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Northumberland’s Optical Experience….

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Presentation on theme: "Northumberland’s Optical Experience…."— Presentation transcript:

1 Northumberland’s Optical Experience….
Karl Allen Northumberland County MWA Fall Workshop 2016

2 Overview Northumberland Waste Programs LTWMMP
MRF Continuous Improvement Process Optical Sorting Experience Keys to Success MWA Fall Workshop 2016

3 Changing our “Waste Line” Journey to a 75% Waste Diversion
MWA Fall Workshop 2016

4 LTWMMP – 2014 MRF Container Line  Curbside Leaf & Yard Waste 
Multi Residential 2 Stream Blue Box Program  Upgrades to Depots Curbside Organics Collection MWA Fall Workshop 2016

5 MRF Continuous Improvement
Fiber Processing Equipment – 2008 Infeed metering Container/Fiber Screens Fiber Optical Sorter Fiber Baler system – 2011 Container Baler system – 2012 Container Line MWA Fall Workshop 2016

6 Optical Experience Project Goals Reduce Manual Sorting
Increase PET capture by 15% Reduce employee repetitive motion injuries Increase processing throughput MWA Fall Workshop 2016

7 Optical Experience Municipal Process
Tender - to supply, install PET optical processing equipment Conceptual Diagrams with equipment layouts Specifications Outcomes MWA Fall Workshop 2016

8 Tender Results Vendor Awarded - Machinex Recycling Services
Established Performance & Project Requirements Vendor Equipment Recommendations MWA Fall Workshop 2016

9 Equipment Details Mach HYSPEC Optical Sorter Air Mesh Screen
QC Station PET Blower Structural Electrical Conveyors MWA Fall Workshop 2016

10 Commissioning & Monitoring
Throughput 4 tonnes (at Optical) 4.11 tonnes Achieved Efficiency Rate 95% 97% Achieved MWA Fall Workshop 2016

11 Equipment Performance
Material Pre Post Result PET 371 616 245 tonnes or 66% HDPE 159 171 12 tonnes or 8% Mixed Plastic 185 241 56 tonnes or 30% Aluminum 180 197 17 tonnes or 9% Polycoat 40 78 38 tonnes or 95% Total 935 1303 369 tonnes or 39% MWA Fall Workshop 2016

12 Financial Performance “Bigly”
Additional Revenue $114,000 Savings in Labour $190,000 WSIB Avoidance $ 15,000 Landfill Avoidance $ 42,000 Total $361,000 MWA Fall Workshop 2016

13 Project Costs Equipment – Supply & Install $765,185
Contingency and Monitoring Study $ 12,435 Electrical Components $ Downtime processing $ 5,000 Spare Parts Inventory $ 11,066 Additional Recommended Equipment $ 89,491 Total $906,444 MWA Fall Workshop 2016

14 Financial Performance $361,000 Project Costs $906,444 ROI 2.5 years
Return on Investment Financial Performance $361,000 Project Costs $906,444 ROI 2.5 years MWA Fall Workshop 2016

15 Planning The Right Equipment The Right People
Keys of Success Planning The Right Equipment The Right People MWA Fall Workshop 2016

16 Northumberland County
. The End Karl Allen Northumberland County ext 4223 MWA Fall Workshop 2016

17 Questions? MWA Fall Workshop 2016


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