.0010 0.43 0.64 113.32 Total Volume Cubic Yards 21.64 Total Weight Tonnes DIVISION 7 Thermal/Moisture Protection DIVISION 8 Doors/Windows Notes 1... CARPET each unit each unit 31 The 'Carpet, Linoleum' entry has been doubled as the carpet has been laid on top of the linoleum flooring 2... RADIATOR DIMENSIONS 6 or 7 cast iron steam radiators, dim: ±43"x23"x6" 3... MISCELLANEOUS MATERIALS All floors have a A/C & heat unit suspended next to elevator doors Fire Hose Cabinet with Fire Hose & Fire Extinguisher APPENDIX G APPENDIX H SAMPLE SITE WASTE TRACKING FORMS APPENDIX H 1 SAMPLE SITE WASTE TRACKING FORMS Load # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Date Time Hauler Bin Size Material(s) Type Waybill # Destination Facility Reuse Recycling Landfill APPENDIX H APPENDIX I SAMPLE SITE COMMUNICATION CHECKLISTS APPENIDX I 1 Checklist # 1- End User Preparation To achieve the highest possible waste diversion rate, the general contractor must negotiate arrangements with end users that will clearly define the conditions under which the materials will be received. The action plan developed for the <building name> building has identified both reuse and recycling options for waste materials that will be generated. REUSE END USERS · Decide exactly what materials from each floor will be diverted to reuse end users. · Determine which materials will be received in an as/is condition and which will be dismantled before transfer of ownership. · Identify any particular preparations, such as sorting, or bundling that will maximize pricing. · Request copies of way bills or other documentation of final usage from reuse end users. · Verify transport requirements for salvaged materials. RECYCLING END USERS · Determine which materials will be accepted by each recycler and establish acceptable levels of contamination. · Establish which materials will be sold and which will be removed from the site in exchange for hauling costs. · Ascertain which recyclers will be able to supply sorting bins and negotiate pricing and supply conditions. · Clarify the advance notice required for bin pickups and the quantity of material required for minimum loads. · Determine any special on site arrangements that will minimize hauling costs. · Request copies of waybills or other documentation of final usage from all recycling end users. APPENIDX I 2 Checklist #2 - Site Preparation The highest waste diversion rates will be achieved if the demolition site has been planned and is maintained in a manner that will provide workers with convenient sorting processes. Even the most conscientious worker will be tempted to take shortcuts if the process has been made inconvenient. · Establish an identification system to ensure demolition procedures do not begin until all deconstruction or stripping processes have been completed. · Plan the process carefully to avoid mixing materials. Clearly indicate which materials are to be sorted from each individual building or area.. · Plan the locations of the sorting bins at each site. Ensure that both workers and haulers can easily access the bins. · Place bins where the volume of material is likely to fill ita bin, or in positions that will easily allow feeding from numerous buildings or areas. · Label all bins with large weatherproof signage in the languages of the workers on- site. The signs will clearly indicate what materials are acceptable in each bin. Be sure that the signage is maintained and always visible · Supply wheeled carts to collect separated waste to be rolled to the main sorting bins. · Supply bags for materials that will be generated in smaller quantities. · Establish weatherproof and secured storage facilities for materials that will be diverted through reuse options. · Anticipate the amount of material that will be generated each day. Replace bins as soon as they are full to reduce the possibility of contamination. · Compact materials to minimize bin pickups. APPENIDX I 3 Checklist # 3 – Communications The success of the waste diversion plan will require the individual efforts of both workers and subcontractors. The project manager needs to be sure that the process is clearly understood to prevent confusion and bin contamination. · Brief all personnel to be sure the process is understood. One person can contaminate an entire load of material. Emphasize to all subcontractors and workers that they are expected to comply with the on-site waste management plan. · Identify any barriers the subcontractors and workers feel will impede the diversion process. · Provide the waste management goals and strategies in written detail that will eliminate any opportunities for misinterpretation. · Select subcontractors and workers that have experience in waste minimization. · Insist that subcontractors and workers submit a waste minimization commitment. · Emphasize to the subcontractors and workers that they are not handling garbage. They should consider the materials as commodity products. · Make it understood that it will be mandatory for workers who contaminate bins, to re-sort the materials to restore the necessary integrity. Consider back-charging any subcontractors who fail to comply with the waste reduction rules or negotiate a commitment to cooperate in exchange for eliminating back charges. APPENIDX I 4 APPENDIX J SAMPLE PROJECT WASTE TRACKING FORMS APPENDIX J 1 SAMPLE PROJECT WASTE TRACKING FORMS Waste Reduction Workplan Summary For Period Industrial, Commercial, And Institutional Establishments Construction and Demolition projects Year to Shaded areas are for Industrial, Commercial and Institutional Establishment use only Name of Company Name of contact person Telephone No. Project site/location Total Waste disposal last year Material weight tonnes Materiel Category Projections Proposed action to divert material Wood Concrete Insulation Metals Windows Doors Gypsum Electrical Plumbing Stone HVAC Composites OCC I hereby certify that the information provided is complete and correct. Signature of authorized official Reduction tonnes Reuse tonnes Recycling tonnes Start date End date Title Status Date Waste Audit Summary Industrial, Commercial, Institutional Establishment Name of company Name of contact person Telephone no. Project site/location (if applicable) Date of Audit Type of Project Square metres Square metres Construction Material category Demolition Waste generated (tonnes) Reused material (tonnes) Recycled material (tonnes) Wood Concrete Insulation Metals Windows Doors Gypsum Electrical Plumbing Stone HVAC Composites OCC Total Material bought/sold that contain recycle content Material Percentage of recycled content Gross Summary Base Year Current Year Increase / Decrease (+/-) Waste Generated Less Reused & Reduced Less Recycled Equal Disposed APPENDIX J