status of r.w. beck study findings 3.17.09 black and white version

Upload: abhishekkala

Post on 30-May-2018

219 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    1/51

    Update:

    Environmental WasteServices Programs

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    2/51

    2

    Discussion Topics

    Status: R.W. Beck, Inc., Solid Waste Operations Study- Landfill Operations Recommendations

    Landfill Operations Initiatives

    Commercial Route Optimization Project

    Status: R.W. Beck, Inc., Solid Waste Operations Study Commercial Refuse Collection Recommendations

    Status: R.W. Beck, Inc., Solid Waste Operations Study Commercial Recycling Collection Recommendations

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    3/51

    3

    Landfill OperationsRecommendations

    R. W. Beck recommends upgrading the service

    window area on the inbound scale closest to thescale house to allow transactions to occur without

    the driver exiting the vehicle. Also, the City shouldconsider an option that allows charge customerson the outlying scale to receive a load ticketwithout exiting their vehicle.

    _____________________________________________

    Staff believes that the number of transactions perday does not justify the cost of improvementsrecommended at this time.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    4/51

    4

    Landfill OperationsLandfill OperationsRecommendationsRecommendations

    R. W. Beck recommends the Disposal Operations

    Manager communicate directly with the HeavyEquipment Crew Leader and outline the days

    intended operation. It is the Crew Leadersresponsibility to assign equipment, coordinateoperations, and see that the plan is implemented.

    ________________________________________

    Disposal Manager position is vacant.However, a Heavy Equipment Crew Leaderassigns equipment and coordinates dailyoperations.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    5/51

    5

    Landfill OperationsRecommendations

    R. W. Beck recommends a thorough pre-trip/post-trip

    inspection and maintenance routine be implemented.Ongoing refresher courses on pre-trip/post-tripmaintenance procedures and proper equipment

    operation should be conducted.______________________________________________

    Recommendation has been implemented:

    Pre-Trip/Post-Trip program is functioning.

    Employees receive periodic updates regardingmaintenance and equipment operations procedures.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    6/51

    6

    Landfill OperationsLandfill OperationsRecommendationsRecommendations

    R. W. Beck recommends that each employee be

    required to wear hard soled boots and use glovesand safety glasses when performing maintenanceoperations and waste observing or handling

    operations.

    ________________________________________

    Recommendation has been implemented.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    7/51

    7

    Landfill OperationsLandfill OperationsRecommendationsRecommendations

    The City could possibly reduce the operation by

    one track loader and one equipment operator.Also, the City may wish to consider using a rubbertired loader for that operation rather than a track

    type loader to minimize the surrounding grounddisturbance, especially when the operation ismoved to the newly constructed pad to the northof the present operation.

    ________________________________________

    Recommendation has been implemented:

    Reduced by one track loader and one compactor

    Reduced staffing by two equipment operators

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    8/51

    8

    Landfill OperationsRecommendations

    The City should closely monitor the use of mulch

    on the slopes to ensure that an overly thick layeris not applied.

    ________________________________________

    Recommendation has been implemented:

    Mulch is no longer used on the slopes.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    9/51

    9

    Landfill OperationsLandfill OperationsRecommendationsRecommendations

    R. W. Beck recommends the City work to flatten the

    slope of the face to bring it more in line with a fourhorizontal to one vertical slope (4H:1V).

    __________________________________________

    Recommendation has been implemented.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    10/51

    10

    Landfill OperationsLandfill Operations

    RecommendationsRecommendations

    The lift thickness should be maintained between 10

    to 15 feet thick. The landfill crew should attempt toremove a substantial portion of the previouslyplaced daily or intermediate cover prior to placing anew layer of waste material.

    _________________________________________

    Recommendation has been implemented:

    Reuse of cover material was introduced

    Soil usage was reduced to industry standard of6 compacted

    Hydro Mulch is currently being used

    Changes resulted in significant airspace savings

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    11/51

    11

    Landfill OperationsLandfill Operations

    RecommendationsRecommendations

    Under normal conditions, one on-site mechanic should besufficient to assist with morning start-up, manage theservicing of equipment and handle minor equipmentproblems. Fleet Services could provide an additionalmechanic on an on-call or as-needed basis to assist withmajor equipment repairs or assist the primary mechanic

    during periods when more than one critical piece ofequipment is down for repairs. Shifts could continue to berotated to allow for a mechanic to be on duty duringSaturday operations. This would be a good time to performroutine servicing as the daily intake of waste is relativelylow compared to the weekdays.

    _______________________________________________

    Mechanic staff strength has increased to three in additionto out-sourcing repairs to outside vendors. This continuesto escalate fleet costs.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    12/51

    12

    Landfill OperationsLandfill Operations

    InitiativesInitiatives

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    13/51

    13

    Landfill Operations InitiativesLandfill Operations Initiatives

    The department revised the calculation method ofincoming waste reported to TCEQ by using cubicyards or tonnage where appropriate.

    A savings of approximately $9,000 was realized thefirst reporting quarter this method was used andapproximately $5,820 for the second reportingquarter.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    14/51

    14

    Wood WasteWood Waste

    Part c pat on n t e TCEQ Compost ng Re unProgram allows the City to recoup 15% of the cost ofdisposal for solid waste. This is approximately$73,000 based on last Fiscal Years disposal cost.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    15/51

    15

    StaffingStaffing

    The department was able to increase salary savingsby not filling two operator positions and keepingovertime to a minimum.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    16/51

    16

    EquipmentEquipment

    Currently, Fleet operations were reduced to two(2)compactors.

    The department is reassessing the cost of continuedmaintenance of equipment that is rarely used.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    17/51

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    18/51

    18

    Commercial RouteCommercial Route

    Optimization ProjectOptimization Project

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    19/51

    Commercial Refuse Collection

    Presented by: Abhishek Kala

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    20/51

    20

    Commercial Waste Services

    EWS Dept. provides professional solidwaste collection for residents &businesses.

    Accomplishes this at significantly &

    consistently lower cost than private haulers.

    Have special Front load & Roll off containertrucks for providing services throughout

    Garland & adjacent cities.

    Have different sized containers (2,3,4,6 & 8cubic yards) for meeting varied customerdemands.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    21/51

    21

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    22/51

    22

    COMMERCIAL COLLECTION REFUSE ROUTES

    1Saturday

    4Friday

    4Thursday

    5Wednesday

    4Tuesday

    5Monday

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    23/51

    23

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    24/51

    24

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    25/51

    25

    IME

    ONNAGE

    RAVEL

    RIPS

    AREAS OF CONCERN

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    26/51

    26

    ROUTES

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    27/51

    27

    5 routes

    Comparatively busy

    day

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    28/51

    28

    4 routes

    Unevenly distributed

    geographically

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    29/51

    29

    5 routes

    Route 4 toonarrow

    (redesigning

    route)

    Route 5 very

    few stops

    Route 2 & 5 to be

    merged

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    30/51

    30

    4 routes

    Unevenly

    distributedsites

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    31/51

    31

    4 Routes

    Unproportionate

    division of routes

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    32/51

    32

    Only 55 stops & 64

    containers

    Collection sites spread

    throughout

    Extra labor cost apart

    from drivers

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    33/51

    33

    TONNAGE

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    34/51

    34

    Tonnage Per Trip

    Wednesday Jan 28th 2009

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    35/51

    35Wednesday Jan 21st 2009

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    36/51

    36

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    37/51

    37

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    38/51

    38

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    39/51

    39

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    40/51

    40

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    41/51

    41

    QUESTIONS

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    42/51

    42

    Status: R.W. Beck, Inc., SolidStatus: R.W. Beck, Inc., Solid

    Waste Operations StudyWaste Operations Study

    Commercial Refuse CollectionCommercial Refuse Collection

    RecommendationsRecommendations

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    43/51

    43

    Commercial Refuse CollectionCommercial Refuse Collection

    RecommendationsRecommendations

    The City should continue to monitor and minimize the

    time spent by the Field Supervisor serving as a back-up Equipment Operator.

    __________________________________________

    Recommendation has been implemented:

    Field Supervisor is not serving as a back-upequipment operator.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    44/51

    44

    Commercial Refuse CollectionCommercial Refuse Collection

    RecommendationsRecommendations

    The ratio of frontline vehicles to back-up vehicles is

    appropriate if all vehicles are properly maintained,but vehicle downtime, and its impact on operationsshould be closely monitored going forward.

    __________________________________________

    Recommendation has been implemented:

    Vehicle downtime is not impacting operations.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    45/51

    45

    Commercial RefuseCommercial Refuse CollectionRecommendations

    R. W. Beck recommends the City develop a specific

    marketing plan for apartments and other largeaccounts.

    __________________________________________

    Currently reviewing a proposal from a firm todevelop a commercial services marketing plan.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    46/51

    46

    Commercial Refuse CollectionCommercial Refuse Collection

    RecommendationsRecommendations

    R. W. Beck recommends the City conduct an initialcommercial front-load route evaluation to determinethe service level for each commercial front-loadcustomer and reconcile the information with theinformation contained in the Citys utility billing

    system. If significant discrepancies exist, conductperiodic route audits and develop a more unified datamanagement system to help minimize such problemsin the future.

    __________________________________________

    In progress Developing an action plan to addressrecommendation.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    47/51

    47

    Commercial Refuse CollectionCommercial Refuse Collection

    RecommendationsRecommendations

    The Equipment Operators should be provided more

    user-friendly route sheets.

    __________________________________________

    In progress Developing an action plan to addressrecommendation.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    48/51

    48

    Status: R.W. Beck, Inc., SolidStatus: R.W. Beck, Inc., Solid

    Waste Operations StudyWaste Operations Study

    Commercial Recycling CollectionCommercial Recycling Collection

    RecommendationsRecommendations

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    49/51

    49

    Commercial Recycling CollectionCommercial Recycling Collection

    RecommendationsRecommendations

    The City should seek to proactively increase the

    number of private accounts.

    __________________________________________

    Pending

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    50/51

    50

    Commercial Recycling CollectionCommercial Recycling Collection

    RecommendationsRecommendations

    The City should work with GISD to reduce

    contamination.

    __________________________________________

    Recommendation has been implemented.

  • 8/14/2019 Status of R.W. Beck Study Findings 3.17.09 Black and White Version

    51/51

    51

    Questions???Questions???