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Hazardous Waste Exclusion Hazardous Waste Exclusion ProgramProgram
Inspections and EnforcementInspections and Enforcement
TrainingTraining
Household Hazardous Waste Facility Household Hazardous Waste Facility
Special Waste AcceptanceSpecial Waste Acceptance
InspectionsInspections
Initial Screening Occurs at Fee BoothInitial Screening Occurs at Fee Booth
Unacceptable Wastes Unacceptable Wastes –– SignsSigns
Radiation MonitorsRadiation Monitors
Accept/Reject/Contact Duty InspectorAccept/Reject/Contact Duty Inspector
Load Check InspectionsLoad Check InspectionsConducted in all landfill areasConducted in all landfill areas
CommercialCommercial
PublicPublic
GreensGreens
Fee BoothFee Booth
Inspection FrequencyInspection Frequency
Daily inspectionsDaily inspections
Monthly and quarterly inspection goalsMonthly and quarterly inspection goals
5,982 inspections in FY 20065,982 inspections in FY 2006
Documented verses undocumented Documented verses undocumented inspectionsinspections
Inspection DocumentationInspection Documentation
Visual Inspection Visual Inspection –– date, time, license date, time, license plate, waste type(s)plate, waste type(s)
Load Inspection Report Load Inspection Report –– detailed detailed documentationdocumentation
Paper and Electronic Tracking of Paper and Electronic Tracking of Inspection DataInspection Data
Hazardous Waste FoundHazardous Waste FoundWhatWhat’’s Next?s Next?
Depends on variety of factors, includingDepends on variety of factors, including
Who is RP/GeneratorWho is RP/Generator
Resident/business/permitted businessResident/business/permitted business
Waste Type(s)Waste Type(s)
VolumeVolume
Level of KnowledgeLevel of Knowledge
IntentIntent
Hazardous Waste FoundHazardous Waste FoundDecision Time!Decision Time!
Reject and return to generatorReject and return to generator
Reject and require hazardous waste haulerReject and require hazardous waste hauler
Take possession and dispose Take possession and dispose -- RP pays RP pays disposal costsdisposal costs
Take possession and dispose Take possession and dispose –– City pays City pays disposal costsdisposal costs
Educating the Educating the Generator/Transporter Generator/Transporter
Educate on basic waste identificationEducate on basic waste identification
Review landfill acceptance requirementsReview landfill acceptance requirements
Discuss options and proper disposalDiscuss options and proper disposal
Provide educational flyerProvide educational flyer
EnforcementEnforcement
You’re Busted!
Document IncidentDocument Incident
Take SamplesTake Samples
Conduct InvestigationConduct Investigation
Referral to CUPAReferral to CUPA
Write ReportWrite Report
Issue Notice of Violation (NOV)Issue Notice of Violation (NOV)
Notification to Solid Waste LEANotification to Solid Waste LEA
Enforcement TrackingEnforcement Tracking
ElectronicElectronicInspection DatabaseInspection DatabaseEnforcement TimelinesEnforcement Timelines
Approximately 500 NOVs issued since 1994Approximately 500 NOVs issued since 1994
Civil and criminal judgmentsCivil and criminal judgments
Administrative Enforcement OrdersAdministrative Enforcement Orders
Individual Enforcement FilesIndividual Enforcement Files
Enforcement Incident FileEnforcement Incident FileDocumentsDocuments
City and CUPA NOVsCity and CUPA NOVs
Hazardous waste disposal documentsHazardous waste disposal documents
Laboratory resultsLaboratory results
ReportReport
PhotographsPhotographs
ResolutionResolution
Program TrackingProgram Tracking
Waste diversion Waste diversion –– disposed & rejecteddisposed & rejected# of inspections conducted# of inspections conducted““Contact TimeContact Time””% of inspections containing hazardous % of inspections containing hazardous wastewasteCost of Program/ton of waste disposedCost of Program/ton of waste disposedNOVs/enforcement referralsNOVs/enforcement referrals
Program MeasuresProgram MeasuresAnnual Hazardous Waste DiversionAnnual Hazardous Waste Diversion
0.0
5.0
10.0
15.0
20.0
25.0
30.0
1999 2000 2001 2002 2003 2004 2005 2006 2007
FISCAL YEAR
TON
S
Total Tons Diverted Tons Disposed Tons Rejected
Program MeasuresProgram MeasuresDisposal % by 303 CategoryDisposal % by 303 Category
0.2% 0.5% 0.6% 0.3% 3.8%4.3%
0.0% 39.4% 33.5% 32.8% 29.9% 36.3%
0%
10%
20%
30%
40%
50%
60%
2002 2003 2004 2005 2006 2007
FISCAL YEAR
% W
AST
E TY
PE
Flammable and Poison Corrosives Oxidizers PCB Containing
Reclaimable Universal Waste Electronic Waste Other
Program MeasuresProgram MeasuresRejections by 303 CategoryRejections by 303 Category
7.0% 1.6%2.9%
1.9% 3.6%
31.2%
0%
10%
20%
30%
40%
50%
60%
2002 2003 2004 2005 2006 2007
FISCAL YEAR
% O
F W
AST
E ST
REA
M
Flammable and Poison Corrosives OxidizersReclaimable Universal Waste Electronic Waste