State Agency Waste Management Annual Report for
| Part I | |
| State Agency Name: | California Department of Transportation |
| Address: | 1120 N Street Sacramento, CA 95814 |
| Director: | Will Kempton |
| Title: | Director |
| Recycling Coordinator: | Judy Shepherd |
| Address: | 1120 N Street, MS-89 Sacramento, CA 95814 |
| Work Phone: | (916) 654-7040 Ext: 0 |
| Fax Number: | (916) 654-6376 |
| Email Address: | judy_shepherd@dot.ca.gov |
| Total Employees: | 4,981 |
| Part II | |
| Verified | Headquarters Office 1120 N St. Sacramento, CA 95814 Number of Employees: 1684 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Farmers Market 1801 30th St. Sacramento, CA 95814 Number of Employees: 868 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Farmers Market 1727 30th St. Sacramento, CA 95814 Number of Employees: 561 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | M & R Laboratory 5900 Folsom Boulevard Sacramento, CA 95816 Number of Employees: 421 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | HQ Equipment Shop 3400 R Street Sacramento, CA 95816 Number of Employees: 150 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | HQ Warehouse 1900 Royal Oaks Sacramento, CA 95815 Number of Employees: 30 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Farmers Market 18 20 Alhambra Blvd sacramento, CA 95814 Number of Employees: 618 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Lottery Building 700 - N 10th Street Sacramento, CA 95814 Number of Employees: 12 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Riverpark 1515 Riverpark Sacramento, CA 95825 Number of Employees: 54 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Maintenance 1881 Alhambra Blvd Sacramento, CA 95814 Number of Employees: 30 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Training 1616 - 29th Street Sacramento, CA 95814 Number of Employees: 39 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | R Street 1101 R Street Sacramento, CA 95814 Number of Employees: 25 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | CADA 1304 O Street Sacramento, CA 95814 Number of Employees: 99 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Research & Innovation 1227 O Street Sacramento, CA 95814 Number of Employees: 91 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Civil Rights/Permits 1823 - 14th Street Sacramento, CA 95814 Number of Employees: 125 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | 5th Street IT 1500 - 5th Street Sacramento, CA 95814 Number of Employees: 128 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | McClellan 4338 Dudley Blvd Sacramento, CA 95814 Number of Employees: 31 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Verified | Traffic Ops 1227 O Street Sacramento, CA 95814 Number of Employees: 15 Judy Shepherd | 1120 N Street, MS-89 Sacramento, CA 95814 Phone: (916) 654-7040 Ext: 0 Fax: (916) 654-6376 Email: judy_shepherd@dot.ca.gov |
| Total Employees: 4981 | ||
| Part III Section 1 | |||||
| Summary of program information entered to date. | |||||
| Diversion Calculations | |||||
| Program | Existing | Planned/ Expanding | Tons | ||
| Business Source Reduction | X | 931.940 | |||
| Material Exchange | X | 26.280 | |||
| Beverage Containers | X | 3.980 | |||
| Cardboard | X | 10.950 | |||
| Newspaper | X | 3.060 | |||
| Office Paper (white) | X | 0.900 | |||
| Office Paper (mixed) | X | 54.660 | |||
| Special Collection Events | X | 74.060 | |||
| Tires | X | 3.160 | |||
| Scrap Metal | X | 229.340 | |||
| Wood waste | X | 14.000 | |||
| Concrete/asphalt/rubble (C&D) | X | 53.530 | |||
Total Tonnage Diverted | 1,405.860 | ||||
| Total Tonnage Disposed | 500.400 | ||||
Total Tonnage Generated | 1,906.260 | ||||
| Overall Diversion Percentage (Tonnage Diverted / Tonnage Generated) | 73.7% | ||||
| Hazardous Materials (Programs not included in calculations) | |||||
| Program | Existing | Planned/ Expanding | Tons | ||
| Batteries | X | (2.610) | |||
| Used Oil/Antifreeze | X | (22.650) | |||
| Paint | X | (0.330) | |||
| Other Hazardous Waste | X | (10.190) | |||
| 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. | Fliers |
| 2. | Technical Assistance |
| 3. | Waste Audits |
| 4. | Waste Evaluations/Survey |
| | |
| 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 |
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| 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 stream has been reduced since the IWMP was submitted in 2000. Such factors that have helped contribute to this reduction since 2000 include; increased employee awareness, new recycling and disposal procedures, and more widespread use of electronic data. The Department will continue to expand these recycling procedures while exploring new ideas in order to further reduce the waste stream. | |
| 3. | Summarize what waste diversion programs were continued or newly implemented during the report year. Continued waste diversion programs include the recycling of white paper, mixed paper, cardboard, beverage containers, toner cartridges, business source reduction (includes manuals, electronic generated e-mails, newsletters, journals, phone books, timesheets, etc.) material exchange, wood pallets, document shredding, scrap metal.
Newly implemented waste diversion programs include the following:
Caltrans Director`s monthly video is offered on-line vs paper copy to each employee.
Upgrading existing recycling bins in hallways to increase employee awareness. Caltrans plans to expand throughout Sacramento.
Articles in Caltrans newsletter to promote recycling.
Posters hung reminding employees to "use both sides" while copying or printing and reuse your coffee cup on break.
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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) For materials generated from the various building facilities, actual receipts were used to determine the amounts for both disposal and for recycling. Such materials include mixed paper, cardboard, beverage containers and newspaper. Percentages were used to determine the Business Source Reduction Program, electronic media, toner cartridges, online forms and reusable boxes.
As the Department continues to expand on the use of electronic media, it is anticipated that the Business Source Reduction category will increase. One example of this is how the Director communicates with his 21,000 plus employees. Not only are the Caltrans journals and Newsletters are both delivered electronically, the Director also delivers many important messages through electronic video casts that every employee can access though their computers. These practices reduce a large amount of paper that previously was needed to reach each employee. Revisions to manuals, journals, etc., are now offered on-line.
This year’s reported tonnage for paper and beverage containers are lower than reported last year. We feel that this is mostly due to inconsistencies with the janitorial staff that maintain our facilities. On numerous occasions, it was noticed that the material in the recycling bins were being emptied and combined with the material in the garbage dumpsters. Since most of the buildings are state owned in the Sacramento area, the janitorial services are provided through a contract with the Department of General Services (DGS). Several attempts have been made to rectify this during the 2006 calendar year, but unfortunately this activity continues. More discussions with DGS are planned for this year to stop this activity from continuing.
The total reported waste tonnage disposed is less this year than reported last year. One of the main reasons for this drop is how the data was collected. Last year, averages were used to calculate the amount of waste disposed. For example, a 5-yard bin picked up 3 days per week can be expected to generate a certain amount waste over a 12-month period. For this year’s report, actual receipts were given to determine the amount of waste disposed.
The Construction & Demolition (C&D) is significantly less this year than reported last year. This is due to seismic retrofit project to the Caltrans HQ building. This project generated a significant amount of C&D waste and has since been completed.
This years special collection events includes telephone book collection and special shredding, i.e., records destroyed at the record center, accounting, personnel, and legal. Special shredding totals were previously reported under Business Source Reduction. | |
| 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.) Business source reduction diversion activities include paper form reduction, toner cartridges, reusable boxes, electronic media, online forms, and videos.
Material exchange includes office furniture and computers (sent to schools).
Recycling activities include beverage containers, cardboard, newspaper, and mixed paper. Special collection events includes telephone book collection and special shredding, i.e., records destroyed at the record center, accounting, personnel, and legal. Special shredding totals were previously reported under Business Source Reduction.
Special waste materials include scrap metal, tires, wood waste,and construction debris.
Hazardous waste materials include batteries, used oil/antifreeze, paint, oil filters, paint thinner, fluorescent bulbs. | |
| 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 Office of Resource Conservation. No additional PYs were allocated for these positions. The recycling coordinators have the responsibility to report on AB 75 in addition to their prior duties.
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