2016_01-14 Meeting Handouts - nc
Transcription
2016_01-14 Meeting Handouts - nc
NC SWANA Board Meeting Agenda January 14, 2016 @ 10:30am Orange County Solid Waste Management Department 1207 Eubanks Road Chapel Hill, NC 27516 A. Call meeting to order. B. Review/Approve Agenda C. Review/Approve Minutes – Attachment 1 D. Officer Reports a. President 1. Quad-State 2017 Conference Call: January 12, 2016 2. Preliminary Data from E-waste Surveys - Survey Response Summary, Questionnaire Response Summary, Draft Review of Questionnaire b. Treasurer 1. Quad-State 2015: Check from TN Chapter: $17,781.46 E. IB Update a. Update and presentation from YP Rep: Cody Marshall, Technical Assistant Director, The Recycling Partnership: [email protected] b. 2016 Budget Approval for IB Travel – Attachment 4 F. Committee Reports a. Programs/Arrangements: 1. Spring 2016 Conference 2. Fall 2016 Conference 3. Discussion of Booth swap with CRA, Spring 2016 – Diane Davis b. Road-E-O: 1. Update on dates for 2016 Road-E-O, location, etc. for 2017 Road-E-O – Rodney Hamby c. Scholarship: 1. 2016 Schedule: Applications Available; Due Date; Review and Award; Submittal to National d. Membership: 1. Marketing Campaign – What NC SWANA is doing for you in 2016. 2. Review Missing Member Campaign – Attachment 5 e. Training: 1. 2016 Training Schedule 2. Manager Course co-located with MOLO f. Website: 1. Status of Updates from Action Items i. By-Laws: 1. National SWANA review of approved By-Laws - Hack H. Old Business: a. Action without Meeting 1. Cover Comments – Attachment 6 2. E-waste Letter and Surveys – Attachments: Letter, Survey, Questionnaire 3. Future City Competition Sponsorship – Attachment 10 I. b. Calendar of Recurring Events c. Credit Card SOP – Sakwa, Hack – Attachment 11 d. Lobbyist Hardison 2016 Contract Review and Approval – Attachment 12 e. Action Items Review – Attachment 13 New Business a. Discuss SWANA Survey Request to Host National Event(s) - Brinchek b. Nominate/Appoint – NC SWANA Safety Ambassador – Attachment 14 J. Schedule next Board Meeting K. Adjourn Draft Board Meeting Minutes Board Retreat October 15-16, 2014 I. Call Meeting to Order The annual Board Retreat for NC-SWANA was called to order by Officer Readling at 9:15 a.m. on October 15, 2014 at the Beaufort Inn in Beaufort, North Carolina. Present: Board Members present: Past President Readling, President Stahl, Vice President Brinchek, Treasurer McHargue, Secretary Bost, Director Etheridge, Director Hack, Director Hamby, Director Sakwa, Director Smith, and Director Woodie. Board Members not in attendance: Director Davis, Director Nestor and Facilitator Revis. Legislative Liaison Allen Hardison joined the meeting at 3:40 p.m. until meeting recess on October 15, 2015. II. Review of New Board Members Officer Readling reviewed the terms of the New Board Members noting that Director Woodie took over the remainder of Secretary Bost’s term, which will end September 30, 2016. III. Review and Approval of Agenda: The Board reviewed and discussed the meeting agenda. A motion to approve the agenda as modified was made by Director Etheridge and seconded by Director Hamby. The motion passed unanimously. IV. Review and Approval Minutes: The Board reviewed the September 10, 2015 Board Meeting Minutes. A motion to approve the minutes as edited was made by Director Etheridge and seconded by Director Hamby. The motion passed unanimously. The Board reviewed the September 24, 2015 Annual Business Meeting Minutes. A motion to approve the minutes as edited was made by Director Sakwa and seconded by Officer McHargue. The motion passed unanimously. Page 1 of 6 V. President’s Report The President’s Report was tabled. VI. Secretary’s Report Officer Brinchek did not provide a report. VII. Treasurer’s Report Officer McHargue presented the 2014-2015 Cash Flow Statement and the Board reviewed and discussed. A motion to approve the 2014-2015 Cash Flow Statement was made by Officer Stahl and seconded by Director Etheridge. The motion passed unanimously. VIII. IB Update Officer Brinchek did not provide a report. IX. Review/Approval of Outstanding Practices/Policies No new Practices/Policies were presented during 2014-2015. X. Applied Research Foundation The Board discussed NC SWANA’s current Applied Research Foundation (ARF) membership and how to best disseminate information to the membership. A motion to approve ARF Funding for 2015-2016 was made by Officer Stahl and seconded by Officer McHargue. The motion passed unanimously. XI. Calendar of Recurring Events The intent of the calendar is to identify recurring board events and their associated milestones. All committees and officers are responsible for creating and maintaining the calendar. The Board reviewed the Calendar of Recurring Events and identified action items for updating the calendar. XII. Committee Reports and Assignments a. Program and Arrangements i. Spring 2016 Conference – April 26-28 Marriott in Greensboro, North Carolina: No Report. ii. Fall 2016 Conference: The Board discussed locations for 2016 Fall Technical Conference. The Holiday Inn Resort in Wrightsville Beach, North Carolina and the Hilton in Wilmington, North Carolina will be reviewed as possible locations for October 3, 2016. Page 2 of 6 iii. Spring 2017 Conference: No Report. iv. Quad State 2017 The Board discussed the 2017 Quad State. SWANA Management Policy MA-2 does not allow a Chapter within 500 miles of a National Event to plan a Regional Symposia 6 months prior or 3 months following said event. WasteCon 2017 is scheduled for September 26, 2017. Based on MA-2, the options for the 2017 Quad State include: • Move up to Spring 2017 (Prior to March 26, 2017) • Postpone until Spring 2018 • Postpone until Fall 2018 • Postpone until Fall 2019 Based on Board discussions, Officer Stahl will contact the Tennessee Chapter to debrief the 2015 Quad State, discuss 2017 Quad State options and send out an email to all Chapter Presidents to the most preferred option for the next Quad State. b. Membership No update. c. By-Laws The Board reviewed the previously edited by-laws. A motion to adopt the By-Laws as edited and forward to SWANA National for review and approval was made by Officer Brinchek and seconded by Director Sakwa. The motion passed unanimously. d. Nominations The following Committee Chairs and Vice-Chairs were appointed by Officer Stahl: a. Programs/Arrangements: Chair: Director Nestor; Vice-Chair: Director Sakwa b. Membership: Chair: Officer Brinchek c. By-Laws: Chair: Director Hack d. Nominations: Chair: Officer Stahl e. Audit: Chair: Director Sakwa; Co-Vice-Chairs: Officer McHargue and Officer Stahl f. Website: Chair: Director Sakwa Page 3 of 6 g. Policy: Liaison to the Board: Officer Readling; Chair: Allen Hardison; Vice Chair: Gayle Wilson h. Technical: Chair: Officer Readling i. Scholarship: Chair: Director Woodie; Vice-Chair: Officer McHargue. j. Waste Reduction and Recycling: Chair Director Smith k. Road-E-O: Chair: Director Hamby l. Training: Chair: Officer Bost. e. Audit No update. f. Website The Board reviewed the Website and identified action items to modify the website. g. Policy i. Contract with Allen Hardison The Board discussed Mr. Hardison’s current and continued role as a legislative liaison for NC SWANA. Following discussions, a motion was made by Director Etheridge for Officer Readling to negotiate a contract with Mr. Hardison to remain NC SWANA’s legislative liaison for 2015-2016. The motion was seconded by Director Sakwa and passed unanimously. ii. 2016 Issues Legislative Liaison Allen Hardison joined the Board to discuss current legislative activity and forecast 2016 legislative issues. Information discussed was included in a handout from Mr. Hardison. h. Technical No update. i. Scholarship The Board discussed the NC SWANA Scholarship. Officer Brinchek summarized National SWANA’s scholarship requirements as found on the SWANA website. Following disussions, a motion was made by Director Etheridge to award up to three (3) scholarships for 2016 with the following value: • First Place - $3,000 • Second Place - $2,000 Page 4 of 6 • Third Place - $1,000. The motion was seconded by Director Hamby and passed unanimously. j. WRR No update. k. Road-E-O l. No update. m. Training Director Bost reported that NC SWANA was continuing to get several on-site requests. Director Bost also reported that two people are interested in becoming trainers –Amanda Bader of Harnett County and Joan Smyth of Smith Gardner, Inc. A motion was made to recess the meeting by Director Etheridge and seconded by Director Sakwa. The motion passed unanimously. XIII. Facilitator Review Officer Stahl reviewed the current Facilitator contract, which included payment of $1500.00 per month. The Board had a general discussion regarding Facilitator Revis’ performance. 9:50 AM, President Stahl ended performance discussion and began pay and bonus discussion. A motion was made by Director Hamby to raise Facilitator Revis’ salary to $1,600.00 per month and provide a one-time performance based bonus of $1000.00. The motion was seconded by Director Etheridge and passed unanimously. XIV. Old Business 10:08 AM Began Old Business discussion Action Items read by Vice President Brinchek XV. New Business: 10:10 AM Began New Business Discussion Board discussed Chapter succession planning. Director Hamby to begin transitioning to Chapter Treasurer Acton item: Chapter to begin process to accept credit cards January 1, 2016 XVI. Next Board Meeting: Orange County will be contacted for site and available dates for next board meeting, tentatively January 14, 2016 Page 5 of 6 Adjournment: A motion was made to adjourn the meeting by Director Etheridge. Motion was seconded and passed unanimously. Meeting adjourned at 12:20 PM. Page 6 of 6 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q1 Do you manage e-waste as part of your Solid Waste Management Program? Answered: 52 Skipped: 0 Yes No 0% 10% 20% 30% 40% Answer Choices 50% 60% 70% 80% 90% 100% Responses Yes 86.54% 45 No 13.46% 7 Total 52 1 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q2 Is your facility enrolled in the State Electronics Management Program? Answered: 45 Skipped: 7 Yes No Not sure 0% 10% 20% 30% 40% Answer Choices 50% 60% 70% 80% 90% 100% Responses Yes 86.67% 39 No 4.44% 2 Not sure 8.89% 4 Total 45 2 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q3 Do you utilize State Contract pricing for processing of e-waste? Answered: 40 Skipped: 12 Yes No Were at one time No, but would like to in t... 0% 10% 20% 30% 40% 50% 60% Answer Choices 70% 80% 90% 100% Responses Yes 17.50% 7 No 50.00% 20 Were at one time 32.50% 13 No, but would like to in the future 5.00% 2 Total Respondents: 40 # You may select more than one answer above and supply additional information below. Date 1 Competitive bids 12/30/2015 12:46 PM 2 We received a better deal than the state contract. 12/16/2015 11:05 AM 3 If state contract provides better pricing then what we are currently receiving, then we will switch to the state contract. 12/16/2015 9:17 AM 4 Did our own RFP process 12/15/2015 9:03 AM 3 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q4 What is the location of your e-waste processing vendor? Answered: 40 Skipped: 12 North Carolina Outside of North Carolina 0% 10% 20% 30% 40% Answer Choices 50% 60% 70% 80% 90% 100% Responses North Carolina 95.00% 38 Outside of North Carolina 12.50% 5 Total Respondents: 40 # Check all that apply. Date 1 Main office in NC; processing facility in GA 12/30/2015 12:46 PM 2 GEEP in Durham, NC through MRP, Co. Inc. 12/16/2015 9:18 AM 3 We were with ERI but had to terminate our contract and we've recently accepted proposals for a new vendor. 12/14/2015 4:24 PM 4 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q5 Have you changed e-waste processing vendors in the past 12-18 months? Answered: 40 Skipped: 12 Yes No Yes, with reason for... 0% 10% 20% 30% 40% 50% Answer Choices 60% 70% 80% 90% 100% Responses Yes 32.50% 13 No 37.50% 15 Yes, with reason for changing vendor? 30.00% 12 Total 40 # Yes, with reason for changing vendor? Date 1 cost 1/7/2016 1:28 PM 2 We've had 4 different vendors in the last 19 months 1/6/2016 9:04 AM 3 Better pricing for materials 1/5/2016 12:45 PM 4 Prices 1/4/2016 8:36 AM 5 vendor bankrupt 12/28/2015 12:53 PM 6 vendor went out of business, price increases, etc... 12/23/2015 9:14 AM 7 Had ERI through August 2015 and switched because they were now charging a high rate for CRTs and not providing a 12/16/2015 9:21 AM rebate for other ancillary items 8 expense with ERI and now with powerhouse 12/15/2015 3:13 PM 9 Vendor could no longer met pricing committment or keep up with quantity 12/15/2015 9:04 AM 10 No agreement could be made on the cost increase so ERI terminated our contract. 12/15/2015 8:30 AM 11 A change in prices for the materials. 12/14/2015 4:25 PM 12 Unreliable with scheduled pick ups of electronics 12/14/2015 4:17 PM 5 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q6 Please list your average wait time when scheduling a pick-up of e-waste: Answered: 39 Skipped: 13 # Responses Date 1 3-5 days 1/7/2016 1:29 PM 2 Varied by vendor... Worst case was 1-3 weeks. Current vendor is very responsive (24 to 48 hours) 1/6/2016 9:06 AM 3 1 week 1/5/2016 12:45 PM 4 one to two weeks 1/5/2016 7:55 AM 5 N/A 1/4/2016 12:14 PM 6 1 week 1/4/2016 11:10 AM 7 1 Week 1/4/2016 8:37 AM 8 2 weeks 1/4/2016 7:59 AM 9 route schedule 12/31/2015 7:44 AM 10 @ 1 week 12/30/2015 3:39 PM 11 1 week 12/30/2015 3:00 PM 12 2 weeks 12/30/2015 1:03 PM 13 2-3 working days 12/30/2015 12:47 PM 14 24 hrs 12/30/2015 12:38 PM 15 weekly 12/30/2015 12:34 PM 16 15 days 12/28/2015 12:54 PM 17 we haul directly to vendor 12/23/2015 9:14 AM 18 1week 12/22/2015 1:13 PM 19 10 days 12/22/2015 12:26 PM 20 2 weeks 12/22/2015 9:21 AM 21 Every other week 12/18/2015 1:09 PM 22 was several weeks, new vendor -- about 2 weeks 12/17/2015 8:56 AM 23 1 week 12/16/2015 2:42 PM 24 1 week 12/16/2015 11:05 AM 25 1-3 weeks 12/16/2015 10:47 AM 26 We schedule collection for every Friday, approximately 8-10 tons per week. 12/16/2015 9:21 AM 27 1 week 12/15/2015 3:55 PM 28 2 Weeks 12/15/2015 3:41 PM 29 week 12/15/2015 3:13 PM 30 Currently set up on every other week schedule. 12/15/2015 1:23 PM 31 2 weeks 12/15/2015 10:17 AM 32 one week 12/15/2015 9:34 AM 33 1 to 2 weeks 12/15/2015 8:30 AM 34 Our program is drop off at their packing facility 12/14/2015 4:56 PM 6 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 35 We delivery. Required to give @ a week notice for delivery 12/14/2015 4:29 PM 36 1 to 2 weeks 12/14/2015 4:25 PM 37 One day 12/14/2015 4:23 PM 38 one week 12/14/2015 4:21 PM 39 4-6 weeks depending 12/14/2015 4:18 PM 7 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q7 How often do you accept e-waste from your customers? Answered: 39 Skipped: 13 Daily Once per week Other (please specify) 0% 10% 20% 30% 40% Answer Choices 50% 60% 70% 80% 90% 100% Responses Daily 89.74% 35 Once per week 0.00% 0 Other (please specify) 10.26% 4 Total 39 # Other (please specify) Date 1 Facility is open 6 days per week (closed Sunday) 12/30/2015 12:47 PM 2 twice a month 12/15/2015 10:17 AM 3 4 x week 12/14/2015 4:56 PM 4 Occasionally - More than once per week 12/14/2015 4:24 PM 8 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q8 Number of locations in your program where e-waste is accepted? Answered: 39 Skipped: 13 # Responses Date 1 6 1/7/2016 1:29 PM 2 5 1/6/2016 9:07 AM 3 1 1/5/2016 12:45 PM 4 one 1/5/2016 7:55 AM 5 1 1/4/2016 12:15 PM 6 6 1/4/2016 11:10 AM 7 7 1/4/2016 8:37 AM 8 1 1/4/2016 8:00 AM 9 5 12/31/2015 7:45 AM 10 9 12/30/2015 3:40 PM 11 1 12/30/2015 3:00 PM 12 1 12/30/2015 1:03 PM 13 One 12/30/2015 12:47 PM 14 9 12/30/2015 12:39 PM 15 7 12/30/2015 12:34 PM 16 9 12/28/2015 12:54 PM 17 7 12/23/2015 9:15 AM 18 One 12/22/2015 1:14 PM 19 1 12/22/2015 12:26 PM 20 6 12/22/2015 9:22 AM 21 One 12/18/2015 1:09 PM 22 1 12/17/2015 8:56 AM 23 8 12/16/2015 2:42 PM 24 13 12/16/2015 11:07 AM 25 4 12/16/2015 10:47 AM 26 6 locations, 5 convenience centers and 1 location at our landfill. 12/16/2015 9:22 AM 27 1 12/15/2015 3:55 PM 28 13 12/15/2015 3:41 PM 29 3 12/15/2015 3:13 PM 30 1 12/15/2015 1:23 PM 31 1 12/15/2015 10:17 AM 32 one 12/15/2015 9:34 AM 33 1 12/15/2015 8:30 AM 34 1 12/14/2015 4:56 PM 9 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 35 9 12/14/2015 4:29 PM 36 1 12/14/2015 4:25 PM 37 1 12/14/2015 4:24 PM 38 13 12/14/2015 4:21 PM 39 1 12/14/2015 4:19 PM 10 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q9 Has your local e-waste program experienced a dramatic increase in costs during the last twelve months? Answered: 39 Skipped: 13 Yes No Yes, with descriptor o... 0% 10% 20% 30% 40% 50% Answer Choices 60% 70% 80% 90% 100% Responses Yes 43.59% 17 No 17.95% 7 Yes, with descriptor of increase: 38.46% 15 Total 39 # Yes, with descriptor of increase: Date 1 From a revenue producing program (2 years ago) to a program that is projected to cost over $1 M this fiscal year. 1/6/2016 9:08 AM 2 It has went from 600.00 to 6000.00 or more per trailer 1/5/2016 7:56 AM 3 Cost of TV and Monitor processing 1/4/2016 11:11 AM 4 went from zero cost previous FY to $75K through first 6 months this FY 12/31/2015 7:47 AM 5 Costs increased from net zero to $5.5K/pickup average 12/30/2015 12:48 PM 6 Handling Charges, Scavenged TV's 12/30/2015 12:34 PM 7 transportation cost 12/28/2015 12:54 PM 8 All vendors charging now, none on the state contract 12/17/2015 8:57 AM 9 All prices by the pound: Responsible Electronic Recycling Fees (Credits) Charges/lb. CRT Monitor Recycling 12/16/2015 10:50 AM (palletized Whole units) ($0.25) TV Recycling (Palletized Whole Units) ($0.25) Wooden TV Recycling (Palletized Whole Units) ($0.38) TV & CRT Recycling (Scavenged units missing value, packaged) ($0.30) TV & CRT Recycling (Broken units) ($0.50) LCD Recycling ($0.15) Batteries TBD, based on chemistry Printers and Peripherals ($0.05) Consumer Electronics ($0.05) Recycling Credits for Separated & Packaged Material Credits/lb. PC, Servers and Laptops (complete) $0.15 Cable & Wire Recycling $0.15 Network Equipment, DVR & Cable Boxes $0.05 Cell Phones $0.75 10 Based on current pricing, an annual cost increase range of $136,000 to $264,000 12/16/2015 9:25 AM 11 yes as compared to a year earlier 12/15/2015 1:24 PM 12 The disposal amount has gone up 3,000% for the same amount previously 12/15/2015 10:19 AM 13 We have accepted proposals recently but haven't chose a vendor yet. 12/15/2015 8:31 AM 11 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 14 Disposal cost has gone from 0 to @ 40,000 per year 12/14/2015 4:31 PM 15 cost has doubled 12/14/2015 4:19 PM 12 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q10 Please provide your current per pound cost for processing televisions: ($0.XX) Answered: 37 Skipped: 15 # Responses Date 1 Thru Dec. 2015 the price for unbroken CRT Televisions was $0.20/lb. As of Jan. 2016 the price has increased (at least temporarily) to $0.27/lb 1/6/2016 9:12 AM 2 0.15 1/5/2016 12:46 PM 3 .30 per pound 1/5/2016 7:57 AM 4 don't know 1/4/2016 12:15 PM 5 $0.12 1/4/2016 11:11 AM 6 .22 1/4/2016 8:55 AM 7 $0.25 12/31/2015 7:48 AM 8 $.22 12/30/2015 3:40 PM 9 .26.5 12/30/2015 3:01 PM 10 .25 12/30/2015 1:04 PM 11 $0.20 12/30/2015 12:52 PM 12 $ 5.00 12/30/2015 12:39 PM 13 $0.00 12/30/2015 12:35 PM 14 $0.12 12/28/2015 1:02 PM 15 $.20 cent per lb. 12/23/2015 9:16 AM 16 .25 12/22/2015 1:14 PM 17 .35 12/22/2015 12:26 PM 18 0 12/22/2015 9:23 AM 19 N/A 12/18/2015 1:10 PM 20 $0.30 12/17/2015 8:57 AM 21 .75 12/16/2015 2:44 PM 22 $0.20 12/16/2015 11:13 AM 23 approx. $0.35/lb. on average to process avg. TV 12/16/2015 10:52 AM 24 CRT TVs complete ($0.25), CRT TVs incomplete ($0.30), CRT Monitors ($0.25), Rear Projection TVs ($0.30) 12/16/2015 9:28 AM 25 0.30-0.40 12/15/2015 3:57 PM 26 $.12 12/15/2015 3:42 PM 27 .30 12/15/2015 3:15 PM 28 12 cents per lb. 12/15/2015 1:24 PM 29 .40 12/15/2015 10:19 AM 30 $0 12/15/2015 9:36 AM 31 Proposed pricing is $0.30 per pound 12/15/2015 8:31 AM 32 0.63 12/14/2015 4:57 PM 33 $. 20 12/14/2015 4:31 PM 34 The company that we are looking to go under contract with is charging $0.30 per pound. 12/14/2015 4:26 PM 13 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 35 $0.12 to $0.30 12/14/2015 4:24 PM 36 0 12/14/2015 4:24 PM 37 on average, our cost is $23/tv. $0.30/pound on avg. 12/14/2015 4:21 PM 14 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q11 Please provide your current per pound cost for processing computers: ($0.XX) Answered: 36 Skipped: 16 # Responses Date 1 We currently recieve revenue for computers (pricing varies by type and condition). Revenue ranges from $0.10/lb to $0.40/lb 1/6/2016 9:14 AM 2 0.15 1/5/2016 12:46 PM 3 .30 per pound 1/5/2016 7:58 AM 4 don't know 1/4/2016 12:15 PM 5 $0.20 credit 1/4/2016 11:11 AM 6 .20 1/4/2016 8:56 AM 7 $0.10/lb credit 12/31/2015 7:50 AM 8 $.22 12/30/2015 3:40 PM 9 -0- 12/30/2015 3:01 PM 10 0.25 per pound 12/30/2015 1:04 PM 11 $0.15 12/30/2015 12:52 PM 12 0 12/30/2015 12:40 PM 13 0.00 12/30/2015 12:35 PM 14 0.12 12/28/2015 1:03 PM 15 $.15 per lb 12/23/2015 9:17 AM 16 .25 12/22/2015 1:14 PM 17 .10 12/22/2015 12:26 PM 18 $0.00 12/22/2015 9:23 AM 19 N/A 12/18/2015 1:10 PM 20 ($0.05) (we get $0.05 per pound) 12/17/2015 8:58 AM 21 .75 12/16/2015 2:44 PM 22 $-0.20 12/16/2015 11:14 AM 23 the CRT/LED or LCD monitor costs 0.15 cents/lb while we get a credit of 0.05 cents/lb for the harddrive 12/16/2015 10:53 AM 24 CRT monitors ($0.25) 12/16/2015 9:28 AM 25 0.05 12/15/2015 4:00 PM 26 $0.00 12/15/2015 3:42 PM 27 .20 12/15/2015 3:15 PM 28 no cost 12/15/2015 1:24 PM 29 .40 12/15/2015 10:19 AM 30 $0.00 12/15/2015 9:36 AM 31 $0.00 12/15/2015 8:32 AM 32 unknown 12/14/2015 4:57 PM 33 $ .20 12/14/2015 4:31 PM 34 $0.10 to $0.20 12/14/2015 4:25 PM 15 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 35 $0.00 12/14/2015 4:25 PM 36 $0.30/pound computer screens 12/14/2015 4:21 PM 16 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q12 Please list your annual tonnages of ewaste from your most recent Annual Report Answered: 33 Skipped: 19 Answer Choices Responses Year of Report: 100.00% 33 Televisions (tons) 100.00% 33 Computers (tons) 100.00% 33 # Year of Report: Date 1 2015 1/6/2016 9:20 AM 2 2014 1/5/2016 12:46 PM 3 Year 2014-2015 1/5/2016 8:07 AM 4 FY 2014-15 1/4/2016 11:12 AM 5 2015 1/4/2016 9:00 AM 6 FY14/15 12/31/2015 7:56 AM 7 2014 12/30/2015 3:40 PM 8 2015 12/30/2015 3:01 PM 9 2014-2015 12/30/2015 1:10 PM 10 FY14/15 12/30/2015 12:57 PM 11 468.67 12/30/2015 12:43 PM 12 2014-15 12/30/2015 12:41 PM 13 2014-2015 12/28/2015 1:10 PM 14 2014 12/23/2015 9:24 AM 15 2014 12/22/2015 1:15 PM 16 2015 12/22/2015 9:28 AM 17 2014-2015 12/18/2015 1:12 PM 18 fiscal year 14/15 12/17/2015 9:11 AM 19 14/15 12/16/2015 3:10 PM 20 2015 12/16/2015 2:47 PM 21 2014-2015 12/16/2015 11:17 AM 22 July 2015 12/16/2015 10:58 AM 23 July 1, 2014 to June 30, 2015 12/16/2015 9:33 AM 24 2014-2015 12/16/2015 7:54 AM 25 14-15 12/15/2015 3:43 PM 26 2014-15 12/15/2015 1:26 PM 27 2014-15 12/15/2015 10:21 AM 28 FY14-15 12/15/2015 9:39 AM 29 2015 12/15/2015 8:57 AM 30 2014-15 12/15/2015 8:37 AM 17 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 31 83.43 12/14/2015 4:31 PM 32 2014/2015 12/14/2015 4:28 PM 33 2015 12/14/2015 4:22 PM # Televisions (tons) Date 1 1,195.74 1/6/2016 9:20 AM 2 80 1/5/2016 12:46 PM 3 45.68 1/5/2016 8:07 AM 4 79.39 1/4/2016 11:12 AM 5 28.94 1/4/2016 9:00 AM 6 285.29 12/31/2015 7:56 AM 7 65 12/30/2015 3:40 PM 8 14.37 12/30/2015 3:01 PM 9 127.95 12/30/2015 1:10 PM 10 161.48 12/30/2015 12:57 PM 11 ? 12/30/2015 12:43 PM 12 90 12/30/2015 12:41 PM 13 22.82 12/28/2015 1:10 PM 14 125.36 12/23/2015 9:24 AM 15 120 12/22/2015 1:15 PM 16 73 12/22/2015 9:28 AM 17 73.47 12/18/2015 1:12 PM 18 58.18 12/17/2015 9:11 AM 19 250,305 12/16/2015 3:10 PM 20 60 12/16/2015 2:47 PM 21 38 12/16/2015 11:17 AM 22 35.80 12/16/2015 10:58 AM 23 206 12/16/2015 9:33 AM 24 45.67 12/16/2015 7:54 AM 25 38 12/15/2015 3:43 PM 26 143.65 tons 12/15/2015 1:26 PM 27 27 12/15/2015 10:21 AM 28 58.58 12/15/2015 9:39 AM 29 190.04 12/15/2015 8:57 AM 30 129.76 12/15/2015 8:37 AM 31 66.74 12/14/2015 4:31 PM 32 1.65 12/14/2015 4:28 PM 33 213 12/14/2015 4:22 PM # Computers (tons) Date 1 26.73 (note that on our annual report we show 904.52 tons of "other electronics"- which includes computers) 1/6/2016 9:20 AM 2 20 1/5/2016 12:46 PM 3 5.20 (e-waste-8.21) 1/5/2016 8:07 AM 18 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 4 7.11 1/4/2016 11:12 AM 5 10 1/4/2016 9:00 AM 6 93.82 12/31/2015 7:56 AM 7 19 12/30/2015 3:40 PM 8 2.78 12/30/2015 3:01 PM 9 45.75 12/30/2015 1:10 PM 10 87 12/30/2015 12:57 PM 11 ? 12/30/2015 12:43 PM 12 25 12/30/2015 12:41 PM 13 12.71 12/28/2015 1:10 PM 14 31 12/23/2015 9:24 AM 15 20 12/22/2015 1:15 PM 16 21 12/22/2015 9:28 AM 17 17.85 12/18/2015 1:12 PM 18 6 12/17/2015 9:11 AM 19 48,748 12/16/2015 3:10 PM 20 6 12/16/2015 2:47 PM 21 19 12/16/2015 11:17 AM 22 15.40 12/16/2015 10:58 AM 23 222 (and other electronics) 12/16/2015 9:33 AM 24 13.39 12/16/2015 7:54 AM 25 19 12/15/2015 3:43 PM 26 approx 45 tons 12/15/2015 1:26 PM 27 5.3 12/15/2015 10:21 AM 28 29.39 12/15/2015 9:39 AM 29 242.69 12/15/2015 8:57 AM 30 18.96 12/15/2015 8:37 AM 31 16.7 12/14/2015 4:31 PM 32 9.65 12/14/2015 4:28 PM 33 19 12/14/2015 4:22 PM 19 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q13 Please provide any additional information you believe will assist NC SWANA in evaluating any program cost increases realized or anticipated from continued management of electronic waste at your facility: Answered: 24 Skipped: 28 # Responses Date 1 CRT Television costs are the real problem. The state electronics law should either be modeled after the tire/white goods program (significantly more revenue for counties) or make allowances for CRT Television leaded glass to be 1/6/2016 9:23 AM disposed of in lined MSW landfills. 2 The e-waste recycling program is simply not sustainable. Our processing and transportation costs that had been zero, now cost approximately $350.00/ton. That rate is 7-8 times our tipping fee. Further, there is no way to recoup these 1/5/2016 12:51 PM costs via tipping fees. If we were to try and charge $30.00-$50.00 to throw away an old console television - Frankly, we would probably never see another one at the landfill. However, the rural side roads, ditches, woods, streams, etc. will probably see plenty. CRT's could easily become the tire dumps of the new millennia. 3 It started with the House bill in 2015. 1/5/2016 8:09 AM 4 Effects of HB765 could cause a 150% increase in the cost of TV processing. 1/4/2016 11:14 AM 5 I believe, along with many others that the state should lift the ban on TV's 1/4/2016 9:01 AM 6 we have already spent $75,000 in first 6 months of this FY that was not budgeted. we have just made a budget 12/31/2015 8:01 AM transfer of an additional $50,000. we have instituted a $10/unit fee on TVs but are beginning to find more illegal dumping and many that are being slipped into dumpsters to wind up at the landfill at no charge, which we remove and as a result all the illegal dumping circumvents the disposal fee. 7 We anticipate continued cost increases as more residents switch to flat-screen tvs. We are in remote location, so not a lot of choices on vendors. 12/30/2015 3:03 PM 8 Packaging cost have increased and some electronics are bulky and light making it difficult to get weights on trailers. 12/30/2015 1:17 PM 9 The declining commodity markets had a significant impact on pricing from electronics recyclers. 12/30/2015 12:58 PM 10 Scavenged TV's costing counties, ban them from disposal, people throw them out on road. Accept them-pay for proper 12/30/2015 12:43 PM disposal 11 To be brief: Moore County receives approximately $7,000 in disbursement from NC. Moore Co. spends approximately $65,000 each year on the program. 12/23/2015 9:26 AM 12 It should be treated like white goods and tires with counties getting reimbursed for the disposal or they should be permitted in subtitle D landfills. Prices changes to much with the commodity market. Hard to set a contract 12/22/2015 1:17 PM 13 We will begin being charged for scavaged / broken CRT's. I believe cost will be $0.10 per pound. 12/22/2015 9:31 AM 14 None at present 12/18/2015 1:12 PM 15 The vendors have all started charging and none are on the State Contract. Even if they do negotiate a new Contract 12/17/2015 9:17 AM the vendors are going to charge because they say the commodities markets have all collapsed. We anticipate for the new future to pay $0.30 per pound for TVs and monitors -- which make up the vast majority of what we have. Loads have been costing us around $5,500 including transportation. We started charging for TVs ($15) and peripherals ($5) on 12/14/15. We do not expect these charges to cover the costs. We also get less that $1600 per year from the State. This whole program is going to cost the tax payers in the county. 20 / 28 NC SWANA Electronics Management Recycling Survey 16 These tonnages represent the 3 counties of Perquimans, Chowan and Gates. But some overall e-waste issues for the SurveyMonkey 12/16/2015 11:01 AM counties of Perquimans, Chowan and Gates are: • Very labor intensive material to handle w/ workmans’ comp case involved. • Aprox. 3-4 times more expensive to recycle then to landfill ($255/ton vs. $68/ton landfill tip fee) • Attracts pests/vermin when stacked and awaiting shipping (cats, cockroaches, birds, etc.) • Attractive nuisance to public when collected because folks interested in: salvaging certain units, precious metals, reuse parts, resell in yard sales, etc. Leaving the worst or most obsolete e-waste parts to market. • When banned from waste stream some individuals resort to disguising it as bagged waste in next visit, illegal dumping in swamps/woods or right-a-ways instead of taking it to designated collection sites within each county. Potential Improvements? • Combine it with existing white goods program since e-waste has many potential precious metals? • Advocate for an advance disposal tax such as scrap tires & white goods? • Is there any "actual science" out there to show that these are truly dangerous to dispose of in landfills? Have apparently had some “bad-apple” e-waste recyclers that have gone out of business only to leave abandoned warehouses in NC as designated Superfund cleanup site from formerly handling this material. • Current appropriations based on population are paltry to keep e-waste recycling sustainable. • Charging or collecting a fee for e-waste at local level or landfill is politically unpopular at moment. Just some thoughts and have shared with folks at NCACC like Matt Gunnett too..... Thanks, Brad Gardner 17 Program costs have already increased greatly with very little advanced notice causing a severe economic hardship on the landfill 12/16/2015 8:30 AM 18 Transportation cost for disposal is $400.00 a load. 12/15/2015 3:56 PM 19 everything is relative to market pricing 12/15/2015 1:28 PM 20 At this time we have a 3 three contract that has no charge for televisions. Contractor is wanting to cancel this contract 12/15/2015 9:41 AM and start charging 21 With the increase in cost, we are looking at an increase of approximately $80,000 per year to recycle our electronics. 12/15/2015 8:40 AM We are currently reviewing our options to see how this will be managed. 22 Costs associated with ewaste disposal does not included collection/handling/shipping. The $3,500 we receive each year will barely a portion of these costs. 12/14/2015 4:32 PM 23 We collect curbside or at semi-annual e-waste drives. We deliver to the Cumberland County Landfill who in turn has it collected by an electronic waste processing firm. 12/14/2015 4:29 PM 24 Old console and tube tv's are not going away, they continue to remain the main part of the wastestream and make it 12/14/2015 4:25 PM very costly. 21 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q14 Please provide any additional general information or comments that you would like for NC SWANA to consider for inclusion in the report of this survey: Answered: 19 Skipped: 33 # Responses Date 1 Leaving the manufacturer rebates in the hands of the electronics recyclers is not a good idea! 1/6/2016 9:24 AM 2 Due to the nature of the wastes, and the commodity value of copper and other metals, recycling these materials is 1/5/2016 12:57 PM certainly preferable to landfilling. However, the current costs of recycling is threatening local programs and their abilities to manage these materials in a responsible way. The e-waste ban has converted from an environmentally sound program into another, in a long line of, unfunded mandate by the State. The program needs more funding, and that funding gap cannot be made up from the local programs. 3 We need to find a way to cut this cost for counties 1/5/2016 8:11 AM 4 See #13 1/4/2016 11:14 AM 5 the only way to make this program work is the assessment of advance disposal fees like the whitegoods program. CRT's are not the only program. when that waste stream lessens the next problem will be the mercury content in the 12/31/2015 8:04 AM first generation flat panels. this is a burden that will no0t be going away. the dollars being spent to comply with this mandate has to come from somewhere and I fear it may be at the expense of other recycling programs. 6 Would be better to landfill the tvs than have them exposed to the elements. They would at least be in a lined landfill. 12/30/2015 3:05 PM 7 Take TV's off the banned items list! 12/30/2015 1:18 PM 8 Manufacturer's funding of e-waste recycling programs worked. It wasn't "free money", as some have alleged. We work 12/30/2015 1:01 PM very hard to ensure that the increasing volumes of e-waste are managed properly. Proposed changes to the program would have cost the county an additional $200K per year to manage a waste stream that is banned from disposal in NC landfills. If there is a disposal mandate, there should be funding in place to properly execute the mandate. 9 none 12/30/2015 12:43 PM 10 I would like to see large (over 40") non- CRT TV's allowed in Landfills. 12/22/2015 9:34 AM 11 None at present 12/18/2015 1:12 PM 12 This whole program was set up wrong. The intent was for the OEMs to pay for the recycle but they have big pockets so they politic-ed their way out of paying by dealing with people who did not know what they were doing or how all of 12/17/2015 9:19 AM this was supposed to work. If you want electronic recycling to work there is going to have to be a surcharge on all electronics much like tires or white goods. Then, if you can keep the politicians greedy hands off that pot of money, you may be able to fund the recycle program. Good Luck with that! 13 Electronics manufacturers should be required to bare the cost of recycling with a tax just like tires and white goods to prevent illegal dumping of electronics. 12/16/2015 8:33 AM 14 A lot of county have started a program because of the ban. They can't go back now and say they're not banned. This would be a night mare for local governments. Getting citizens to recycle is hard enough. Locals tell them this and you 12/15/2015 3:59 PM want get anything recycled. 15 our total ewaste collection at this facility was 235.42 tons for the last fiscal year 12/15/2015 1:29 PM 16 Program needs to support itself 12/15/2015 9:42 AM 17 the computer data given includes some other electronics 12/15/2015 8:57 AM 18 We could charge our residents a flat rate or per pound to dispose of their televisions but with the size of some of the televisions we are afraid this could lead to illegal dumping of the hazardous waste. 12/15/2015 8:42 AM 19 Product producer responsibility will need be addressed. There should be support from the manufacturers of electronic products to manage end-of-life disposal and recovery. This industry's products need to be evaluated continuously in order to coordinate with all organizations that are involved with: resource materials, design, manufacturing, shipping, 12/14/2015 4:39 PM vendors, users, collection at end-of-life, disposal and reclamation. Working together from the conception to grave can prove to be more environmentally friendly, more cost effective and no one gets off scot-free. 22 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q15 Please provide your facility contact information. This information will be used solely by NC SWANA for response tracking. Your facility information will not be published in the reporting of this survey. Answered: 32 Skipped: 20 Answer Choices Responses Facility Name 96.88% 31 Company 0.00% 0 Address 0.00% 0 Address 2 0.00% 0 County/City/Town 100.00% State/Province 0.00% 0 ZIP/Postal Code 0.00% 0 Country 0.00% 0 Email Address 96.88% 31 Phone Number 0.00% 0 32 # Facility Name Date 1 Wake County Solid Waste Management 1/6/2016 9:25 AM 2 Macon County Solid Waste 1/5/2016 12:57 PM 3 Wilkes County Landfill 1/5/2016 8:11 AM 4 Ashe Co. Landfill 1/4/2016 9:02 AM 5 Iredell County Solid Waste 12/31/2015 8:05 AM 6 Richmond county solid waste 12/30/2015 3:41 PM 7 CHEROKEE COUNTY SOLID WASTE 12/30/2015 3:05 PM 8 CWS of Haywood County 12/30/2015 1:19 PM 9 New Hanover County Household Hazardous Waste 12/30/2015 1:02 PM 10 Cleveland County 12/30/2015 12:45 PM 11 Edgecombe Co. Solid Waste 12/28/2015 1:12 PM 12 Moore County Solid Waste 12/23/2015 9:26 AM 13 Rutherford county solid waste 12/22/2015 1:18 PM 14 Hoke County Transfer Station 12/22/2015 9:36 AM 15 City of Durham Waste Disposal Center 12/18/2015 1:13 PM 16 Madison County Solid Waste 12/17/2015 9:20 AM 17 Davidson County Solid Waste 12/16/2015 3:12 PM 18 Rowan Co. Recyclnig Processing Center 12/16/2015 2:51 PM 19 Wilson County Solid Waste Services 12/16/2015 11:18 AM 23 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 20 Perquimans, Chowan and Gates (PCG) Landfill and Transfer Station 12/16/2015 11:01 AM 21 Orange County Solid Waste 12/16/2015 9:34 AM 22 Wilkes County Landfill 12/16/2015 8:35 AM 23 Wilson County Solid Waste Services 12/15/2015 4:00 PM 24 Alamance County Landfill 12/15/2015 1:31 PM 25 Avery County Bailing Center 12/15/2015 10:22 AM 26 Blackburn Resource Recovery Facility 12/15/2015 9:43 AM 27 City of Greensboro HHW drop off 12/15/2015 8:58 AM 28 Brunswick County Landfill 12/15/2015 8:43 AM 29 City of Fayetteville Enviornmental Services 12/14/2015 4:40 PM 30 Richmond County Transfer Station 12/14/2015 4:33 PM 31 Buncombe County Solid Waste 12/14/2015 4:25 PM # Company Date There are no responses. # Address Date There are no responses. # Address 2 Date There are no responses. # County/City/Town Date 1 Wake County 1/6/2016 9:25 AM 2 Macon 1/5/2016 12:57 PM 3 Wilkes 1/5/2016 8:11 AM 4 Lee County 1/4/2016 11:15 AM 5 Crumpler 1/4/2016 9:02 AM 6 Statesville 12/31/2015 8:05 AM 7 Richmond 12/30/2015 3:41 PM 8 MURPHY NC 12/30/2015 3:05 PM 9 Haywood County 12/30/2015 1:19 PM 10 New Hanover County 12/30/2015 1:02 PM 11 CC 12/30/2015 12:45 PM 12 Tarboro 12/28/2015 1:12 PM 13 Moore Co. 12/23/2015 9:26 AM 14 Rutherford 12/22/2015 1:18 PM 15 Raeford 12/22/2015 9:36 AM 16 Durham 12/18/2015 1:13 PM 17 Madison County, Marshall, NC 12/17/2015 9:20 AM 18 Davidson 12/16/2015 3:12 PM 19 Rowan County 12/16/2015 2:51 PM 20 Wilson/Wilson 12/16/2015 11:18 AM 21 Belvidere, NC 12/16/2015 11:01 AM 22 Orange County 12/16/2015 9:34 AM 24 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 23 Wilkes County 12/16/2015 8:35 AM 24 Wilson County 12/15/2015 4:00 PM 25 Alamance County 12/15/2015 1:31 PM 26 Newland 12/15/2015 10:22 AM 27 Catawba County 12/15/2015 9:43 AM 28 Greensboro, NC 12/15/2015 8:58 AM 29 Brunswick/Bolivia 12/15/2015 8:43 AM 30 Fayetteville 12/14/2015 4:40 PM 31 Rockingham, NC 12/14/2015 4:33 PM 32 Buncombe 12/14/2015 4:25 PM # State/Province Date There are no responses. # ZIP/Postal Code Date There are no responses. # Country Date There are no responses. # Email Address Date 1 [email protected] 1/6/2016 9:25 AM 2 [email protected] 1/5/2016 12:57 PM 3 [email protected] 1/5/2016 8:11 AM 4 [email protected] 1/4/2016 11:15 AM 5 [email protected] 1/4/2016 9:02 AM 6 [email protected] 12/31/2015 8:05 AM 7 [email protected] 12/30/2015 3:41 PM 8 [email protected] 12/30/2015 3:05 PM 9 [email protected] 12/30/2015 1:19 PM 10 [email protected] 12/30/2015 1:02 PM 11 [email protected] 12/30/2015 12:45 PM 12 [email protected] 12/28/2015 1:12 PM 13 [email protected] 12/23/2015 9:26 AM 14 [email protected] 12/22/2015 1:18 PM 15 [email protected] 12/22/2015 9:36 AM 16 [email protected] 12/18/2015 1:13 PM 17 [email protected] 12/17/2015 9:20 AM 18 [email protected] 12/16/2015 3:12 PM 19 [email protected] 12/16/2015 2:51 PM 20 [email protected] 12/16/2015 11:18 AM 21 [email protected] 12/16/2015 11:01 AM 22 [email protected] 12/16/2015 9:34 AM 23 [email protected] 12/16/2015 8:35 AM 24 [email protected] 12/15/2015 4:00 PM 25 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey 25 [email protected] 12/15/2015 1:31 PM 26 [email protected] 12/15/2015 9:43 AM 27 [email protected] 12/15/2015 8:58 AM 28 [email protected] 12/15/2015 8:43 AM 29 [email protected] 12/14/2015 4:40 PM 30 [email protected] 12/14/2015 4:33 PM 31 [email protected] 12/14/2015 4:25 PM # Phone Number Date There are no responses. 26 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q16 NC SWANA is would also like to collect more detailed cost information regarding your e-waste recycling program. Would you be willing to complete an additional questionnaire providing more detailed information about your program? Answered: 33 Skipped: 19 Yes No 0% 10% 20% 30% 40% Answer Choices 50% 60% 70% 80% 90% 100% Responses Yes 78.79% 26 No 21.21% 7 Total 33 27 / 28 NC SWANA Electronics Management Recycling Survey SurveyMonkey Q17 Please visit www.surveymonkey.com/r/NCSWANAEWC A to complete the questionnaire: Thank you for your time and assistance in providing data to provide a better understanding of the Electronics Recycling Program in North Carolina. Survey complete, please click the DONE button below to submit your responses. Answered: 0 # Skipped: 52 Responses Date There are no responses. 28 / 28 NC SWANA E-Waste Cost Analysis SurveyMonkey Q1 Please provide estimates for your local e-waste program listed below: Answered: 10 Skipped: 0 Answer Choices Responses Annual man hours required to operate program: 100.00% 10 Annual manpower costs to operate program: 100.00% 10 # Annual man hours required to operate program: Date 1 Unknown as electronics collection is a part of a larger program 1/6/2016 9:28 AM 2 1000 1/5/2016 12:59 PM 3 2062 1/5/2016 10:16 AM 4 500 12/31/2015 9:09 AM 5 2964 12/30/2015 3:08 PM 6 15 hrs per week 12/22/2015 9:39 AM 7 125-150 hrs. a year 12/16/2015 11:03 AM 8 1 worker, 40 hours per week, 1 worker 8 hours per week 12/16/2015 9:46 AM 9 400 hours 12/15/2015 9:46 AM 10 748 12/15/2015 8:58 AM # Annual manpower costs to operate program: Date 1 See above 1/6/2016 9:28 AM 2 $17,000.00 1/5/2016 12:59 PM 3 $33,931.18 1/5/2016 10:16 AM 4 12000 12/31/2015 9:09 AM 5 44460 12/30/2015 3:08 PM 6 $11,700 12/22/2015 9:39 AM 7 $1200-$1300 a year 12/16/2015 11:03 AM 8 Direct/Indrect Manpower costs only (no equipment or supplies) - FY 14/15 - $48,442 12/16/2015 9:46 AM 9 6,800 12/15/2015 9:46 AM 10 $16,500 12/15/2015 8:58 AM 1 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey Q2 Please list current per pound costs for e-waste by the following applicable commodity type: You may elect to leave one or more of the following choices blank depending on how your facility tracks tonnages. At a minimum, please respond to Televisions (Item 1) and Computers (Item 5) below. Please indicate if any of the per pound listings are credits. Answered: 10 Skipped: 0 Answer Choices Responses Televisions (CRT) in $/pound: Fee/(Credit): 100.00% 10 Televisions (non-CRT) in $/pound: Fee/(Credit): 80.00% 8 Monitors (CRT) in $/pound: Fee/(Credit): 80.00% 8 Monitors (non-CRT) in $/pound: Fee/(Credit): 90.00% 9 Computers - Towers, Laptops, Tablets in $/pound: Fee/(Credit): 100.00% 10 Mixed E-waste - Computer peripherals in $/pound: Fee/(Credit): 90.00% 9 Other e-waste - All other consumer electronics in $/pound: Fee/(Credit): 80.00% 8 # Televisions (CRT) in $/pound: Fee/(Credit): Date 1 $0.27 1/6/2016 9:31 AM 2 0.15 1/5/2016 12:59 PM 3 $0.12/lb 1/5/2016 10:21 AM 4 .22 / lb cost 12/31/2015 9:12 AM 5 .40 12/30/2015 3:12 PM 6 0 12/22/2015 9:39 AM 7 $0.25 fee 12/17/2015 4:24 PM 8 .25/lb fee 12/16/2015 11:05 AM 9 0 12/15/2015 9:46 AM 10 $0.30 12/15/2015 9:03 AM # Televisions (non-CRT) in $/pound: Fee/(Credit): Date 1 $0.27 1/6/2016 9:31 AM 2 0.15 1/5/2016 12:59 PM 3 $0.12/lb 1/5/2016 10:21 AM 4 .19 / lb cost 12/31/2015 9:12 AM 5 0 12/22/2015 9:39 AM 6 .15/lb fee 12/16/2015 11:05 AM 7 0 12/15/2015 9:46 AM 8 $0.05 12/15/2015 9:03 AM 2 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey # Monitors (CRT) in $/pound: Fee/(Credit): Date 1 $0.27 1/6/2016 9:31 AM 2 0.15 1/5/2016 12:59 PM 3 $0.12/lb 1/5/2016 10:21 AM 4 .19 / lb cost 12/31/2015 9:12 AM 5 0 12/22/2015 9:39 AM 6 .25/lb fee 12/16/2015 11:05 AM 7 0 12/15/2015 9:46 AM 8 $0.20 12/15/2015 9:03 AM # Monitors (non-CRT) in $/pound: Fee/(Credit): Date 1 $0.15 1/6/2016 9:31 AM 2 0.15 1/5/2016 12:59 PM 3 $0.12/lb 1/5/2016 10:21 AM 4 .19 / lb cost 12/31/2015 9:12 AM 5 0 12/22/2015 9:39 AM 6 $0.25 to $0.30 fee 12/17/2015 4:24 PM 7 .25/lb fee 12/16/2015 11:05 AM 8 0 12/15/2015 9:46 AM 9 ($2.00 per unit) 12/15/2015 9:03 AM # Computers - Towers, Laptops, Tablets in $/pound: Fee/(Credit): Date 1 ($0.18) 1/6/2016 9:31 AM 2 0.15 1/5/2016 12:59 PM 3 ($0.20/lb) Laptops ($.25/lb) 1/5/2016 10:21 AM 4 .17 / lb credit 12/31/2015 9:12 AM 5 .15 12/30/2015 3:12 PM 6 0 12/22/2015 9:39 AM 7 0 12/17/2015 4:24 PM 8 .05/lb credit 12/16/2015 11:05 AM 9 0 12/15/2015 9:46 AM 10 ($0.45) 12/15/2015 9:03 AM # Mixed E-waste - Computer peripherals in $/pound: Fee/(Credit): Date 1 ($0.01) 1/6/2016 9:31 AM 2 0.15 1/5/2016 12:59 PM 3 0 1/5/2016 10:21 AM 4 .19 / lb cost 12/31/2015 9:12 AM 5 0 12/22/2015 9:39 AM 6 $0.01 credit 12/17/2015 4:24 PM 7 .05/lb fee 12/16/2015 11:05 AM 8 0 12/15/2015 9:46 AM 9 $0.05 12/15/2015 9:03 AM # Other e-waste - All other consumer electronics in $/pound: Fee/(Credit): Date 3 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey 1 ($0.02) 1/6/2016 9:31 AM 2 0.15 1/5/2016 12:59 PM 3 0 1/5/2016 10:21 AM 4 .19 / lb cost 12/31/2015 9:12 AM 5 0 12/22/2015 9:39 AM 6 .05/lb fee 12/16/2015 11:05 AM 7 0 12/15/2015 9:46 AM 8 $0.05 12/15/2015 9:03 AM 4 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey Q3 Please list your annual tonnages of ewaste by category below: If enrolled in State Electronics Recycling Program, you may use the totals from your most recent Annual Report Answered: 9 Skipped: 1 Answer Choices Responses Year of Annual Report or for which tonnages are calculated 100.00% 9 Televisions (tons) 100.00% 9 # Year of Annual Report or for which tonnages are calculated Date 1 2015 1/6/2016 9:32 AM 2 80 1/5/2016 12:59 PM 3 FY 2014-15 1/5/2016 10:25 AM 4 2014 12/31/2015 9:13 AM 5 2015 12/22/2015 9:40 AM 6 FY 14/15 12/17/2015 4:25 PM 7 July 2015 12/16/2015 11:06 AM 8 FY14-15 12/15/2015 9:47 AM 9 FY2014-15 12/15/2015 9:03 AM # Televisions (tons) Date 1 1,195.74 1/6/2016 9:32 AM 2 20 1/5/2016 12:59 PM 3 79.39 1/5/2016 10:25 AM 4 65 12/31/2015 9:13 AM 5 73 12/22/2015 9:40 AM 6 206 12/17/2015 4:25 PM 7 35.80 12/16/2015 11:06 AM 8 58.58 12/15/2015 9:47 AM 9 129.76 12/15/2015 9:03 AM 5 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey Q4 Please list real or estimated costs for each of the headings below for any year prior to 2015: Answered: 9 Skipped: 1 Answer Choices Responses Year: Please list year for which information provided and indicate calendar year or fiscal year 88.89% 8 OPERATIONAL: Costs incurred between receipt of materials and shipping loaded container to processing vendor 100.00% 9 TRANSPORTATION: Cost fro hauling from your facility to processing facility 88.89% 8 PROCESSING: Total costs calculated from annual tonnages x per pound fees/(credits) 88.89% 8 # Year: Please list year for which information provided and indicate calendar year or fiscal year Date 1 2015 - pricing has gone up since this time! 1/6/2016 9:36 AM 2 2014-2015 1/5/2016 1:00 PM 3 FY 2014-15 1/5/2016 10:25 AM 4 2015 12/31/2015 9:16 AM 5 2015 12/22/2015 9:41 AM 6 FY 14/15 12/17/2015 4:28 PM 7 2014/2015 12/16/2015 11:07 AM 8 FY2014-15 12/15/2015 9:05 AM # OPERATIONAL: Costs incurred between receipt of materials and shipping loaded container to processing vendor Date 1 Unknown since this is part of a larger contract for multiple items 1/6/2016 9:36 AM 2 $20,000.00 1/5/2016 1:00 PM 3 $36,157.40 1/5/2016 10:25 AM 4 10000 12/31/2015 9:16 AM 5 $20,000 12/22/2015 9:41 AM 6 $0 12/17/2015 4:28 PM 7 $1000 12/16/2015 11:07 AM 8 1,064 12/15/2015 9:51 AM 9 $0.00 12/15/2015 9:05 AM # TRANSPORTATION: Cost fro hauling from your facility to processing facility Date 1 $33,000 1/6/2016 9:36 AM 2 $0.00 1/5/2016 1:00 PM 3 $1,250.00 1/5/2016 10:25 AM 4 4000 12/31/2015 9:16 AM 5 0 12/22/2015 9:41 AM 6 $0 12/17/2015 4:28 PM 7 $578 12/16/2015 11:07 AM 8 $0.00 12/15/2015 9:05 AM # PROCESSING: Total costs calculated from annual tonnages x per pound fees/(credits) Date 6 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey 1 $118,637 1/6/2016 9:36 AM 2 $0.00 1/5/2016 1:00 PM 3 $4,991.02 1/5/2016 10:25 AM 4 14,250 (Sept. 15' thru Dec. 15') costs for disposal 12/31/2015 9:16 AM 5 0 12/22/2015 9:41 AM 6 We never paid any fees prior to this and made approximately $12,000 from the sale of high and low grade material 12/17/2015 4:28 PM separated 7 $3200 fee on load after July 1, 2015 that was sent out. 12/16/2015 11:07 AM 8 $0.00 12/15/2015 9:05 AM 7 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey Q5 Please estimated annual costs for each of the headings below for any 12 month period moving forward: Answered: 9 Skipped: 1 Answer Choices Responses OPERATIONAL: Costs incurred between receipt of materials and shipping loaded container to processing vendor 100.00% 9 TRANSPORTATION: Cost fro hauling from your facility to processing facility 88.89% 8 PROCESSING: Total costs calculated from annual tonnages x per pound fees/(credits) 88.89% 8 # OPERATIONAL: Costs incurred between receipt of materials and shipping loaded container to processing vendor Date 1 Unknown since this is part of a larger contract for multiple items 1/6/2016 9:45 AM 2 $20,000.00 1/5/2016 1:01 PM 3 $36,721.36 1/5/2016 10:27 AM 4 12000 12/31/2015 9:16 AM 5 $20,000 12/22/2015 9:42 AM 6 $136,000 to $264,000 estimated 12/17/2015 4:30 PM 7 $1000 12/16/2015 11:09 AM 8 2,128 12/15/2015 9:51 AM 9 $0.00 12/15/2015 9:08 AM # TRANSPORTATION: Cost fro hauling from your facility to processing facility Date 1 $185,650 1/6/2016 9:45 AM 2 $6,000.00 1/5/2016 1:01 PM 3 $4,250.00 1/5/2016 10:27 AM 4 3000 12/31/2015 9:16 AM 5 0 12/22/2015 9:42 AM 6 included in above number 12/17/2015 4:30 PM 7 $2312 or approx. 4 loads estimated per year 12/16/2015 11:09 AM 8 $0.00 12/15/2015 9:08 AM # PROCESSING: Total costs calculated from annual tonnages x per pound fees/(credits) Date 1 $989,350 1/6/2016 9:45 AM 2 $38,000.00 1/5/2016 1:01 PM 3 $21,014.33 1/5/2016 10:27 AM 4 45000 12/31/2015 9:16 AM 5 0 12/22/2015 9:42 AM 6 ? 12/17/2015 4:30 PM 7 $12,800 for typically 4 loads sent out per load..... dependent on consistency of materials collected. 12/16/2015 11:09 AM 8 $88,750.55/($12,937.35) 12/15/2015 9:08 AM 8 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey Q6 Please list all funding amounts received into your electronics recycling program by applicable categories below: Answered: 9 Skipped: 1 Answer Choices Responses State Electronics Management Program 100.00% 9 Tipping Fees 55.56% 5 Per Unit Fees 55.56% 5 Other (please specify) 33.33% 3 None of the above 11.11% 1 # State Electronics Management Program Date 1 $12,000 1/6/2016 9:48 AM 2 $2,600.00 1/5/2016 1:01 PM 3 $4,576.00 1/5/2016 10:27 AM 4 3550 12/31/2015 9:16 AM 5 00 12/22/2015 9:42 AM 6 $10,864 12/17/2015 4:32 PM 7 $3,117.80 12/16/2015 11:11 AM 8 12,037.80 12/15/2015 9:52 AM 9 $8,915.61 12/15/2015 9:09 AM # Tipping Fees Date 1 $6,600.00 1/5/2016 1:01 PM 2 0 12/31/2015 9:16 AM 3 0 12/22/2015 9:42 AM 4 0 12/16/2015 11:11 AM 5 $0.00 12/15/2015 9:09 AM # Per Unit Fees Date 1 0 1/5/2016 1:01 PM 2 0 12/31/2015 9:16 AM 3 0 12/22/2015 9:42 AM 4 0 12/16/2015 11:11 AM 5 $0.00 12/15/2015 9:09 AM # Other (please specify) Date 1 Funded thru existing $20/household SW Annual Fee 1/6/2016 9:48 AM 2 0 1/5/2016 1:01 PM 3 0 12/22/2015 9:42 AM # None of the above Date 1 0 12/22/2015 9:42 AM 9 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey Q7 Please provide your facility contact information. This information will be used solely by NC SWANA for response tracking purposes. Your contact information will not be published in the reporting of this questionnaire. Answered: 9 Skipped: 1 Answer Choices Responses Facility Name 88.89% 8 Company 0.00% 0 Address 0.00% 0 Address 2 0.00% 0 County/City/Town 100.00% 9 State/Province 0.00% 0 ZIP/Postal Code 0.00% 0 Country 0.00% 0 Email Address 100.00% 9 Phone Number 0.00% 0 # Facility Name Date 1 Wake County Solid Waste Management 1/6/2016 9:49 AM 2 Macon County Solid Waste 1/5/2016 1:01 PM 3 Richmond County Transfer Station 12/31/2015 9:17 AM 4 Hoke County Transfer Station 12/22/2015 9:43 AM 5 Orange County Solid Waste 12/17/2015 4:32 PM 6 PCG Landfill 12/16/2015 11:12 AM 7 Blackburn Resource Recovery Facility 12/15/2015 9:52 AM 8 Brunswick County Landfill 12/15/2015 9:10 AM # Company Date There are no responses. # Address Date There are no responses. # Address 2 Date There are no responses. # County/City/Town Date 1 Wake County 1/6/2016 9:49 AM 2 Macon County 1/5/2016 1:01 PM 3 Lee County 1/5/2016 10:28 AM 10 / 11 NC SWANA E-Waste Cost Analysis SurveyMonkey 4 Richmond, Rockingham 12/31/2015 9:17 AM 5 Raeford 12/22/2015 9:43 AM 6 Orange County 12/17/2015 4:32 PM 7 Perquimans, Chowan and Gates County/Belvidere, NC 12/16/2015 11:12 AM 8 Catawba County 12/15/2015 9:52 AM 9 Brunswick/Bolivia 12/15/2015 9:10 AM # State/Province Date There are no responses. # ZIP/Postal Code Date There are no responses. # Country Date There are no responses. # Email Address Date 1 [email protected] 1/6/2016 9:49 AM 2 [email protected] 1/5/2016 1:01 PM 3 [email protected] 1/5/2016 10:28 AM 4 [email protected] 12/31/2015 9:17 AM 5 [email protected] 12/22/2015 9:43 AM 6 [email protected] 12/17/2015 4:32 PM 7 [email protected] 12/16/2015 11:12 AM 8 [email protected] 12/15/2015 9:52 AM 9 [email protected] 12/15/2015 9:10 AM # Phone Number Date There are no responses. 11 / 11 NC SWANA E-Waste Cost Analysis 1. Please provide estimates for your local e-waste program listed below: Annual man hours required to operate program: 9 Respondents Annual manpower costs to operate program: 9 Respondents Minimum 150 Maximum 2964 Average 1231 $1,200.00 $48,442.00 $21,337.02 2. Please list current per pound costs for e-waste by the following applicable commodity type: Televisions (CRT) in $/pound: Fee/(Credit): 10 Respondents Televisions (non-CRT) in $/pound: Fee/(Credit): 8 Respondents Monitors (CRT) in $/pound: Fee/(Credit): 8 Respondents Monitors (non-CRT) in $/pound: Fee/(Credit): 8 Respondents Minimum $0.00 (2*) Maximum $0.40 Average $0.20 $0.00 (2*) $0.27 $0.12 $0.00 (2*) $0.27 $0.15 $0.00 (2*) $0.25 $0.15 $0.45 Credit $0.15 $0.075 Credit $0.01 Credit $0.19 $0.05 $0.02 Credit $0.19 $0.05 1 reply listed @ $2.00/unit –not calculated in average Computers - $/pound: Fee/(Credit): 10 Respondents Mixed E-waste - $/pound: Fee/(Credit): 9 Respondents Other e-waste - $/pound: Fee/(Credit): 8 Respondents * After contacting the two respondents reporting $0.00/lb, both noted that the information was current, but subject to change at any time, and both were anticipating a per pound fee in the future. Executive Note: Average costs above compared to North Carolina tonnages reported: Taken from North Carolina Solid Waste and Materials Management Annual Report FY 2013-2014: Televisions (@ CRT): Televisions (@ non-CRT): Other Electronics (@ all other categories): Tons 9,314.94 9,314.94 Pounds 18,629,880 18,629,880 Average $/pound $0.20 $0.12 Total $3,725,976 $2,235,586 Manufacturer Contributions $87,500.00 5,470.99 10,941,980 $0.063 $689,344.74 $617,500.00 The figures above are overly simplified due to small sample size and lack of tonnage information by commodity listed. These figures do demonstrate that costs to local County programs during this time could have been in excess of $4.5Million. Estimate probably low due to CRT televisions and monitors generally making up the bulk of the weight, and they are the highest cost categories. Additionally, the average costs are anticipated to increase as the two remaining respondents begin paying for processing. The final column demonstrates the financial difference between the television and computer manufacturer’s responsibilities. NC SWANA E-Waste Cost Analysis 3. Please list your annual tonnages of e-waste by category below: Televisions: 9 Respondents Minimum 35.80 tons Maximum Average 1,195.74 tons 213.7 tons 4. Please list real or estimated costs for each of the headings below for any year prior to 2015: Operational: 8 Respondents Transportation: 8 Respondents Processing: 7 Respondents Minimum $0.00 Maximum $36,157.40 Average $11,027.68 $0.00 $33,000.00 $4,781.25* ($12,000) $118,637.00 $15,946.86* * Figures above include one large facility as an outlier to remaining respondents. Without figures from that facility, the average cost for Transportation is: $750.00; and the average cost for processing is ($1,168.17). 5. Please estimated annual costs for each of the headings below for any 12 month period moving forward: Operational: 7 Respondents Transportation: 7 Respondents Processing: 7 Respondents Executive Note: Individual Comparison of questions 4 & 5. Tons/year Increase in Transportation Cost % Increase 1. 1,195.74 $152,650.00 463% 2. 80.00 $6,000.00 6,000/0 CNC 3. 79.39 $3,000.00 240% 4. 35.80 $2,312.00 2,312/0 CNC 5. 129.76 $0.00 0/0 CNC CNC= Cannot Calculate – Number divided by zero cannot be defined. Minimum $0.00 Maximum $36,721.36 Average $13,121.34 $0.00 $185,650.00 $28,744.57 $0.00 $989,350.00 $168,853.93 Increase in Processing Cost $870,713.00 $38,000.00 $16,023.31 $12,800.00 $75,813.20 % Increase 734% 38,000/0 CNC 321% 12,800/0 CNC 75,813.20/0 CNC Again, this is a small sample size, but the results above do demonstrate that the increase in costs can be profound regardless of tons managed. NC SWANA E-Waste Cost Analysis 6. Please list all funding amounts received into your electronics recycling program by applicable categories below: Facility ID: Independent of previous #’s 1 2 3 4 5 6 7 8 Increase in Costs from previous years $75,813.20 $0.00 $15,112.00 $200,000.00 $31,750.00 $19,023.31 $44,000.00 $1,023,363.00 State Electronics Management Program $8,900.00 $12,038.00 $3,118.00 $10,864.00 $3,550.00 $4,576.00 $2,600.00 $12,000.00 Tipping Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,600.00 $0.00 Per Unit Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other (please specify) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Avail. Fee None of the Above $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Funding From Other Sources Description Winter EC Meetings (Balboa Resort, California) SWANAPalooza + Membership Training (Charleston, SC) SWANA Mid-Year Meetings (Silver Spring, Maryland) WasteCON 2017 + Annual IB Meeting (Indianapolis, IA) Dates Feb 17-20 Apr 4-7 May 22-24 Aug 20-25 Air/Travel Hotel $ 450.00 $ $ 300.00 $ $ 400.00 $ $ 400.00 $ 270.00 185.00 180.00 185.00 M&IE $ $ $ $ 70.00 70.00 70.00 70.00 Conference Days $ $ 1,299.00 $ $ 1,299.00 3 4 3 5 Total Amount Requested for Approval by Estimated Amount Paid Cost Board by S+G $ 1,470.00 $ 1,470.00 $ 2,619.00 $ 2,619.00 $ 1,150.00 $ 1,150.00 $ 2,974.00 $ 1,165.00 $ 1,809.00 4,428.00 $ 8,213.00 $ 3,785.00 $ City/Town Alamance Elon Green Level Haw River Ossipee Swepsonville Taylorsville Sparta Ansonville Lilesville McFarlan Morven Peachland Polkton Wadesboro Jefferson Lansing Banner Elk Beech Mountain Crossnore Elk Park Grandfather Seven Devils Sugar Mountain Aurora Bath Chocowinity Pantego Washington Washinton Park Askewville Kelford Powellsville Roxobel Windsor Bladenboro Clarkton Dublin East Arcadia Tar Heel White Lake Bald Head Island Belville Boiling Spring Lakes Brunswick Calabash County Alamance Alamance Alamance Alamance Alamance Alamance Alexander Alleghany Anson Anson Anson Anson Anson Anson Anson Ashe Ashe Avery Avery Avery Avery Avery Avery Avery Beaufort Beaufort Beaufort Beaufort Beaufort Beaufort Bertie Bertie Bertie Bertie Bertie Bladen Bladen Bladen Bladen Bladen Bladen Brunswick Brunswick Brunswick Brunswick Brunswick Name of Prospect City/Town Carolina Shores Caswell Beach Holden Beach Navassa Northwest Ocean Isle Beach Sandy Creek Shallotte Southport St. James Sunset Beach Varnamtown Biltmore Forest Black Mountain Fairview Montreat Woodfin Connelly Springs Drexel Glen Alpine Hildebran Rhodhiss Rutherford College Valdese Midland Mount Pleasant Cajah's Mountain Cedar Rock Gamewell Granite Falls Hudson Sawmills Atlantic Beach Beaufort Bogue Cape Carteret Cedar Point Emerald Isle Indian Beach Morehead City Peletier Pine Knoll Shores Milton Yanceyville Brookford Catawba County Brunswick Brunswick Brunswick Brunswick Brunswick Brunswick Brunswick Brunswick Brunswick Brunswick Brunswick Brunswick Buncombe Buncombe Buncombe Buncombe Buncombe Burke Burke Burke Burke Burke Burke Burke Cabarrus Cabarrus Caldwell Caldwell Caldwell Caldwell Caldwell Caldwell Carteret Carteret Carteret Carteret Carteret Carteret Carteret Carteret Carteret Carteret Caswell Caswell Catawba Catawba Name of Prospect City/Town Claremont Conover Long View Maiden Pittsboro Siler City Edenton Hayesville Belwood Boiling Springs Casar Earl Fallston Grover Kings Mountain Kingstown Lattimore Lawndale Mooresboro Patterson Springs Polkville Waco Boardman Bolton Cerro Gordo Chadbourn Fair Bluff Lake Waccamaw Sandyfield Tabor City Whiteville Bridgeton Dover Havelock River Bend Trent Woods Vanceboro Eastover Falcon Godwin Hope Mills Linden Spring Lake Stedman Wade Duck County Catawba Catawba Catawba Catawba Chatham Chatham Chowan Clay Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Columbus Columbus Columbus Columbus Columbus Columbus Columbus Columbus Columbus Craven Craven Craven Craven Craven Craven Cumberland Cumberland Cumberland Cumberland Cumberland Cumberland Cumberland Cumberland Dare Name of Prospect City/Town Kill Devil Hills Kitty Hawk Manteo Nags Head Southern Shores Denton Midway Wallburg Bermuda Run Cooleemee Mocksville Beulaville Calypso Faison Greenevers Kenansville Magnolia Rose Hill Teachey Wallace Warsaw Conetoe Leggett Macclesfield Pinetops Princeville Sharpsburg Speed Tarboro Whitakers Bethania Clemmons Lewisville Rural Hall Tobaccoville Walkertown Bunn Centerville Franklinton Youngsville Belmont Bessemer City Cherryville Cramerton Gaston High Shoals County Dare Dare Dare Dare Dare Davidson Davidson Davidson Davie Davie Davie Duplin Duplin Duplin Duplin Duplin Duplin Duplin Duplin Duplin Duplin Edgecombe Edgecombe Edgecombe Edgecombe Edgecombe Edgecombe Edgecombe Edgecombe Edgecombe Forsyth Forsyth Forsyth Forsyth Forsyth Forsyth Franklin Franklin Franklin Franklin Gaston Gaston Gaston Gaston Gaston Gaston Name of Prospect City/Town Lowell Mcadenville Ranlo Spencer Mountain Stanley Gatesville Lake Santeetlah Robbinsville Butner Creedmoor Stem Stovall Hookerton Walstonburg Gibsonville Jamestown Oak Ridge Pleasant Garden Sedalia Stokesdale Summerfield Whitsett Enfield Hobgood Littleton Roanoke Rapids Scotland Neck Weldon Angier Erwin Maggie Valley Flat Rock Fletcher Laurel Park Mills River Saluda Ahoskie Cofield Como Harrellsville Murfreesboro Winton Harmony Love Valley Troutman Dillsboro County Gaston Gaston Gaston Gaston Gaston Gates Graham Graham Granville Granville Granville Granville Greene Greene Guilford Guilford Guilford Guilford Guilford Guilford Guilford Guilford Halifax Halifax Halifax Halifax Halifax Halifax Harnett Harnett Haywood Henderson Henderson Henderson Henderson Henderson Hertford Hertford Hertford Hertford Hertford Hertford Iredell Iredell Iredell Jackson Name of Prospect City/Town Forest Hills Sylva Webster Archer Lodge Four Oaks Kenly Micro Pine Level Princeton Selma Wilson's Mills Maysville Pollocksville Trenton Broadway Sanford Grifton Pink Hill Lincolnton Highlands Hot Springs Mars Hill Bear Grass Everetts Hamilton Hassell Jamesville Oak City Parmele Robersonville Williamston Marion Old Fort Cornelius Davidson Mint Hill Pineville Bakersville Spruce Pine Biscoe Star Troy Aberdeen Foxfire Pinebluff Pinehurst County Jackson Jackson Jackson Johnston Johnston Johnston Johnston Johnston Johnston Johnston Johnston Jones Jones Jones Lee Lee Lenoir Lenoir Lincoln Macon Madison Madison Martin Martin Martin Martin Martin Martin Martin Martin Martin McDowell McDowell Mecklenburg Mecklenburg Mecklenburg Mecklenburg Mitchell Mitchell Montgomery Montgomery Montgomery Moore Moore Moore Moore Name of Prospect City/Town Robbins Southern Pines Taylortown Vass Whispering Pines Bailey Castalia Dortches Middlesex Momeyer Red Oak Spring Hope Carolina Beach Kure Beach Wrightsville Beach Conway Garysburg Lasker Rich Square Seaboard Severn Woodland Holly Ridge North Topsail Beach Richlands Swansboro Carrboro Mebane Alliance Arapahoe Bayboro Grantsboro Mesic Minnesott Beach Oriental Stonewall Vandemere Atkinson Burgaw St. Helena Surf City Topsail Beach Watha Hertford Winfall Roxboro County Moore Moore Moore Moore Moore Nash Nash Nash Nash Nash Nash Nash New Hanover New Hanover New Hanover Northampton Northampton Northampton Northampton Northampton Northampton Northampton Onslow Onslow Onslow Onslow Orange Orange Pamlico Pamlico Pamlico Pamlico Pamlico Pamlico Pamlico Pamlico Pamlico Pender Pender Pender Pender Pender Pender Perquimans Perquimans Person Name of Prospect City/Town Ayden Bethel Falkland Farmville Fountain Grimesland Simpson Winterville Columbus Tryon Franklinville Liberty Ramseur Randleman Staley Trinity Dobbins Heights Ellerbe Hamlet Hoffman Norman Fairmont Lumber Bridge Lumberton Marietta Maxton McDonald Orrum Parkton Pembroke Proctorville Raynham Red Springs Rennert Rowland Madison Mayodan Stoneville China Grove Cleveland East Spencer Faith Granite Quarry Landis Rockwell Spencer County Pitt Pitt Pitt Pitt Pitt Pitt Pitt Pitt Polk Polk Randolph Randolph Randolph Randolph Randolph Randolph Richmond Richmond Richmond Richmond Richmond Robeson Robeson Robeson Robeson Robeson Robeson Robeson Robeson Robeson Robeson Robeson Robeson Robeson Robeson Rockingham Rockingham Rockingham Rowan Rowan Rowan Rowan Rowan Rowan Rowan Rowan Name of Prospect City/Town Bostic Chimney Rock Ellenboro Forest City Lake Lure Ruth Rutherfordton Spindale Autryville Garland Newton Grove Salemburg Turkey East Laurinburg Gibson Laurel Hill Wagram Badin Locust Misenheimer New London Norwood Oakboro Red Cross Richfield Stanfield King Walnut Cove Elkin Mount Airy Pilto Mountain Bryson City Rosman Hemby Bridge Indian Trail Marshville Marvin Mineral Springs Stallings Unionville Waxhaw Weddington Wesley Chapel Lake Park Henderson Kittrell County Rutherford Rutherford Rutherford Rutherford Rutherford Rutherford Rutherford Rutherford Sampson Sampson Sampson Sampson Sampson Scotland Scotland Scotland Scotland Stanly Stanly Stanly Stanly Stanly Stanly Stanly Stanly Stanly Stokes Stokes Surry Surry Surry Swain Transylvania Union Union Union Union Union Union Union Union Union Union Union Vance Vance Name of Prospect City/Town Middleburg Fuquay-Varina Holly Springs Knightdale Rolesville Wendell Norlina Creswell Roper Blowing Rock Boone Eureka Fremont Mount Olive Pikeville Walnut Creek Seven Springs North Wilkesboro Ronda Black Creek Elm City Lucama Saratoga Sims Stantonsburg Arlington Boonville East Bend Jonesville Burnsville County Vance Wake Wake Wake Wake Wake Warren Washington Washington Watauga Watauga Wayne Wayne Wayne Wayne Wayne Wayne County Wilkes Wilkes Wilson Wilson Wilson Wilson Wilson Wilson Yadkin Yadkin Yadkin Yadkin Yancey Name of Prospect NC SWANA M. Chris Stahl, President 109 Sierra Drive Franklin, NC 28734 [email protected] November 23, 2015 From: North Carolina Chapter of the Solid Waste Association of North America (NC SWANA) Board of Directors To: Jessica Montie, Hearing Officer N.C. Department of Environmental Quality RE: Comments on Proposed Amendments to 15A NCAC 13B .0105 (d) On behalf of the over 500 members of the N.C. Chapter of the Solid Waste Association of North America, we respectfully submit the following comment on the proposed amendments to 15A NCAC 13B .0105: As currently proposed: 15A NCAC 13B .0105 (d): Vehicles or containers used for the collection and transportation of any solid waste shall be loaded and moved in such a manner that the contents will not fall, leak, or spill and shall be covered when necessary in order to keep contents dry and prevent blowing of material. If spillage should occur occurs, the material shall be picked up immediately by the solid waste collector and returned to the vehicle or container. and the area shall be properly cleaned. Recommended Revision: Reword paragraph (d) as follows: 15A NCAC 13B .0105 (d): Vehicles or containers used for the collection and transportation of any solid waste shall be loaded, secured and moved in such a manner that the contents will not fall, leak, or spill and shall be covered during transportation when necessary in order to keep contents dry and prevent blowing of material. If spillage should occur occurs, the material shall be picked up immediately by the solid waste collector and returned to the vehicle or container. and the area shall be properly cleaned. Justification: The provisions of the subsection appear to be aimed at prevention of loss of materials or liquids as pertains to the transport of waste by residential and commercial collection trucks. The original rule language was adopted in 1982, before the advent of county convenience sites and transfer stations, both of which as a matter of common practice, load into open-top containers or trailers before being covered and transported. The same holds true for roll-off containers used at construction sites. The words “when necessary”, in the original language, permitted some flexibility in the applicability of the rule in current operational practices. It is not possible to keep vehicles and containers covered during the time they are being loaded at fixed locations such as convenience sites, transfer stations and construction sites. It is also not possible to use solid, waterproof covers during transportation that would be subject to lifting off the vehicle at highway speeds, a very dangerous hazard. For that reason, haulers use a mesh-type material that secures the waste in the vehicle or container, but is not subject to wind damage. We believe clarification of this language would prevent potential confusion in the interpretation of the rule. December 8, 2015 NC SWANA Members and Solid Waste Managers; The North Carolina Chapter of the Solid Waste Association of North America (NC SWANA) would like to update you on recent legislative changes regarding the North Carolina Electronics Management Program, and the pending Study of the current state of the Program. As most of you are aware, the Electronics Management Program was born out of the Solid Waste Act of 2007. The Program goals were to keep e-waste out of landfills; create a program to facilitate the proper recycling of e-waste; and to require electronics manufacturers to contribute financially to the Program based on market share and sales in North Carolina. To date, these goals have not been achieved. Due to depressed commodity markets; CRT processing costs and capacity; and uncertainties in the Program, the gap in funding continues to grow and the operation of local e-waste recycling programs is becoming critically burdensome. NC SWANA has been monitoring the e-waste recycling program for the past year via correspondence with our membership; regulatory agencies; and local and state officials. NC SWANA’s Technical Committee and Lobbyist have taken an active role in reviewing draft legislation, and attending hearings and committee meetings since the publication of House Bill 765. Additionally, we have met with Legislators in an attempt to educate them of the impacts repeal of the manufacturer’s responsibility would have on local solid waste operating budgets. In fact, NC SWANA was instrumental in amending the ratified Bill to remove the repeal language in place of a Study. NC-DEQ has been tasked with completing this Study prior to the 2016 Legislative Session. NC SWANA believes that it is in the best interest of our membership to compile information from solid waste facility managers faced with the issues of cost and processor capacity. Please find and complete the survey found at this link: www.surveymonkey.com/r/NCSWANAEMPS. It is our goal to compile the data collected from this survey ahead of the NC-DEQ study, and make the findings available in the Study process. Please submit your response to the survey by January 8, 2016. The NC SWANA Board of Directors has not taken a position with regards to proposals that would seek to end the electronics landfill ban; lessen the provisions of the ban; or request a moratorium on the ban at this time. The goals of the Program promote resource conservation, and environmental stewardship; fundamental tenets of our organization. We do support the position that the growing gap in Program funding should not be born exclusively by local governments, and that the existing Program is not sustainable, and has not functioned as intended. Moving forward, it is our goal to continue to educate ourselves and our membership on the evolution of the e-waste recycling industry and associated programs. We anticipate the NC-DEQ study will confirm that changes are required to create a sustainable program, and will recommend favorable solutions for local programs. Should this outcome not be reached, NC SWANA may advocate for additional relief in some form on behalf of our membership. Also, the attached information sheet provides additional “talking points” regarding the e-waste recycling. Please share this information with staff, local officials, Legislative Representatives, North Carolina Association of County Commissioners, and North Carolina League of Municipalities as applicable. From what we have already learned; educating policy makers is one of the most impactful strategies our industry can utilize to promote sustainable changes to the electronics management program in North Carolina. Thank you in advance for your time and cooperation in development of the survey data. Respectfully, M. Chris Stahl President, NC SWANA Additional comments and information for consideration: - As referenced in the letter, the State Study is focused on promoting additional funding for the program from manufacturers or other funding sources to lessen the burden on local operations. While this is a worthy position to take, the viability of this focus is dubious. It is hard to imagine the NC Legislature would propose ending manufacturer’s responsibility during the 2015 Session, and propose to increase the responsibility levels during the 2016 Session. This reinforces the need to educate local and state officials, and to seek additional pathways toward creating a sustainable e-waste program. - Depending on the success of the Study with regard to financial relief to Counties/Cities; NC SWANA may recommend that the North Carolina Legislature amend §130a-309.10(k) to include subdivisions (14) and (15) of subsection (f). §130a-309.10(f) (14) (Effective July 1, 2011) Discarded computer equipment, as defined in G.S. 130A-309.131. (15) (Effective July 1, 2011) Discarded televisions, as defined in G.S. 130A-309.131. §130a-309.10(k) A county or city may petition the Department for a waiver from the prohibition on disposal of a material described in subdivisions (9), (10), (11) and (12) of subsection (f) of this section in a landfill based on a showing that prohibiting the disposal of the material would constitute an economic hardship. It could be argued that this provision was intended to include electronic wastes as they were not excluded from previous versions of the Bill; and, the fact that the electronics bans and recycling programs were created after the original Solid Waste Act. This change would at least create potential pathway for relief to Counties on an individual basis. Again, NC SWANA does not foresee promoting, or even suggesting any organization take advantage of this potential amendment. However, it would at least create an additional option for internal discussion for individual local programs. Please also find the listed publications for additional information regarding e-waste, and CRT recycling: NC-DENR: 2013-14 North Carolina Solid Waste and Materials Management Annual Report FY 2013-2014; Electronic Management Program, pp. 33-36. The Report can be found here: http://portal.ncdenr.org/c/document_library/get_file?p_l_id=4649434&folderId=23241613&name=DLFE-113296.pdf - Using tonnage estimates from the report, and anecdotal information on pricing from e-waste processors, the annual cost for management of televisions will be approximately $5 Million annually, and these estimates do not include CRT computer monitors. - Also, please read the Manufacturer’s Responsibilities portion of the report (p.33). It is important to understand the differences between the computer and television programs. SWANA Applied Research Foundation Report – The original report is available on the SWANA website for purchase. The findings are referenced in many subsequent trade magazine articles including: http://www.solidwastemag.com/features/landfills-control-heavy-metals/ MSW Management September/October 2012: http://digital.mswmanagement.com/publication/?i=121524&p=20 - As beneficial as recycling CRTs may be to the environment in recovering raw materials such as copper, the reality that millions of pounds of these wastes stored in uncontrolled and accessible environments creates a greater environmental risk than placing them in a lined Subtitle D landfill. Recycling Today, August 2013: This is a comprehensive article on the generation, processing and capacity issues related to CRT recycling. There are also numerous additional sources listed in the article citations. The article can be found here: https://www.recyclingtoday.com/FileUploads/file/An%20Analysis%20of%20the%20Demand%20for%20CRT%20Glass%20Proc essing%20in%20the%20U%20S.pdf Recycling Magazine article on CRT processing capacity, including manufacturing company in India – Videocon: - As capacity to process and market CRTs has already contributed greatly to the failure of the Electronics Management Program; potential loss of an additional 70% of the current user market will have massive additional negative impacts on this program moving forward. http://www.americanrecycler.com/1013/2334crt.shtml Additional October 2015 regarding Videocon http://www.scrapmonster.com/news/halt-in-operations-at-videocon-recycling-facility-impacts-us-crt-glass-flow/1/60904 Resource Recycling Article; September 2014: Major CRT tonnages left in Creative Recycling's wake. http://resource-recycling.com/node/5265 EPA Fact Sheet: Easier Recycling of Cathode Ray Tubes: http://www3.epa.gov/epawaste/hazard/recycling/electron/crt-fs06.htm NC SWANA Electronics Management Recycling Survey 1. Do you manage e-waste as part of your Solid Waste Management Program? Yes No 2. Is your facility enrolled in the State Electronics Management Program? Yes No Not sure 3. Do you utilize State Contract pricing for processing of e-waste? Yes No Were at one time No, but would like to in the future You may select more than one answer above and supply additional information below. 4. What is the location of your e-waste processing vendor? North Carolina Outside of North Carolina Check all that apply. 5. Have you changed e-waste processing vendors in the past 12-18 months? Yes No Yes, with reason for changing vendor? NC SWANA Electronics Management Recycling Survey 6. Please list your average wait time when scheduling a pick-up of e-waste: 7. How often do you accept e-waste from your customers? Daily Once per week Other (please specify) 8. Number of locations in your program where e-waste is accepted? 9. Has your local e-waste program experienced a dramatic increase in costs during the last twelve months? Yes No Yes, with descriptor of increase: 10. Please provide your current per pound cost for processing televisions: ($0.XX) 11. Please provide your current per pound cost for processing computers: ($0.XX) NC SWANA Electronics Management Recycling Survey 12. Please list your annual tonnages of e-waste from your most recent Annual Report Year of Report: Televisions (tons) Computers (tons) 13. Please provide any additional information you believe will assist NC SWANA in evaluating any program cost increases realized or anticipated from continued management of electronic waste at your facility: 14. Please provide any additional general information or comments that you would like for NC SWANA to consider for inclusion in the report of this survey: 15. Please provide your facility contact information. This information will be used solely by NC SWANA for response tracking. Your facility information will not be published in the reporting of this survey. Facility Name County/City/Town Email Address 16. NC SWANA is would also like to collect more detailed cost information regarding your e-waste recycling program. Would you be willing to complete an additional questionnaire providing more detailed information about your program? Yes No NC SWANA Electronics Management Recycling Survey 17. Please visit www.surveymonkey.com/r/NCSWANAEWCA to complete the questionnaire: Thank you for your time and assistance in providing data to provide a better understanding of the Electronics Recycling Program in North Carolina. Survey complete, please click the DONE button below to submit your responses. NC SWANA E-Waste Cost Analysis 1. Please provide estimates for your local e-waste program listed below: Annual man hours required to operate program: Annual manpower costs to operate program: 2. Please list current per pound costs for e-waste by the following applicable commodity type: You may elect to leave one or more of the following choices blank depending on how your facility tracks tonnages. At a minimum, please respond to Televisions (Item 1) and Computers (Item 5) below. Please indicate if any of the per pound listings are credits. Televisions (CRT) in $/pound: Fee/(Credit): Televisions (non-CRT) in $/pound: Fee/(Credit): Monitors (CRT) in $/pound: Fee/(Credit): Monitors (non-CRT) in $/pound: Fee/(Credit): Computers - Towers, Laptops, Tablets in $/pound: Fee/(Credit): Mixed E-waste - Computer peripherals in $/pound: Fee/(Credit): Other e-waste - All other consumer electronics in $/pound: Fee/(Credit): 3. Please list your annual tonnages of e-waste by category below: If enrolled in State Electronics Recycling Program, you may use the totals from your most recent Annual Report Year of Annual Report or for which tonnages are calculated Televisions (tons) 4. Please list real or estimated costs for each of the headings below for any year prior to 2015: Year: Please list year for which information provided and indicate calendar year or fiscal year OPERATIONAL: Costs incurred between receipt of materials and shipping loaded container to processing vendor TRANSPORTATION: Cost for hauling from your facility to processing facility NC SWANA E-Waste Cost Analysis PROCESSING: Total costs calculated from annual tonnages x per pound fees/(credits) 5. Please estimated annual costs for each of the headings below for any 12 month period moving forward: OPERATIONAL: Costs incurred between receipt of materials and shipping loaded container to processing vendor TRANSPORTATION: Cost fro hauling from your facility to processing facility PROCESSING: Total costs calculated from annual tonnages x per pound fees/(credits) 6. Please list all funding amounts received into your electronics recycling program by applicable categories below: State Electronics Management Program Tipping Fees Per Unit Fees Other (please specify) None of the above 7. Please provide your facility contact information. This information will be used solely by NC SWANA for response tracking purposes. Your contact information will not be published in the reporting of this questionnaire. Facility Name County/City/Town Email Address Mr. Chris Stahl President, NC SWANA December 21, 2015 Dear Mr. Stahl, The 2016 DiscoverE North Carolina Future City Regional Finals will take place on January 23, 2016 at the McKimmon Center at NC State University in Raleigh, NC. We are currently requesting your support in sponsoring this competition. What is the Future City Competition? 40,000 students in grades 6th, 7th, and 8th work in teams with their engineer mentor and educator to imagine, design, and build cities of the future. Along the way, they learn about engineering and technology, develop their writing and public speaking skills, practice teamwork, and apply math and science to real world issues. During the competition student teams: 1. Design a city using SimCity software. 2. Create a 1500-word City Description describing their city and their solution to this year’s Waste Not, Want Not challenge. 3. Use recycled materials to build a scale model of their future city. 4. Present their city to a panel of judges at the regional competition day. 5. Complete a City Project Plan to help them organize their city, set team goals, and decide check-in dates to monitor their progress. This year’s theme centers on waste management, teams will design an innovative citywide solid waste management system for their future city that is safe, environmentally sound, and energy efficient. The North Carolina Regional winning team will compete in the National competition in Washington, DC during National Engineers Week. Learn more about Future City at www.futurecity.org. How you can help! Our goal is to raise $32,000 in corporate sponsorship to cover this year’s competition expenses and the help you provide would be greatly appreciated. Your support will make this competition a success. The funds raised will help cover the following expenses: • Event day venue, lunch and other competition day expenses • Cash awards for winning schools • Competition travel funds • Teacher stipends to cover material expenses they incur Please review the levels of sponsorship on the attached pledge form. How we recognize sponsors? All sponsors are included in our competition day program, and displayed prominently on signage at competition day. In addition, sponsors will be listed in all NC press releases. We anticipate an attendance of over 350 middle school students, 50 NC middle school teachers, 250 parents, and 100 engineering professionals. Due to the educational and community importance of the Future City Competition event, various media outlets-print and broadcast-have provided valuable coverage throughout the years, and we expect the same this year as well. Specific sponsorship opportunities provide additional opportunities for exposure. For example, sponsoring a specific specialty award related to your area of focus ensures that students throughout the state will be talking about your organization in the weeks and months leading up to event day as they prepare to win as many specialty awards as possible. In addition, we are amenable to all other suggestions in regards to specific sponsorship opportunities, and recognition. As a service to the community, we ask your organization to donate generously to this competition. With your donation, you are investing in the problem solvers of tomorrow. On behalf of the regional planning committee, and the Professional Engineers of North Carolina, I thank you for your support of the North Carolina Regional Future City Competition. Sincerely, Gary Taylor North Carolina Future City Treasurer 919-414-3509 [email protected] Nancy Shaw North Carolina Future City Regional Co-Coordinators 919-265-8421 [email protected] Sponsorship Levels Please take a minute to review our sponsorship levels. Funds will help cover competition day costs, as well as student awards, and teacher stipends. All sponsors will be recognized in the Regional Competition Program and all media press releases. Benefits Sponsor Level Contribution Fellow $2,500+ • • Invited to speak at competition day. Host level benefits. Host $1,000+ • • Logo displayed on t-shirts Leader level benefits. • Invited to define and present your own named specialty award. Friend level benefits. Leader $500+ • • Friend $250+ Logo displayed on event day print program, signage, website, and media press releases. Size of logo is dependent on sponsorship level. In addition consider these specific sponsorship opportunities. Sponsorship of Judges and Volunteers Breakfast ($1,000) Host a breakfast and coffee break room for the 50+ professional engineering judges from around the state of NC, and the 50+ NC State engineering student volunteers who will be on-site to judge this year’s competition. Your name will be prominently displayed in the judge’s lounge where breakfast and coffee will be served all day. Sponsorship of Competition Lunch ($5,000) Host the competition day lunch for all competition attendees. We anticipate over 350 middle school students, 50 NC middle school teachers, 250 parents, 100 engineering professionals to attend the regional competition on Saturday, January 23, 2016 at the McKimmon Center in Raleigh, NC. Your name will be prominently displayed in the lunch area. In addition, you are welcome to speak to the group, distribute flyers, or set-up an informational booth during the 1 hour lunch. Other Sponsorship Opportunities ($250+) We’re flexible. If you have other ideas, contact us! Return to: Gary Taylor Froehling & Robertson, Inc. 310 Hubert Street Raleigh, NC 27603 [email protected] 2015 – 2016 NC Future City Pledge Form Name: __________________________ Email Address: _____________________________ Company: _______________________ Phone Number: _____________________________ Please indicate the amount of your donation: (Please make checks payable to: PENC Education Foundation) Fellow Sponsorship Level: $2,500 Host Sponsorship Level: $1,000 Leader Sponsorship Level: $500 Friend Sponsorship Level: $250 Other Amount: $_________ or in-kind giving such as printing of programs for the Regional competition or company giveaways for Competition Day Are you interested in any other specific sponsorship opportunity such as event day water bottles, lunch, giveaways, etc? _____________________ Specialty Awards: Sponsors at the Leader Sponsorship Level and above may present a specialty award to a middle school team on competition day, Saturday, January 23, 2016. Past awards have included the Duke Energy Best Use of Energy, Parsons Brinkerhoff Best Urban Design, Bentley NCLUG Best Teamwork, and the JMT Best Transportation System, ECS Best Use of Materials, just to name a few. Are you interested in presenting a Specialty Award? Yes No If YES, what award would you like to present? ____________________________________ Please let us know if you need either of the following: Please send me an invoice. Please send me a receipt. Here is my evaluation of the requirements that must be met by NCSWANA in order to be PCI Compliant to offer credit card payments through our website: 1. We have to declare the type of service we will offer, the simplest being that StarChapter manages all credit card data. This means our membership enters CC data into our website (which is not stored by StarChapter). NCSWANA will not collect, manage or store any CC data. All data is entered online by our members. 2. A completed questionnaire is required to become PCI compliant. After answering 63 questions, a T0-Do list was generated to meet the requirements. See attached. 3. NCSWANA needs, at minimum, to have in place or develop the following: (3) Policies - Refund (completed), Shipping, and Privacy; as well as Terms and Conditions; and more detailed Contact Info. I am currently matching our Privacy Statement, Terms and Conditions, and Contact Info with National SWANAs website. 4. Additional needs: Formal Security Awareness Program 5. NCSWANA can only use a "Virtual Terminal", which means we conduct all transactions through the website - no faxes, paper exchanges, receipts, etc. I requested a Control Scan be conducted on our website, which is s requirement of PCI Compliance. I will also coordinate with our account rep at Merchant One for advice on the To-Do list. Since we will use a "Virtual Terminal", we may be able to remove one or two items from the list. After all of the above is addressed, we should be able to generate a single SOP for offering credit card payment service on the website. Thanks, Below are the requirements which you have left to fulfill in order to become PCI compliant. After addressing these items, log into mycontrolscan.com to complete your SAQ The security policy and procedures clearly define information security responsibilities for all personnel. This requirement applies to any personnel who are physically present at the business location or otherwise have access to the company's cardholder data environment. "Personnel" includes full- time and part-time employees, temporary employees, contractors, consultants, vendors, and business partners. Update your security policy to ensure that information security responsibilities are clearly outlined for employees and contractors. Without clearly defined security roles and responsibilities assigned, there could be inconsistent interaction with the security group leading to use of outdated or unsecured technologies and an unsecure credit card processing environment. Reference: 12.4 A formal security awareness program is in place to make all personnel aware of the importance of cardholder data security. This requirement states that all of your employees must receive a formal security awareness training. This training should provide your employees with instructions on protecting credit card information and should address the importance of securing cardholder data. ControlScan's Security Awareness Training Service will thoroughly train your employees on how to detect and avoid security threats. This comprehensive program is designed to stimulate secure behaviors at all levels of your organization so that your network environment and cardholder data remain secure. Our library of courses utilizes interactive communication methods to thoroughly educate your employees on the importance of protecting cardholder data. <a href="https://www.controlscan.com/smartsaq/sat/?site=%partnerId%" target="_blank">Click here</a> to request more information or to purchase. Create a security awareness training program and have all employees complete it. If personnel are not educated about their security responsibilities, security safeguards and processes that have been implemented may become ineffective through errors or intentional actions. Reference: 12.6a A written agreement is maintained with all service providers that store, process, transmit, or impact the security of cardholder data. The agreement includes an acknowledgment that the service providers are responsible for the security of cardholder data. The exact wording of an acknowledgement will depend on the agreement between the two parties, the details of the service being provided, and the responsibilities assigned to each party. The acknowledgement does not have to include the exact wording provided in this requirement. Review your contract with each service provider to ensure there is a written agreement regarding credit card data security. The acknowledgement by the service providers signals their commitment to maintaining proper security of cardholder data and thus holds them accountable. Reference: 12.8.2 There is an established process for engaging service providers, including proper due diligence prior to engagement. In your security policy, establish and document processes and procedures for engaging service providers. It should include a risk analysis prior to establishing a formal relationship with the service provider. Ensure these processes and procedures are followed before hiring a service provider. An established process better ensures that any engagement of a service provider is thoroughly vetted internally by the organization, lowering the risk of a data breach. Reference: 12.8.3 Service providers' PCI DSS compliance status is monitored at least annually. Contact all your service providers and ask each one about their compliance status at least once a year. For example, contact your service provider each time you need to complete an SAQ. Knowing your service providers' PCI DSS compliance status provides assurance that they comply with the same requirements that your organization must follow. If the service provider offers a variety of services, this requirement applies only to those services actually delivered to you, and only those services in scope for your PCI DSS assessment. For example, if a service provider offers firewall/IDS and ISP services, a client who utilizes only the firewall/IDS service would only include that service in the scope of their PCI DSS assessment. Reference: 12.8.4 Information is maintained about which PCI DSS requirements are managed by each service provider, and which are managed by your organization. Create a document to state which PCI DSS requirements are managed by other companies. The specific information your organization maintains will depend on the particular agreement with your providers, the type of service, etc. The intent is for the assessed entity to understand which PCI DSS requirements their providers have agreed to meet. Reference: 12.8.5 An incident response plan has been created and is ready for use in the event of system breach. Create an incident response plan for use in the event of system breach. Incident response plans help businesses react quickly to any security breach. An incident response plan should contain all the key elements to allow your company to respond effectively in the event of a breach that could impact cardholder data. These elements include designation of roles to responsible personnel, correction of system vulnerabilities, procedure for notifying card brands, and necessary steps to restore service and maintain business continuity. Reference: 12.10.1a NORTH CAROLINA CRAVEN COUNTY THIS PROFESSIONAL SERVICES AGREEMENT made and entered into as of the Contract Date and effective as of the Effective Date, by and between ALLEN M. HARDISON and THE NORTH CAROLINA CHAPTER OF THE SOLID WASTE ASSOCIATION OF NORTH AMERICA, is as follows: W I T N E S S E T H: ARTICLE 1 Definitions Certain terms having specific definitions are used in this Agreement, and these terms and definitions, unless the context clearly indicates to the contrary, are as set forth in this Article. The defined terms appearing in this Article are set forth in exact form as appear between the quotation marks. When the same term is used in this Agreement with the meaning as assigned herein, it shall appear in the identical form. Otherwise, the meaning shall be as used in the context of the sentence in which it appears and not necessarily that as defined herein. 1.1 “Agreement” means and refers to this Professional Services Agreement. 1.2 “Authority” means and refers to the Coastal Regional Solid Waste Management Authority, a regional solid waste authority organized and existing pursuant to the laws of the State of North Carolina.. 1.3 “CRSWMA Agreement” means and refers to the Legislative and Regulatory Monitoring Services Agreement effective May1, 2014April 1, 2016 between Authority and NCSWANA. 1.2 “Contract Date” means and refers to the date that this Agreement is signed on behalf of Hardison. 1.4 “Effective Date” means and refers to February 1, 2014Contract Date. 1.5 “NCSWANA” means and refers to THE NORTH CAROLINA CHAPTER OF THE SOLID WASTE ASSOCIATION OF NORTH AMERICA, a non-profit corporation organized and existing pursuant to the laws of the State of North Carolina. 1.7 “Hardison” means and refers to Allen M. Hardison, an individual and resident of Craven County, North Carolina. 1.8 “Monitoring Services” means and refers to those services performed by the Authority for NCSWAMA under the CRSWMA Agreement. 1.9 “Professional Services” means and refers to those services to be performed by Hardison for NCSWANA as a registered lobbyist, such services to be performed in a manner determined by the exercise of Hardison’s sound professional discretion, subject always to the reasonable input and guidance of NCSWANA, such services including but not limited to: (a) determining if an issue is viable for legislative action; i.e., if there is probable support and chance of passage, or if there is an administrative solution; (b) determining if there are other parties with whom a partnership or coalition can be created to further strengthen support for the issue; (c) determining a legislator willing to sponsor appropriate legislation, preferably a legislator who will be on the committee likely to have the legislation assigned to it; (d) working with the legislation’s sponsor and the bill drafting section to get the legislation written; (e) preparing the legislation’s sponsor to explain the legislation to the various committees that it may pass through before it gets to the floor of the general assembly; (f) preparing a list of talking points for the sponsor to have at hand during committees meeting; (g) if in attendance at any legislative or committee meeting, being prepared to answer questions about the legislation; (h) depending on the nature of the legislation, being available at the request of legislators to meet with them outside of formal legislative or committee meetings to explain the legislation and answer any questions or address any concerns; (i) meeting or communicating with legislative members individually prior to any votes on legislation of interest in order to inform legislators of the potential impacts of the legislation; (j) coordinating with other interest groups to make them aware of legislation and the key issues in such legislation; (k) monitoring any activity on legislation of interest from drafting to ratification; (l) providing copies of legislation and relevant support documents to interested individuals; (m) preparing lobbying registration documents and related documents required under North Carolina’s lobbying laws and submitting same to the appropriate agencies; (n) preparing for execution by NCSWANA all reports required -2- under North Carolina’s lobbying laws. ARTICLE 2 Recitals 2.1 NCSWANA has requested that Hardison perform Professional Services for it, pursuant to the terms and condition stated in this Agreement. 2.2 Hardison has agreed to render Professional Services to NCSWANA, pursuant to the terms and conditions stated in this Agreement. 2.3 In order to reflect comprehensively the agreed terms and conditions, the parties hereto now desire to enter into this Agreement in order to provide a statement of their respective responsibilities and understandings during the term of this Agreement. ARTICLE 3 Provision of Professional Services 3.1 Services: By the execution of this Agreement, Hardison agrees to provide Professional Services to NCSWANA. 3.2 Performance of Services: Hardison shall provide the Professional Services subject to the exercise of his reasonable professional judgment, subject further to the reasonable input and guidance of NCSWANA. 3.3 Limitations: The parties acknowledge and recognize that the Monitoring Services are or will be provided to NCSWANA by the Authority under the CRSWMA Agreement, such agreement providing to NCSWANA the Monitoring Services provided the Authority by Hardison in his capacity as a part time government relations employee of Authority. As such, NCSWANA and Hardison agree that the Monitoring Services shall be excluded from the Professional Services and all terms and conditions of this Agreement, including specifically but not limited to Article 4 hereunder. 3.4 Point of Contact: NCSWANA shall designate in writing representatives of -3- NCSWANA to receive Hardison’s work product occasioned by the Professional Services, and such representatives of NCSWANA shall each be separately empowered and authorized on behalf of NCSWANA to provide Hardison with any reasonable input or guidance Hardison or NCSWANA may find necessary or desirable in the rendering of the Professional Services. ARTICLE 4 Compensation 4.1 Rate of Compensation: NCSWANA shall pay Hardison at the rate of $6570.00 per hour during the term of this agreement, as full compensation for the provision of the Professional Services hereunder, and shall reimburse Hardison all reasonable and customary expenses incurred by him, including but not limited to mileage (at the rate then allowed by the United States Internal Revenue Service), lodging, postage, copying, registration fees and meals. Such payment shall be made within fifteen (15) days of the transmittal by Hardison to NCSWANA of a written invoice detailing the Professional Service rendered and expenses incurred. 4.2 Allocation: Acknowledging his role as a government relations employee for the Authority and as an independent contractor providing Professional Services under this Agreement, Hardison shall use his best efforts to equitably and in good faith allocate his expenses and the charges for his service rendered as between NCSWANA and the Authority, so as to reflect the relative benefit to NCSWANA and the Authority of the expenses and charges for services rendered in any particular instance. ARTICLE 5 Conflicts The parties acknowledge that Hardison in his role as a part-time government relations employee for the Authority will provide services to Authority which will be equivalent to the Professional Services. In turn, the Authority has reserved the right in the CRSWMA Agreement -4- to direct Hardison (a) to cease any lobbying or advocacy on behalf of NCSWANA which involve any position whatsoever that is adverse to the Authority and (b) to lobby or advocate for any position that is beneficial to CRSWMA, even if such position is adverse to NCSWANA. The parties acknowledge such provisions contained in the CRSWMA Agreement, and shall abide by same in all circumstances. ARTICLE 6 Term; Termination 6.1 Term: This Agreement shall remain in full force and effect for a period of five (5) months from the Effective Date unless terminated as herein provided, provided, until December 31, 2016. Both Hardison and NCSWANA acknowledge that if the 2014 session ofscope of Professional Services rendered under this Agreement shall be subject to the extent and direction of NCSWANA, and that Professional Services rendered by Hardison while the North Carolina General Assembly extends beyond June 30, 2014, this Agreement shall automatically be extended until the final adjournmentis not in session are to be performed only by prior authorization of both houses of the North Carolina General Assembly. NCSWANA. 6.2 Termination: This Agreement may be terminated with or without cause by either Hardison or NCSWANA upon 30 days’ notice. 6.3 Independent Contractor: Hardison shall act as a professional independent contractor under this Agreement, and shall not be deemed an employee of NCSWANA for any purpose. 6.4 Termination: In the event that either party elects to terminate this Agreement, such termination shall be effective only upon thirty (30) days’ prior written notice. During such thirty (30) day notice period, and should the party giving such notice so desire, the parties shall continue to carry out their respective duties in a professional and responsible manner as herein set forth. Upon the expiration of such notice period under this Section 6.4, this Agreement shall be and become of no further force and effect whatsoever, and each of the parties hereto shall be relieved and discharged therefrom. -5- ARTICLE 7 Miscellaneous 7.1 Indemnity: NCSWANA agrees to hold harmless and indemnify Hardison against any loss or damage, including attorney's fees, incurred by Hardison in furtherance of this Agreement. 7.2 Assignment: Nothing contained in this agreement shall be construed to permit assignment by either party of any rights under this Agreement, and any such assignment is expressly prohibited. 7.3 Amendment: This Agreement may be amended by mutual agreement of the parties; provided, however, that any such amendment shall be in writing and signed by both parties in order to be valid. 7.4 Entire Agreement: It is understood and agreed that this contract constitutes the entire agreement between Hardison and NCSWANA and that all terms of compensation and benefits are as agreed and as set forth herein. Any amendments or additions to this Agreement shall be by written amendment to this Agreement, except as otherwise allowed herein. 7.5 Severability: The invalidity or unenforceability of any particular provision of this Agreement shall not affect its other provisions, and this Agreement shall be construed in all respects as if such invalid or unenforceable provisions had been omitted. 7.6 Binding Effect: This Agreement shall be binding upon and inure to the benefit of Hardison and NCSWANA, and their respective successors, heirs and assigns. 7.7 Governing Law: This Agreement shall be construed and enforced under and in accordance with the laws of the State of North Carolina. 7.8 Venue: Venue for any action hereunder, whether legal or equitable, shall be Craven County, North Carolina. 7.9 Confidentiality: Except for disclosures that may be required by law or which may be authorized jointly by the parties, the parties agree to hold all work product and information generated by or from the Professional Services in the strictest of confidence, and shall not disseminate same to any third parties. -6- IN TESTIMONY WHEREOF, this instrument has been executed in such form as to be binding. ALLEN M. HARDISON Date of execution by Hardison: ______________________ THE NORTH CAROLINA CHAPTER OF THE SOLID WASTE ASSOCIATION OF NORTH AMERICA BY: ________________________________________________ Chris Stahl, President -7- Action Items from Annual Board Retreat October 15-16, 2015 Beaufort Inn – Beaufort, North Carolina Follow-Up Action: 1 2 Make following corrections to the Website: • Correct Board Terms (i.e. Jimmy Woodie) • Change Board of Director Email Addresses – Provide Email for President and Facilitator and remove others • Under Quick Links Tab – Change AFR to ARF • Under Training/Certification Tab - Last Paragraph – Change “Certification Coordination” to Certification Coordinator” and move Facilitator Contact up • Update Scholarship to reflect new awards and link to the new National Scholarship when updated • Under About SWANA – Change member numbers from 550 to 460 Make following corrections to Calendar of Recurring Events: • Treasurer Tab - Review and Approve Cash Flow to • Secretary Tab - SOP updates and documents needing Board signature; Generate Annual Report; Review membership monthly to grant new members with website access; Facilitator Contract • Membership Tab – Review membership monthly to allow new members with website access • Website Tab – Finish Programs Timeline • Scholarship Tab – Acknowledgement of Scholarship Recipients at Conference; Revise Application Date from April 1 to January 1 – March 1; Revise Review Date from May 1 to April 1. • Quad State Tab – Create new tab • Committees without tabs – Create new tab Person: Date: Michele Sakwa Donna Revis 12/31/2015 Committee Chairs and Officers 10/31/2015 3 Compare 2013-2014 Renaissance Invoice to 2014-2015 Invoice to determine budget shortfall Jan McHargue ASAP 4 Check and verify NC SWANA Membership numbers Mike Brinchek ASAP Page 1 of 2 5 Create Credit Card SOP Joe Hack Michele Sakwa 12/31/2015 6 Review ARF Policies with Jeremy O’Brien to add ARF reports to the NC SWANA website membership portal Joe Hack 12/31/2015 7 Review ARF Policies with Jeremy O’Brien to determine how the North Carolina Chapter can become members of multiple groups Joe Hack 12/31/2015 8 Provide email to membership regarding ARF funding and access to reports Donna Revis Chris Stahl 12/31/2015 9 Email Chapter Presidents regarding Quad State 2017 options Chris Stahl ASAP 10 Identify Committee Vice-Chairs and Members Committee Chairs 10/31/2015 11 Look at Fall 2016 Conference Venues for October 3, 2016 Tracey Nestor 11/30/2015 12 Request Chris Stahl be approved for National Faculty Scott Bost June 2016 13 Negotiate and Execute Allen Hardison’s 2016 Joe Readling ASAP Page 2 of 2 FOR IMMEDIATE RELEASE November 18, 2015 Caressa Morris Marketing Coordinator 1-800-GO-SWANA (467-9262) [email protected] SWANA Launches Safety Ambassador Initiative at Chapter Level Silver Spring, MD – As part of the expansion of its safety program, the Solid Waste Association of North America (SWANA) is pleased to announce the launch of its Safety Ambassador initiative at its 45 chapters in the United States and Canada. Under this new program, SWANA chapters will identify a member to serve as their Safety Ambassador. The Safety Ambassador becomes an immediate and useful local resource for other members to ask questions and get answers about important safety and compliance-related information. Safety Ambassadors will serve as safety leaders in their chapters, and are likely to speak at chapter events about how to reduce accidents and injuries. “This initiative is an important example of SWANA’s effort to make safety part of the DNA of our association at every level,” said SWANA Executive Director and CEO David Biderman. “By having Safety Ambassadors in each chapter, members from coast to coast will have a go-to person for safety-related questions and information. This will be an important component of our effort to get the industry off of the federal government’s list of 10 most dangerous jobs.” Several SWANA chapters have already appointed their Safety Ambassador and look forward to working with their members and other industry professionals to help reduce accidents and injuries in the solid waste industry. “Safety related incidents continue to plague our industry at a rate that is way too high,” said SWANA Florida Chapter’s Safety Ambassador Chad Grecsek. “As the newly appointed Safety Ambassador for the Florida Chapter, I look forward to this challenge and working with colleagues both in the public and private sectors to evaluate the data and identify innovative and proven solutions that aim to reduce health and safety related incidents.” SWANA’s Safety Ambassador initiative is being sponsored by Alliance Wireless Technology, Inc. (AWTI). “AWTI is proud to extend our partnership with SWANA to its new Safety Ambassador Initiative,” said AWTI/3rd Eye MobileVision President and CEO, Darrick Reed. “Efforts such as this strengthen and promote the most important principle we must all strive for … making sure every employee and the public they interface with go home safe EVERYDAY.” For more information on SWANA and its Safety Matters program, please visit www.SWANA.org. ### About SWANA: The Solid Waste Association of North America (SWANA) is an organization of more than 8,300 public and private sector professionals committed to advancing from solid waste management to resource management through their shared emphasis on education, advocacy and research. For more than 50 years, SWANA has been the leading association in the solid waste management field. SWANA serves industry professionals through technical conferences, certifications, publications and a large offering of technical training courses. For more information, visit www.SWANA.org. 2016 NC SWANA Committee Chairs • • Programs/Arrangements: Other Agenda Reports: Tracy Nestor: [email protected] Mike Etheridge: [email protected] IB Rep: Mike Brinchek: [email protected] Road-E-O: • • Rodney Hamby: [email protected] Tracy Nestor: [email protected] Scholarship: • Jimmy Woodie: [email protected] Membership: • Mike Brinchek: [email protected] Training: • Scott Bost: [email protected] Audit: • Michele Sakwa: [email protected] Policy: • • Allen Hardison: [email protected] Gayle Wilson: [email protected] Technical: • • Joe Readling: [email protected] Allen Hardison: [email protected] Website: • Michele Sakwa: [email protected] Waste Reduction and Recycling: • Marcie Smith: [email protected] Nominations: • Chris Stahl: [email protected] By-Laws: • Joe Hack: [email protected] Treasurer: [email protected] President: [email protected] Quad-State 2017 Ladies and Gentlemen, This may be a repeat for some, but I wanted to contact everyone regarding the 2017 Quad-State Conference in North Carolina. As many of you may be aware, Quad-State is considered a Regional Symposia. Therefore, we must meet the schedule requirements required by National regarding WasteCon. The Policy is attached below. WasteCon 2017 is sited in Baltimore, MD. Per the first bullet point below, all four states have some area of their Chapters that are within 500 miles of Baltimore. Thus, we are not able to hold Quad-State in any of our host states between April and November 2017. I would like to schedule a conference call with all of you in January (after the holiday madness) to discuss what action to take with regard to this conflict. NC Past President, Joe Readling, has agreed to host the conference call from his office. An invitation to the call will follow once scheduled. I propose Tuesday, January 12, 2016 as a potential date. Actual date and time will be based on feedback from you all as to your availability. Possible actions for consideration: 1) Postpone Quad-State until Fall 2018 (modify 2-year cycle), or Fall 2019 (maintaining current 2year cycle). 2) Hold Quad-State in March of 2017 or Spring of 2018. I understand that some Chapters only hold Spring Conferences, so this may not be a good option. 3) Proceed as per our schedule, ignoring the edicts of National. Ok, that one was just to see if you were still paying attention. Whatever decision we reach, North Carolina would like to remain the host Chapter for the next event. I look forward to speaking with everyone and coming up with an amiable solution for all the Quad-State host Chapters. Thank you. Chris Stahl President, NC SWANA Quad-State 2017