SOLID WASTE MANAGEMENT PLAN WASTE DIVERSION RATE PROGRESS REPORT July 27, 2011 Condensed Version Table of Contents Section 1. Summation 1.1 Synopsis............................................................................................................... 1 Section 2. Introduction 2.1 2.2 2.3 Background ......................................................................................................... 2 General Information ........................................................................................... 2 Baseline Inventory 2003 ..................................................................................... 3 Section 3. Methodology 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 Methodology Explanation ................................................................................... 4 Tons Generated................................................................................................... 4 Tons Incinerated ................................................................................................. 5 Tons Banned........................................................................................................ 5 Tons Recycled...................................................................................................... 5 Tons Reduced ...................................................................................................... 5 Tons Landfilled .................................................................................................... 6 Table 1 (Waste Inventory & Waste Diversion Rate Calculation) ........................ 6 Appendices Appendix DOH-1 - Methodology ...................................................................................... ............................................................................ Waste Generation Adjustments .................................................... Page 1-4, Table 1-2 from the R.W. Beck Report ....................................................... St. Louis County Population Data 2000-2010 .................................................... St. Louis County Employment Rates 2000-2010 .................................................... St. Louis County Taxable Sales Data 1992-2010 ...................................... St. Louis County Consumer Price Index Data 1993-2010 .................................................... State of California Adjustment Method Factors ................................................Appendix A-4, Table 1 from the R.W. Beck Report ..................................................................... Page 1-3 from the R.W. Beck Report Appendix DOH-2 – Banned Items ..................................................................................... ......................................................................................................... Banned Items ............................................... Appendix A-3, Table 2 from the R. W. Beck Report Table of Contents Appendix DOH-3 – Yard Waste Banned Items ................................................................. ......................................................................................Yard Waste Banned Items ..................................................................Yard Waste Banned Items Explanation ..... Yard Waste Facilities Annual License Renewals (not included in this version) Appendix DOH-4 – Recycled Items ................................................................................... ....................................................................................................... Recycled Items ................................................................................... Recycled Items Explanation .......... Recycling Centers Annual License Renewals (not included in this version) ............. Household Hazardous Waste (HHW) Data (not included in this version) ........... Special Waste Alternative Daily Cover Data (not included in this version) Appendix DOH-5 – MDNR Waste Generation Rate ......................................................... ............................................ Missouri Department of Natural Resources (MDNR) 2003 Waste Generation Rate Summation 1.1 Synopsis Infrastructure improvements, new regulations, economic incentives and better analysis have produced a steady and significant improvement in the waste diversion rate calculated for 2007 through 2010. As a result of these measures, the 2010 waste diversion rate for St. Louis County is 55.9%. The Health Department’s diversion rate goal of 50% has been achieved and exceeded. Additional improvements are possible and the Solid Waste Management Program will publish an update to the Solid Waste Management Plan documenting the changes made that have increased the waste diversion rate and propose a new diversion goal and the possible strategies for achieving it. Introduction 2.1 Background In 2004, Saint Louis County Department of Health (DOH) retained the services of R. W. Beck to develop a 15-year master plan for solid waste management. The plan that was issued in May of 2005, inventoried the existing solid waste management system, assessed its strengths and weaknesses and identified strategies to optimize the performance of the system’s individual components. The plan was designed to provide County residents, businesses and government officials with an understanding of County solid waste management issues and concerns. The inventory of the solid waste management system demonstrated that in 2003, the waste diversion rate (WDR) for the County was about 30%. The conclusion of the study was that without changing certain aspects of the plan, the WDR would stay the same to the year 2015. The DOH, after analyzing the recommendations of the report, established six goals and pursued several strategies to increase the WDR to 50% by the year 2010. To assess DOH’s progress toward meeting the 50% goal, it was necessary to update the waste inventory from the 2003 results obtained by R. W. Beck. This report provides updates for the waste inventories and the resulting WDR’s for the years 2007 through 2010. 2.2 General Information This inventory update utilized the basic methodology and information presented in the 2003 results from R. W. Beck and updated to the years stated. As new or better information became available to the DOH, that information was used with appropriate documentation. DOH staff used national, state, and local information, information reported to the County by regional facilities and operators, as well as local knowledge of the metropolitan area and the waste management system to perform this update. Introduction 2.3 Baseline inventory 2003 The 2003 inventory calculated the WDR with the following formula: WDR = Tons diverted / tons generated (tons diverted is the sum of tons incinerated, tons banned, tons recycled and tons reduced) The waste inventory used the following formula: Tons generated = tons landfilled + tons incinerated + tons banned + tons recycled + tons source reduced The numbers generated by R. W Beck for the 2003 inventory (see Appendix DOH-1 and Table 1) were: Tons generated (WG) = 1,904,671 Tons incinerated = 0 Tons banned = 198,714 Tons recycled = 278,900 Tons reduced = 95,234 Tons landfilled = 1,331,823 (calculated from above figures) WDR = 30.1% Population = 1,013,123 Methodology 3.1 Methodology Explanation The methodology used to prepare this report utilized the same formulas and categories as the Beck study to update and improve the information for 2007 through 2010. Recent updates to US Census population reports for years 2003 through 2010 resulted in updated baseline and projected years calculations. In addition, a correction was made to the baseline tons generated figure due to an error in the Beck study. Also, economic factors were used to provide tons generated figures for 2007 through 2010. 3.2 Tons generated The solid waste generation rate was based on a per capita generation rate provided by the Missouri Department of Natural Resources (MDNR) multiplied by the population to estimate a total annual generation. RW Beck used 10.32 pounds per capita per day which included both residential and industrial/commercial/institutional (ICI) sectors and a population of 1,013,123 (U.S. Census Bureau). However, this generation rate was for the year 2001, not 2003 as stated in the R. W. Beck study (see Appendix DOH-1). Also U.S. Census Bureau population figures have changed for the base and succeeding years. MDNR reported that the 2003 per capita waste generation rate was 10.83 pounds per capita per day (see Appendix DOH-5). Therefore the Solid Waste Management Program updated the baseline R. W. Beck numbers for 2003 and then made the projections for 2007 through 2010. Research from the State of California provided a methodology to estimate waste generation rates based upon several economic factors such as unemployment, the Consumer Price Index, and gross sales tax receipts. The calculations are found in Appendix DOH-1 and the results are as follows: WG (pounds per person per day) Updated population estimates Population 2003 10.83 2007 10.74 2003 1,008,956 2007 993,690 2008 10.31 2008 992,331 2009 9.85 2010 9.91 2009 992,408 2010 998,954 Recalculated tons generated for the years 2003, and 2007 through 2010 are presented in 3.8 Table 1, Waste Inventory and Waste Diversion Rate Calculation. Methodology 3.3 Tons Incinerated The St. Louis metropolitan area does not have any waste-to-energy facilities that incinerate waste so the total tons incinerated continues to be 0 for each year. 3.4 Tons Banned The State of Missouri has banned from landfill disposal the following items that are included in the waste generation rate: Major appliances, lead-acid batteries, tires, waste oil, and yard waste. These materials are recovered for beneficial reuse or recycling. The R. W. Beck study used per capita generation rates to estimate tons generated for the baseline year of 2003 (see Appendix DOH-2). The inventory update used these same factors with a correction for economic factors from the California study. Results are listed in Appendix DOH-2 for major appliances, lead-acid batteries, tires, and waste oil. St. Louis County has licensed several composting facilities where yard waste and other organics can be properly disposed. Yard waste tonnages come from volume reports submitted to the County through these facilities annual license renewal. Results are given in Appendix DOH-3. Total tons banned is the sum of the values from Appendices DOH-2 and DOH-3 and is given in 3.8 Table 1. 3.5 Tons Recycled The Solid Waste Management Program made an aggressive attempt to quantify tons of material recycled throughout the metropolitan area that was generated in St. Louis County. The R. W. Beck report identified 7 different facilities in their report and estimated a quantity of 278,900 tons of material recycled. This update has identified over 18 additional facilities and several more sources of diverted volumes, such as materials recovered from household hazardous waste collection, special waste used as alternative daily cover on landfills, etc. Total tonnage is given in 3.8 Table 1 and Appendix DOH-4 3.6 Tons Reduced The R. W. Beck report included a 5% tons reduced at source in the baseline 2003 calculation. This same credit was taken for 2007 through 2010, however each year’s numbers were updated for 2003 through 2010 based upon the new tons generated figures provided in this update. Results are in 3.8 Table 1. Methodology 3.7 Tons Landfilled This number is calculated by subtracting tons incinerated, tons banned, tons recycled and tons reduced from tons generated. Results are in 3.8 Table 1. (Note: this number is calculated by the above method) 3.8 Table 1 WASTE INVENTORY & WASTE DIVERSION RATE CALCULATION Year Waste Generation Rate (WGR) 2003 2007 2008 2009 2010 10.83 10.74 10.31 9.85 9.91 Population 1,008,956 993,690 992,331 992,408 998,954 Tons generated (WG) Tons incinerated Tons banned Tons Recycled Tons reduced at source Total tons diverted 1,994,176 0 198,714 278,900 99,709 577,323 1,948,016 0 260,409 530,274 97,401 888,084 1,867,856 0 228,021 622,507 93,393 943,920 1,783,101 0 214,032 558,794 89,155 861,981 1,807,320 0 265,106 654,360 90,366 1,009,832 Tons landfilled 1,416,853 1,059,932 45.6% 923,935 50.5% 921,120 48.3% 797,488 55.9% Waste Diversion Rate (WDR) 29.0% Appendix DOH-1 Appendix DOH-1 Waste Generation Adjustments 2003 1,008,956 516,148 0 2007 993,690 502,704 0 2008 992,331 490,271 0 2009 992,408 470,073 0 2010 998,954 465,387 Population Employment (St. Louis County) United States St.Louis/IL Metro Taxable Sales Receipts (TSR) 14,044,112,162 15,465,677,181 14,934,910,920 13,913,036,879 14,728,983,170 Consumer Price index 184 207 215 215 218 Residential waste generated (tons) * 538,428 527,786 514,969 501,759 507,013 Commercial waste generated (tons) * 1,455,749 1,420,230 1,352,887 1,281,342 1,300,308 Total Waste Generated 1,994,176 1,948,016 1,867,856 1,783,101 1,807,320 * total waste generation is divided into 27% residential and 73% commercial (See Page 2 of this Appendix) Commercial Adjustment Factor (CAF) = 0.975601055 0.929340708 0.880194619 0.893222525 Residential Adjustment Factor (RAF) = 0.980235282 0.95643164 0.931896754 0.941654654 Adjusted Waste Generation (current year) = residential adjusted commercial adjusted Economic adjustment factor Adjusted Waste Generation Rate (current year) = 1948016 527786 1420230 0.976852296 10.74 1867856 514969 1352887 0.93665526 10.31 1783101 501759 1281342 0.894154195 9.85 1807320 507013 1300308 0.9062992 9.91 Solid Waste Management Plan Waste Diversion Rate Progress Report Page 1 of 10 07/27/2011 Appendix DOH-1 Section 1 The per household (HH) disposal rate, using results from R. W. Beck’s 2004 municipal surveys, was estimated to be 36.77 pounds/HH/week or 14.9 pounds/capita/week. The HH recycling rate, using results from R. W. Beck’s 2004 municipal surveys and the St. Louis-Jefferson Solid Waste Management District’s 2003 Waste Assessment Inventory, was estimated to be 4.2 pounds/HH/week or 1.7 pounds/capita/week. The amount of banned items collected was calculated to be 7.5 pounds/HH/week or 3.0 pounds/capita/week using estimated quantities of items banned from disposal. The sum of these components equals 48.47 pounds/HH/week or 19.6 pounds/capita/week of residential solid waste generated. The U.S. Census Bureau estimate of 2.47 persons per household was used as a basis for converting per household generation rates to per capita generation rates. The ICI total was calculated by subtracting the residential tons from the total waste stream, as shown below in Table 1-2. Table 1-2 Saint Louis County Solid Waste Generation by Sector 2003 Estimated Generation (Tons) Percentage of Total Waste Stream 516,280 27% ICI 1,388,390 73% Total Waste Stream 1,904,670 100% Generator Sector Residential Per R. W. Beck’s experience, these residential and ICI percentages are similar to other regions with a similar non-residential generator base. 1.2.1.1 Tons Landfilled In May of 2004, R. W. Beck sent surveys to facilities that were likely to dispose of or process the County’s solid waste including landfills, transfer stations, recycling centers, compost facilities, and demolition landfills (see Section 2.1 of this report for survey details). In 2001, the state-wide per capita disposal rate was estimated at 1.11 tons per person per year or 6.08 pounds per capita per day by the MDNR. This was estimated by dividing the total tons of solid waste disposed by Missouri (6,222,402) by the 2001 1-4 R. W. Beck Solid Waste Management Plan Waste Diversion Rate Progress Report B1545 Page 2 of 10 07/27/2011 Appendix DOH-1 Employment Rates St. Louis County & St. Louis Region 2000 - 2010 Year County Region 2000 540,778 1,373,227 2001 534,906 1,367,082 2002 527,220 1,357,248 2003 516,148 1,342,568 2004 507,758 1,339,495 2005 508,645 1,356,121 2006 507,486 1,373,986 2007 502,704 1,376,342 2008 490,271 1,355,142 2009 470,073 1,298,123 2010 465,387 1,293,535 Region data include metro area including IL Source: Missouri Economic Research and Information Center (http://www.missourieconomy.org/indicators/laus/Default.aspx) Solid Waste Management Plan Waste Diversion Rate Progress Report Page 3 of 10 07/27/2011 Appendix DOH-1 Employment Rates St. Louis County & St. Louis Region 2000 - 2010 Year County Region 2000 540,778 1,373,227 2001 534,906 1,367,082 2002 527,220 1,357,248 2003 516,148 1,342,568 2004 507,758 1,339,495 2005 508,645 1,356,121 2006 507,486 1,373,986 2007 502,704 1,376,342 2008 490,271 1,355,142 2009 468,888 1,297,935 2010 465,387 1,293,535 Region data include metro area including IL Source: Missouri Economic Research and Information Center (http://www.missourieconomy.org/indicators/laus/Default.aspx) Solid Waste Management Plan Waste Diversion Rate Progress Report Page 4 of 10 07/27/2011 Appendix DOH-1 St. Louis County Taxable Sales Data 1992 - 2010 Year Sale Tax Only Sales & Use Tax 2010 $ 13,965,882,115 $ 14,728,983,171 2009 $ 13,913,036,898 $ 14,661,548,156 2008 $ 14,934,910,920 $ 15,805,665,932 2007 $ 15,465,677,181 $ 16,441,143,612 2006 $ 15,325,527,426 $ 16,235,419,000 2005 $ 15,028,847,484 $ 15,841,609,382 2004 $ 14,494,446,666 $ 15,280,209,006 2003 $ 14,044,112,162 $ 14,708,757,672 2002 $ 13,986,990,722 $ 14,675,108,758 2001 $ 13,920,597,496 $ 14,683,202,033 2000 $ 13,771,443,747 $ 14,527,680,858 1999 $ 13,374,973,331 $ 14,193,561,689 1998 $ 12,760,004,429 $ 13,565,255,671 1997 $ 12,483,623,322 $ 13,141,120,725 1996 $ 12,131,457,451 $ 12,841,920,153 1995 $ 11,768,506,349 $ 12,545,556,030 1994 $ 11,400,444,350 $ 11,699,462,185 1993 $ 10,487,180,827 $ 10,509,744,414 1992 $ 10,032,100,058 $ 10,048,233,036 Source: Missouri State Department of Revenue Solid Waste Management Plan Waste Diversion Rate Progress Report Page 5 of 10 07/27/2011 Appendix DOH-1 St. Louis County Consumer Price Index Data 1993 - 2010 Year CPI 1993 1994 1995 1996 1997 1998 1999 2000 2001 144.500 148.200 152.400 156.900 160.500 163.000 166.600 172.200 177.100 CPI Difference from Last Year -0.7% 2.5% 2.8% 2.9% 2.2% 1.5% 2.2% 3.3% 2.8% 2002 179.900 1.6% 2003 184.000 2.2% 2004 188.900 2.6% 2005 195.300 3.3% 2006 201.600 3.1% 2007 207.342 2.8% 2008 215.303 3.7% 2009 214.537 -0.4% 2010 218.100 1.6% Description: CPI-U, all items 1982-84=100, not seasonally adjusted Source: *U.S. Department of Labor, Bureau of Labor Statistics **Missouri Economic Research and Information Center (http://www.missourieconomy.org/indicators/Cpi/Default.aspx) Solid Waste Management Plan Waste Diversion Rate Progress Report Page 6 of 10 07/27/2011 Adjustment Method Factors Appendix DOH-1 Page 1 0[2 http://www.calrecycle.ca.gov/LGCentral/DivMeasure/AdjustMethod/AdjMetFc.htm CalReCYCle~ Local Government Central i\djustl11clltl\'Icthod Factors Note: This page contains historical information from CIWMB's statewide goal measurement prior to 2007 that estimated a diversion percentage. For 2007 and subsequent years, CIWMB compares reported disposal tons to population to calculate per capita disposal expressed in pounds/person/day. This new goal measurement system is described in CIWMB's Goal Measurement: 2007 and Later web page. » What is the Adjustment Method? ) Population s Employment .» Taxable Sales » Consumer Price Index » Adjustment Method and Taxable Sales Deflator Formula What is the Adjustment Method? The "adjustment method" is a formula for annually estimating jurisdiction solid waste tons generated. Chapter 1292, Statutes of 1992 (Sher, AS 2494) required the Board to develop a standard methodology so that jurisdictions would have a cost-effective way to estimate how much waste they generate (see Public Resources Code 41780.1). Title 14, California Code of Regulations (14 CCR), Chapter 9, Article 9.1 requires that population, employment, taxable sales, and Consumer Price Index be used in the adjustment method formula. For more information about the adjustment method, see Adjustment Method Questions and Answers, or Board-Approved Adjustment Method and Goal Measurement. Population Population is used in the adjustment method because it strongly influences residential waste generation. Every ten years the U.S. Census Bureau counts the number of people living in each California city and county. The most recent census count was done in 2000. The California Department of Finance (DO F) estimates city and county January 1st population for the years between Census counts, e.g., 1991-1999 and 2001-2009. The Board's Electronic Annual Report (EAR) uses population data from DOF's E-4 Population Estimates for Cities Counties and the State 2001-2005 with 2000 ORU Benchmark, released in May each year. For 1990-1999 population data, see Revised Historical City County and State Population Estimates 1991-2000. with 1990 and 2000 Census Counts. Jurisdictions may use either jurisdiction- or county-level population when estimating waste generation tons, then a diversion rate. Employment Employment strongly influences both residential and nonresidential waste generation. There are two distinct types of employment data. Labor force employment, also known as civilian employment, is the number of people living in a geographic area that have at least one job. Industrv employment is the number of jobs in a geographic area. The California Employment Development Department (EDD) estimates both labor force and industry employment for each California county. Jurisdictions may use either county-level labor force or industry employment when estimating waste generation tons, then a diversion rate. Taxable Sales Taxable Sales strongly influences both residential and nonresidential waste generation. Taxable sales is the dollar amount of all transactions subject to California Sales and Use Tax. The State Board of Equalization (BOE) reports quarterly and annual taxable sales for each California city and county. Jurisdictions may use either jurisdiction- or county-level taxable sales when estimating waste generation tons, then a diversion rate. Consumer Price Index and Taxable Sales Deflator The Consumer Price Index (CPI) is a measure of inflation experienced by consumers and is an important indicator of the condition of the economy. CPI is used in the adjustment method to adjust taxable sales for inflation. The U.S. Department of Labor Bureau of Labor Statistics (BLS), releases CPI for three metropolitan areas in California: (1) San Francisco/Oakland/San Jose, (2) Los Angeles/Anaheim/Riverside, and (3) San Diego. Subsequently, the California Department of Industrial Relations (DIR) uses a weighted average of the San Francisco/Oakland/San Jose and Los Angeles/Anaheim/Riverside metropolitan CPls to compute a California Statewide CPl. All of this CPI data is available on the DIR website. Jurisdictions may use either their metropolitan area (where applicable) or statewide CPI when estimating waste generation tons, then a diversion rate. Board research in 2004 indicates that BOE's Taxable Sales Deflator (TSD) is a more accurate measure of inflation for taxable sales. TSD is a measure of inflation only for items subject to California Sales and Use Tax. CPI measures inflation of all consumer goods and services, regardless of whether they are subject to California Sales and Use Tax. For a more detailed discussion of the differences between TSD and CPI, see BGE's February 2004 issue of Economic Perspective (Adobe PDF, 654 KB). TSD is only available at the statewide level. In September 2005, the Board directed staff to allow jurisdictions to use the Board's Taxable Sales Deflator Index (TSDI) as an acceptable alternative to CPI for diversion rate calculations. Solid Waste Management Plan Waste Diversion Rate Progress Report Page 7 of 10 http://www.calrecycle.ca.gov/LGCentral/DivMeasure/AdjustMethodlAdjMetFc.htm 07/27/2011 10/28/2010 Page 2 of2 Adjustment Method Factors Appendix DOH-1 http://www.calrecycle.ca.gov/LGCentral/DivMeasure/AdjustMethod/AdjMetFc.htm Adjustment Method Formula Note: Step-by-step instructions and automated calculations are available in the Model Annual Report. Also available is a step-by-step written description of the adjustment method formula. Formula: [Estimated Reporting Year Generation] ::: [Base Year Residential Waste Generation Tons] x [Residential Adjustment Factor] + [Base Year Nonresidential Waste Generation Tons] x [Nonresidential Adjustment Factor] [Residential Adjustment Factor] = [(PRlPB) + {ERIEB + (CB/CR x TRffB)}/2]/2 [Nonresidential Adjustment Factor] = [ERIEB + (CB/CR x TRffB)I/2 Adjustment Factors: PR::: Reporting Year Population ER::: Reporting Year Employment PB ::: Base Year Population EB ::: Base Year Employment CR::: Reporting Year Consumer Price Index CB::: Base Year Consumer Price Index TB Base Year Taxable Sales TR Reporting Year Taxable Sales = = Diversion Rate Measurement Home I Basics: Adiustment Factors I Jurisdiction Default Adjustment Factors last updated: September 16, 2009 local Government Central http://www.calrecycleca.qovllGCentralf larry N. Stephens: Larrv,Stephens@calrecycle,ca,gov(916)341-6241 Conditions of Use I Privacy Policy ©1995 2010 California Department of Resources Recycling and Recovery (CaIRecycle). All rights reserved. Solid Waste Management Plan Waste Diversion Rate Progress Report Page 8 of 10 http://www.calrecycle.ca.gov/LGCentral/DivMeasure/AdjustMethod/AdjMetFc.htm 07/27/2011 1012812010 Appendix DOH-1 2004 DIVERSION RATE MEASUREMENT MODEL Table 1 Saint Louis County Solid Waste Generation and Diversion Calendar Year 2003 Calendar Year 2015 1,013,123 1,020,9001 95,234 95,967 1,904,671 Tons 1,919,337 Tons 278,900 Tons 281,048 Tons Residential 44,932 45,278 ICI 233,968 235,770 198,714 Tons 200,244 Tons Appliances 7,598 7,657 Lead-Acid Batteries 6,687 6,738 Tires 10,131 10,209 Waste Oil 16,210 16,335 Yard Waste 158,088 159,305 1,331,823 Tons 1,342,078 Tons 30.1% 30.1% Population Source Reduction Allowance Solid Waste Generation Recyclable Materials Banned Recycled Materials Total Solid Waste Landfilled % Diversion 1 Source: East-West Gateway Council of Governments, based on 2000 U.S. Census Bureau population data. 4.3 Key Findings/Recommendations R. W. Beck conducted an analysis that documents a calendar year 2003 diversion rate of approximately 30.1 percent. Although the documented diversion rate does not meet the State's 40 percent reduction goal in the quantity of solid waste landfilled, the absence of formalized reporting procedures for components of the County's solid waste management system may result in underestimating the total quantity of solid waste diverted. Moreover, some large commercial businesses and industry are likely to be diverting additional materials without utilizing the County's existing collection, processing and disposal system, but through hauling and recovery arrangements external to the system. The following implementation considerations are recommended to enhance the data collection process in the future and update the Model, as necessary, for the 12-year planning period, 2003-2015: Work with the Missouri Department of Natural Resources to establish a set of source reduction program criteria to quantify source reduction activities; Continue to implement a new Environmental Public Health Information System (EPHIS) as recommended in the February 2004, County Auditor’s report (Attachment ___ [to be included in final draft]). This system should consist of R. W. Beck 4-3 B1545 Solid Waste Management Plan Waste Diversion Rate Progress Report Page 9 of 10 07/27/2011 Appendix DOH-1 DESCRIPTION OF WASTE Based on the most current (2001) data from the MDNR11, the state-wide solid waste generation rate is estimated at 10.32 pounds per capita per day (PCD) or 1.88 tons per capita per year. This per capita estimate incorporates generation for both the residential and industrial/commercial/institutional (ICI) sectors. Based on data from the U.S. Census Bureau, the population estimate for Saint Louis County in 2003 was 1,013,123 which equates to an estimate of 1,904,671 tons of solid waste generated in Saint Louis County in 2003. The total quantity of solid waste generated in the County is the sum of the quantities of solid waste landfilled, incinerated, banned from landfill disposal, recycled, and tons reduced at the source. Tons Generated = Tons Landfilled + Tons Incinerated + Tons Banned from Disposal + Tons Recycled + Tons Reduced at Source Solid waste management planning involves utilizing available data and information concerning the existing system along with previous planning experience to develop reasonable estimates for the planning area. The following sources of information were used to estimate the total quantities of solid waste generated in Saint Louis County: Disposal information reported to the MDNR and the Illinois Environmental Protection Agency (IL EPA) from landfills in the region; Survey data gathered by R. W. Beck from waste haulers, municipalities, and solid waste facilities; Past studies specific to Missouri and the region (i.e., the MDNR’s Missouri Solid Waste Diversion and Recycling Status Reports; the Midwest Assistance Program’s 1999 Missouri Solid Waste Composition Study; R. W. Beck’s 2004 Diversion Rate Measurement Model; and the St. Louis-Jefferson Solid Waste Management District’s 2003 Waste Assessment Inventory); National MSW per capita generation estimates; and R. W. Beck waste generation, recycling, and composition database. Dividing the solid waste stream into various components provides an opportunity to more accurately quantify and characterize the waste stream by generator type. In other words, individual sectors with different types of waste generators can be identified and focused upon for program implementation/improvement. R. W. Beck estimated the quantity of residential solid waste generated in the County by estimating the sum of the amount of refuse disposed, the amount of recyclable materials, and estimated quantities of banned items diverted from disposal. We developed the following as a basis for the calculation: 11 Source: “Missouri Solid Waste Diversion and Recycling Status Report for Calendar Year – 2001”, MDNR. R. W. Beck 1-3 B1545 Solid Waste Management Plan Waste Diversion Rate Progress Report Page 10 of 10 07/27/2011 Appendix DOH-2 Appendix DOH-2 BANNED ITEMS Year Population Economic factor* 2003 1,008,956 2007 993,690 0.976852296 2008 992,331 0.93665526 2009 992,408 0.894154195 2010 998,954 0.9062992 Total banned (tons) appliances lead-acid batteries tires waste oil Yard Waste** 198,714 260,409 228,021 214,032 265,106 7,598 6,687 10,131 16,210 158,088 7,280 6,407 9,707 14,560 222,456 6,971 6,135 9,295 13,942 191,678 6,655 5,857 8,874 13,310 179,336 6,790 5,975 9,054 13,580 229,707 *From Appendix DOH-1 **From Appendix DOH-3 Solid Waste Management Plan Waste Diversion Rate Progress Report Page 1 of 2 07/27/2011 Appendix DOH-2 Appendix A-3 Table 2 Banned Materials Generation Banned Material Appliances 1 Lead-Acid Batteries Estimated Generation per Capita Total Tons Generated 15 pounds/capita/year 7,598 13.2 pounds/capita/year 6,687 3 20 pounds/capita/year 10,131 Waste Oil 4 32 pounds/capita/year 16,210 8.3% of total solid waste generated 158,088 Tires 2 Yard Waste 5 Total 1 2 3 4 5 198,714 Assumes each appliance weighs an average of 150 pounds (OEA). Assumes one lead-acid battery weighs 40 pounds (OEA). Assumes each tire weighs an average of 20 pounds (OEA). Assumes 8 pounds per gallon (OEA). Assumes one cubic yard of yard waste equals 300 pounds and yard waste generation is 8.3 percent of the 1,904,671 total solid waste tons generated in Saint Louis County during calendar year 2003. 3.1.2 Source Reduction Allowance The State of Missouri has identified source reduction (reducing the amount of solid waste generated) as the first component of its solid waste management hierarchy. Like other states across the Country, the source reduction component of an integrated solid waste management system relies heavily on the success of a well-defined public education program. The Waste Management Branch has developed a "Reduce, Reuse, Recycle... Naturally!" public education campaign. This public education program incorporates the three "R's" of solid waste management. Based upon the program components of "Reduce, Reuse, Recycle... Naturally!" and review of recycling education program criteria of other states across the Country (i.e., California and Minnesota), a maximum 5 percent source reduction allowance (95,234 tons for calendar year 2003) is included in the Diversion Rate Measurement Model. 3.1.3 Recycling Twenty-four (24) municipalities responded to a written survey in 2004. Based on the survey results, approximately 17,579 tons of residential recyclable material was collected in 2003. Based on these reported figures, an overall recycling rate of 93.0 pounds per capita per year was calculated. Table 3 summarizes results of the Municipal Solid Waste Survey. 3-6 R. W. Beck Solid Waste Management Plan Waste Diversion Rate Progress Report B1545 Page 2 of 2 07/27/2011 Appendix DOH-3 Appendix DOH-3 BANNED ITEMS (Yard Waste) Year 2003 Yard Waste 158088 Earth City Supply* Ellisville* Fick Supply Inc* Fred Weber Ladue Mo-Pass ORMI Rt. 66 St. Louis Composting Others *new facilities since the 2009 report 2007 222,456 Solid Waste Management Plan Waste Diversion Rate Progress Report 30,648 18,812 62,864 33,330 1,010 75,792 Page 1 of 2 2008 191,678 25,360 9,803 73,749 14,520 1,826 66,420 2009 179,336 21,840 8,833 55,409 19,965 2,298 70,991 2010 229,707 4,072 2,700 37,627 25,749 15,254 52,241 16,500 7,274 68,290 07/27/2011 Appendix DOH-3 Tons Banned Yardwaste According to Chapter 607 Solid Waste Management Code (the Waste Code), licensed yardwaste compost facilities are required to annually renew their operating license. As part of the license renewal application, the facilities must report quantities of yardwaste received and compost/mulch produced for the previous 12-month period. The annual license renewal date varies so licensed facilities do have different 12-month reporting timeframes (e.g., Apr 1-Mar 30, July 1-June 30, etc.). The total tonnage of yardwaste from the annual license renewal applications is provided in this report. Assumptions: Treated the 12-month reporting timeframe as the actual calendar year. Conversion rate = 0.33 cubic yards/ton Solid Waste Management Plan Waste Diversion Rate Progress Report Page 2 of 2 07/27/2011 Appendix DOH-4 Appendix DOH-4 RECYCLED ITEMS Year Total recycled (tons) Licensed Recycling Centers Appliances Inc* Branch Metal Processing Central Paper Stock Cintas City of Kirkwood/Francis Scheidegger Recycling Depository Computer Trade* DCAL Earthbound Recycling Ecorecycling EPC Imperial Paper Stock Metal Recovery Systems Midwest Recycling Center* Nationwide Recycling Overland Metals Republic Services Recycling** Resource Management Shred & Protect Document* University City drop off*** Wallach Iron and Metal Total Other Recovery Operations Gunther Meramec Valley WPF* Parkway Recycling Center*** Remains Inc. Smurfit Strategic Materials (glass)* U'S Again WITS* Total HHW Special Waste ADC GRAND TOTAL (tons) 2007 2008 2009 2010 0 10,000 23,483 9,000 0 9,000 22,723 9,000 0 10,438 16,675 9,000 25,000 11,380 19,225 9,200 3,831 0 908 0 101,000 2,005 3,106 21,007 0 208 1,500 120,599 46,881 0 49 22,100 365,678 3,476 0 2,402 0 145,035 2,600 3,011 20,116 0 208 1,500 140,368 71,735 0 62 22,100 453,336 2,679 0 1,371 273 149,925 2,171 2,079 12,685 0 120 1,500 137,903 81,329 0 0 25,629 453,777 2,510 250 2,057 415 179,009 1,245 10,783 16,781 2,500 240 1,500 141,461 90,332 120 0 24,620 538,628 350 0 70 609 107,864 10,492 480 180 119,695 549 47,833 533,755 350 0 93 662 117,421 16,361 403 313 135,252 520 36,525 625,633 340 0 127 633 75,090 15,507 437 576 92,370 646 14,340 561,133 360 2,518 0 474 78,055 16,481 812 1,277 99,977 754 15,000 654,359 *new facilities/data added since 2009 report **facility name & ownership change, formerly QRS Recycling (effective Dec 2010), includes data from Northside & Southside ***since 2009 report, facilities now send material to another facility on this list Solid Waste Management Plan Waste Diversion Rate Progress Report Page 1 of 2 07/27/2011 Appendix DOH-4 Tons Recycled Recycling Centers As defined by the Waste Code, the Solid Waste Program licenses facilities located in St. Louis County that accept source-separated materials for shipment to end-markets as “recycling centers”. These licensed facilities are required to report the annual quantities of materials collected and shipped for the previous calendar year as part of the annual license renewal application. This data is provided in this report. Licensed Solid Waste Facilities Currently, some licensed waste processing facilities sort and recover materials for recycling. All licensed solid waste facilities are required to report quantities of recovered materials for the previous 12-months as part of the annual license renewal application. As with yardwaste compost facilities, the annual license renewal dates and 12-month reporting timeframes do vary. So, for the purpose of this report, the recyclable quantities on the annual license renewal application are reported for the previous calendar year. Household Hazardous Waste (HHW) The total quantity of collected materials from the St. Louis County Household Chemical Collection Program is reported by the licensed hazardous waste management contractor. This data is provided as part of the invoice payment process. Special Waste Alternative Daily Cover (ADC) Daily cover, as well as intermediate and final cover, is not included in available airspace calculations for licensed landfills. Certain types of special waste can be approved for use as daily cover as an alternative to clay soils. Fred Weber Sanitary Landfill and Veolia Oakridge Landfill provided the annual tonnage for 2007 through 2009. The email correspondence is attached. Since publishing the 2009 progress report, Fred Weber Sanitary Landfill was purchased by IESI (Progressive Waste Solutions). Due to IESI corporate policies, we accepted a verbal estimate for Year 2010. Solid Waste Management Plan Waste Diversion Rate Progress Report Page 2 of 2 07/27/2011 Appendix DOH-5 Appendix DOH-5 Missouri Department of Natural Resources Daily Per Capita Generation/Diversion/Disposal 14 12 10 10.08 10.83 10.56 10.32 11.14 11.73 11.45 Pounds 8 6 6.24 6 6.3 5.98 6.15 6.06 6.64 6.45 6 5.88 5.26 4 6.19 5.26 5.15 4.83 4.58 4.27 6.99 6.58 6.83 3.84 2 0 2000 2001 2002 2003 2004 2005 2006 Year Diversion MSW Generation Disposal All Generation Table 2 State Arkansas Illinois Iowa Kansas Kentucky Missouri Nebraska Oklahoma Tennessee Calendar Year 2004 Population 2,752,629 12,713,634 2,954,451 2,735,502 4,145,922 5,754,618 1,747,214 3,523,553 5,900,962 Waste Generation (tons) Per Capita Disposal (tons) 2,826,602* 40,363,746 3,780,556 3,239,092 6,212,770 11,703,455 2,466,972* 5,297,137 12,928,999 1.0 1.9 1.3 1.4 1.4 1.4 1.4 1.3 1.9 Per Capita Recycling Percentage 19.7% 37.7% 39.6% 19.0% 22.4% 38.9% 15.4% 3.8% 42.2% Table 3 *estimated numbers –actual numbers were not reported Table 3 includes data from the April 2006 issue of BioCycle Magazine, The State of Garbage in America report. Data is representative of calendar year 2004 unless otherwise indicated. Missouri Waste Diversion Status Report For Calendar Year 2006 http://dnr.mo.gov/env/swmp/docs/2006statusreport.pdf Solid Waste Management Plan Waste Diversion Rate Progress Report Page 1 of 1 07/27/2011