State Agency Waste Management Annual Report for
| Part I | |
| State Agency Name: | California Department of Transportation, District 11 |
| Address: | 4050 Taylor Street San Diego, CA 92110 |
| Director: | Pedro Orso-Delgado |
| Title: | Director |
| Recycling Coordinator: | Cheri Gouthier |
| Address: | 4050 Taylor Street San Diego, CA 92110 |
| Work Phone: | (619) 688-6706 Ext: 0 |
| Fax Number: | (619) 688-3171 |
| Email Address: | Cheri_Gouthier@dot.ca.gov |
| Total Employees: | 1,471 |
| Total Visitors, inmates, etc : | 81 |
| Part II | |
| Verified | CALTRANS Office 4050 Taylor Street San Diego, CA 92110 Number of Employees: 1036 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | CALTRANS-Region 1 1605 Adams Avenue El Centro, CA 92243 Number of Employees: 25 Varnelle Williams | 8502 Railroad Ave. Santee, CA 92071 Phone: (619) 596-3207 Ext: 0 Fax: (619) 596-3214 Email: |
| Verified | CALTRANS-Region II 7181 Opportunity Road San Diego, CA 92111 Number of Employees: 69 Nemia Gubio | 2829 Juan Street San Diego, CA 92110 Phone: (858) 467-4044 Ext: Fax: (619) 688-3171 Email: |
| Verified | Aliso Creek Safety Roadside Rest Area - NB & SB 5.8 mi. N of Oceanside on Hwy 5 San Diego County, CA 92055 Number of Employees: 1 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Boulevard Maintenance Station 40945 Old Hwy 80 Boulevard, CA 91905-0278 Number of Employees: 7 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Brawley Maintenance Station 200 S. Palm Ave Brawley, CA 92227-2700 Number of Employees: 15 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Buckman Springs Safety Roadside Rest Area-EB & WB 3.3 Miles E. of Pine Valley on Hwy 8 San Diego County, CA 92055 Number of Employees: 0 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Camino Del Rio Maintenance Station 2915 Camino Del Rio South San Diego, CA 92108-3803 Number of Employees: 7 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Carlsbad Maintenance Station 6050 Paseo Del Norte Carlsbad, CA 92008 Number of Employees: 36 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Chula Vista Maintenance Station 570 C Street Chula Vista, CA 91910 Number of Employees: 25 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Descanso Maintenance Station 2471 Japatul Road Descanso, CA 91916-0339 Number of Employees: 8 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Escondido Maintenance Station 1780 W. Mission Ave. Escondido, CA 92029 Number of Employees: 13 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Imperial Ave. Maintenance Station 130 N. 47th Street San Diego, CA 92102-4810 Number of Employees: 9 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Lake Henshaw Maintenance Station 27174 Hwy 79 Santa Ysabel, CA 92070 Number of Employees: 7 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Midway Maintenance Station 1/4 Mi W. of East Jct 8/98 Midway Well, CA 92243 Number of Employees: 8 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Otay Maintenance Station 3310 Beyer Blvd San Ysidro, CA 92173 Number of Employees: 6 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Pacific Hwy Maintenance Station 4764 Pacific Hwy San Diego, CA 92110 Number of Employees: 9 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Recycle Center 11900 Singer Lane Spring Valley, CA 92078 Number of Employees: 0 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Sand Hills Safety Roadside Rest Area-EB & WB 20 Miles W. of the Arizona State Line Imperial County, CA 99999 Number of Employees: 0 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Sunbeam Safety Roadside Rest Area-EB & WB 6 Mi. W. of El Centro on Hwy 8 Imperial County, CA 99999 Number of Employees: 0 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Two Rivers Safety Roadside Rest Area-NB & SB 2.5 Miles S. of Calipatria on Rte 111 Imperial County, CA 99999 Number of Employees: 0 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Coronado Bay Bridge 1995 Newton Ave. San Diego, ca 92113 Number of Employees: 17 Cheri Gouthier | 4050 Taylor Street San Diego, ca 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | TMC 7183 OPPORTUNITY ROAD SAN DIEGO, CA 92111 Number of Employees: 69 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | Santee Mtce. Station 8502 Railroad Avenue. Santee, CA 92071 Number of Employees: 57 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Verified | SANTEE - MTCE. 8502 RAILROAD AVE. SANTEE, CA 92071 Number of Employees: 47 Cheri Gouthier | 4050 Taylor Street San Diego, CA 92110 Phone: (619) 688-6706 Ext: 0 Fax: (619) 688-3171 Email: Cheri_Gouthier@dot.ca.gov |
| Total Employees: 1471 | ||
| Part III Section 1 | |||||
| Summary of program information entered to date. | |||||
| Diversion Calculations | |||||
| Program | Existing | Planned/ Expanding | Tons | ||
| Business Source Reduction | X | 1.200 | |||
| Beverage Containers | X | 0.640 | |||
| Cardboard | X | 13.700 | |||
| Glass | X | 2.120 | |||
| Newspaper | X | 6.800 | |||
| Office Paper (mixed) | X | 91.310 | |||
| Plastics | X | 1.410 | |||
| Scrap Metal | X | 124.250 | |||
| Tires | X | 39.790 | |||
| Scrap Metal | X | 138.400 | |||
| Wood waste | X | 121.000 | |||
| Concrete/asphalt/rubble (C&D) | X | 353,312.800 | |||
Total Tonnage Diverted | 353,853.420 | ||||
| Total Tonnage Disposed | 7,169.830 | ||||
Total Tonnage Generated | 361,023.250 | ||||
| Overall Diversion Percentage (Tonnage Diverted / Tonnage Generated) | 98.0% | ||||
| Hazardous Materials (Programs not included in calculations) | |||||
| Program | Existing | Planned/ Expanding | Tons | ||
| Batteries | X | (1.980) | |||
| Used Oil/Antifreeze | X | (30.230) | |||
| Other Hazardous Waste | X | (3.950) | |||
| Part III Section 2 | |
This section of the annual report presents the methods in which your agency informed both employees and customers served that a recycling program was being implemented. Below are identified the programs you reported were continued or implemented during 2006. | |
| 1. | Brochures, Newsletters, Publications |
| | |
| Part III Section 3 | |
| Procurement Activities Implemented in 2006 | |
This section of the annual report presents your compliance with the State Agency Buy Recycled Campaign (SABRC). The activities identified below were reported as implemented or continued during 2006. (Note: Completing this section does not meet the SABRC reporting requirements (PCC Section 12162(b)). | |
| 1. | Department-Wide Recycled-Content Procurement (RCP) Policy |
| 2. | Department-Wide Automated Procurement Tracking System |
| 3. | Requiring Recycled- Content Product Certification for All Purchases |
| 4. | Annual Submittal of SABRC Report |
| 5. | Staff Recycled-Content Procurement Training |
| 6. | Proactively Working With RCP Suppliers |
|   | |
| Part IV | ||
| 1. | Is the mission statement of the State agency/large State facility the same as reported in the previous year? Yes If No, what is the new mission statement? | |
| 2. | How has the waste stream (i.e. those materials disposed in landfills) changed since the Integrated Waste Management
Plan was submitted? (Changes include kinds and quantities of materials disposed in landfills.) The waste has probably remained pretty much stayed the same since the Intergrated Waste Management Plan was submitted. There have been some new programs that have recently been implemtented that should help to decrease the waste steam in the future. One in particular is with the Adopt-A-Highway program. In June 2006, some of the Adopt-A-Highway groups in District 4 & 8, and all of the Adopt-A-Highway groups in Districr 1 were given specially made bags for the volunteers to use in order to separate out recyclables from the rest of the waste that is picked up along the highways. This is currently being done as a pilot project and upon its success, these bags will be distributed to all of the Adopt-A-Highway gruops. The Department is also looking into other possibilities to increase our diversion efforts. These include establishing recycling containers at all of the 88 Road Side Rest stops throughout the state.
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| 3. | Summarize what waste diversion programs were continued or newly implemented during the report year. At the District Offices, Headquarters and the larger field offices, typical office supplies, scape metal, furniture are recycled.
For example white paper, mixed paper, beverage containers, cardboard, toner cartridges are diverted.
At some of the smaller field offices they are encouraged to recycle the above mentioned materials, but because of their location or relatvely small amount of wast generated, is always tracked and therefore included in the report. Caltrans Construction RE did submit five solid waste disposal and recycling report.
When appropriate, office furniture and computer equipment is donated to chartable organizations. Other types of material that are generated by the Department are a result of the fleet of vehicles owned by Caltrans. Some of these material include motor oil, engine lubricants, anti-freeze, tires and slovents. Enve though these waste material do not count towards AB 75, they still get recycled. Over the years, the Department has undergone a significant move to lower emission from our vehicles. Caltrans has termed this "Greeting the fleet". More information on this can be found at http:www.dot.ca.gov/hq/eqsc/cleanair/greenfleet.htm.
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| 4. | How were the tonnages determined for the materials disposed and diverted? (e.g. waste assessments, per capita
generation and extrapolation, actual disposal weights, or actual recycling weights) Amount of materials disposed an diverted were determined by a variety of methods. For material generated within the District Offices and Headquarters, which were recycled, the documentation was achieved by reviewing the actual receipts from the independent vendors who supply this service. In cases where obtaining actual receipts was not fesible, estimates were used by extrapolating the size and weight of containers and multiplying by the frequency of service. For materials, which were disposed of the primary source for documentation was to exrapolate by determining the approximate average weight of the material in the disposal container multiplied by the frequency of service. For determining the weights of the C & D debris and for some of the office supplies that were donated the use of conversion charts was used. | |
| 5. | What types of activities are included in each of the reported programs? (The following link of category definitions may assist you in answering this question.) The department does encourage the use of e;mail double-sided photocoping, and the reuse of envelopes. While the activities are included in the programs, the figures do not fit into the diversion caculations. District 11 did recycle mixed paper, scape metal, construction and demolition waste, wood and tires. | |
| 6. | Has the State agency/large State facility adopted or changed its waste reduction policy?
No If Yes, what is the new waste reduction policy? | |
| 7. | What resources (staff and/or funds) did the State agency/large State facility commit toward implementing its Integrated Waste Management Plan during the report year to help meet the waste diversion goals?
The department has identified one recycling coordinator in each district and at headquarters along with a Resource Conservation Senior in the Headquarters Resource Conservation Branch. No additional PY`s were allocated for these postions. The recycling coordinators have Department to include specfication language in all new contracts that will require future constuction projects to report on the amount of C & D waste which is both diposed of and diverted from landfills. This change is under development and will be implemented once all processess have been fully detailed. In the interim, should there be any questions please contact Cheri Gouthier at (619) 688-6706. | |