Decorah Operations ISO 14000 / NEPT Goals 10% Hazardous Waste Reduction Chart from 2006 Totals
7 6
Cum # Waste/Unit '07
5
4 3 2 1 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Cum Goal 2007
Jan Cum # of Waste 2006
Cum # of Waste 2007 Cum T/L Units '06 Cum T/L Units '07 Lbs. Waste / Unit '06 Cum # Waste/Unit '06 # Waste / Unit '07 Cum # Waste/Unit '07 Goal 2007 Waste/Unit Cum Goal 2007
Cum # Waste/Unit '07
May 2852 3750 5099 4991 0.000 0.559 0.751 1.901 0.651 3.253 Jun 4489 3750 6047 5960 1.727 0.742 0.629 2.530 0.651 3.904 Jul 4489 5323 6912 6862 0.000 0.649 0.776 3.306 0.651 4.554 Aug Sep 5917 6820 5323 7547 8065 9019 8120 9143 1.239 0.947 0.734 0.756 0.656 0.825 3.961 4.787 0.651 0.651 5.205 5.855 Oct 7722 7547 9892 10435 1.033 0.781 0.723 5.510 0.651 6.506 Nov 7722 8914 10905 11434 0.000 0.708 0.780 6.290 0.651 7.157 Dec 8586 8914 11510 12259 1.428 0.746 0.727 7.017 0.651 7.807
0 0 925 1081 0.000 0.000 0.000 0.000 0.651 0.651
Feb 1261 2 1847 2001 1.368 0.683 0.001 0.001 0.651 1.301
Mar Apr 1261 2852 1910 1910 3115 4042 2963 3791 0.000 1.716 0.405 0.706 0.645 0.504 0.646 1.149 0.651 0.651 1.952 2.602
16 15
Cum # Waste/Unit '07-'08
Decorah Operations ISO 14000 / NEPT Goals 10% Hazardous Waste Reduction Chart from 2006 Totals
14
13
12
11
10 9 8 7 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Cum Goal 2008
Jan Cum # of Waste 2006
Cum # of Waste 2007-2008 Cum T/L Units '06 Cum T/L Units '07-'08 Lbs. Waste / Unit '06 Cum # Waste/Unit '06 # Waste / Unit '07-'08 Cum # Waste/Unit '07-08 Goal 2008 Waste/Unit Cum Goal 2008
Cum # Waste/Unit '07-08
Nov 7722 10905 0.000 0.708 #DIV/0! #DIV/0! 0.628 14.717 Dec 8586 11510 1.428 0.746 #DIV/0! #DIV/0! 0.628 15.345
0 10511 925 13640 0.000 0.000 0.771 7.976 0.628 8.435
Feb Mar Apr May Jun Jul Aug Sep Oct 1261 1261 2852 2852 4489 4489 5917 6820 7722 10511 12248 1847 3115 4042 5099 6047 6912 8065 9019 9892 14721 15767 1.368 0.000 1.716 0.000 1.727 0.000 1.239 0.947 1.033 0.683 0.405 0.706 0.559 0.742 0.649 0.734 0.756 0.781 0.714 0.777 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8.690 9.466 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 9.063 9.692 10.320 10.948 11.576 12.204 12.833 13.461 14.089
Decorah Operations ISO 14000 / NEPT Goals 10% Hazardous Waste Reduction Chart from 2006 Totals
8
Cum # Waste/Unit '07-'09
7 6
5
4 3 2 1 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Cum Goal 2009 Cum
Jan Cum # of Waste 2006
Cum # of Waste 2007-2009 Cum T/L Units '06 Cum T/L Units '07-'09 Lbs. Waste / Unit '06 Cum # Waste/Unit '06 # Waste / Unit '07-'09 Cum # Waste/Unit '07-09 Goal 2009 Waste/Unit Cum Goal 2009 Cum
Cum # Waste/Unit '07-09
May 2852 5099 0.000 0.559 #DIV/0! #DIV/0! 0.606 3.029 Jun 4489 6047 1.727 0.742 #DIV/0! #DIV/0! 0.606 3.635 Jul 4489 6912 Aug 5917 8065 Sep 6820 9019 0.947 0.756 #DIV/0! #DIV/0! 0.606 5.452 Oct 7722 9892 1.033 0.781 #DIV/0! #DIV/0! 0.606 6.058 Nov 7722 10905 0.000 0.708 #DIV/0! #DIV/0! 0.606 6.663 Dec 8586 11510 1.428 0.746 #DIV/0! #DIV/0! 0.606 7.269
0 12248 925 15767 0.000 0.000 0.777 0.777 0.606 0.606
Feb 1261 1847
Mar 1261 3115
Apr 2852 4042 1.716 0.706 #DIV/0! #DIV/0! 0.606 2.423
1.368 0.000 0.683 0.405 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.606 0.606 1.212 1.817
0.000 1.239 0.649 0.734 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.606 0.606 4.240 4.846
2006 Baseline
Feb Mar Apr 0 1261 0 1591 0 1261 1261 2852 925 922 1268 927 925 1847 3115 4042 0 1.3677 0 1.7163 0 0.6827 0.4048 0.7056 0 0.6827 1.0875 1.7931 Jan Feb Mar Apr # of waste 0 2 1908 0 Waste cum 0 2 1910 1910 TL Units 1081 920 962 828 Unit cum 1081 2001 2963 3791 waste/unit 0.000 0.002 1.983 0.000 waste/unit cum 0.000 0.001 0.645 0.504 3.3% ReductionGoal 0.651 0.651 0.651 0.651 Goal Cum 0.651 1.301 1.952 2.602 Oct Nov Dec Jan # of waste 902 0 864 0 Waste cum 902 902 1766 1766 TL Units 873 1013 605 1081 Unit cum 873 1886 2491 3572 waste/unit 1.033 0.000 1.428 0.000 waste/unit cum 1.033 1.033 2.461 2.461 3.3% ReductionGoal 0.651 0.651 0.651 0.651 # of waste Waste cum TL Units Unit cum waste/unit waste/unit cum Jan May 0 2852 1057 5099 0 0.5593 2.3525 May 1840 3750 1200 4991 1.533 0.751 Jun 1637 4489 948 6047 1.7268 0.7424 3.0948 Jun 0 3750 969 5960 0.000 0.629 Jul 0 4489 865 6912 0 0.6495 3.7443 Jul 1573 5323 902 6862 1.744 0.776 Aug 1428 5917 1153 8065 1.2385 0.7337 4.4779 Aug 0 5323 1258 8120 0.000 0.656 Sep 903 6820 954 9019 0.9465 0.7562 5.2341 Sep 2224 7547 1023 9143 2.174 0.825 Oct Nov Dec 902 0 864 7722 7722 8586 873 1013 605 9892 10905 11510 1.0332 0 1.4281 0.7806 0.7081 0.746 Baseline 6.0147 6.7229 7.4688 Oct Nov Dec 0 1367 0 7547 8914 8914 1292 999 825 10435 11434 12259 0.000 1.368 0.000 0.723 0.780 0.727 Year 7.807 endGoal
2007
2006
FY2007
0.651 0.651 0.651 0.651 0.651 0.651 0.651 0.651 3.253 3.904 4.554 5.205 5.856 6.506 7.157 7.807 Feb Mar Apr May Jun Jul Aug Sep 2 1908 0 1840 0 1573 0 2224 1768 3676 3676 5516 5516 7089 7089 9313 920 962 828 1200 969 902 1258 1023 4492 5454 6282 7482 8451 9353 10611 11634 0.002 1.983 0.000 1.533 0.000 1.744 0.000 2.174 2.463 4.447 4.447 5.980 5.980 7.724 7.724 9.898 0.651 0.651 0.651 0.651 0.651 0.651 0.651 0.651
Year 7.807 endGoal
2008
# of waste Waste cum TL Units Unit cum waste/unit waste/unit cum Additional 3.3% ReductionGoal Goal Cum
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1597 0 1737 10511 10511 12248 12248 12248 12248 12248 12248 12248 12248 12248 12248 1381 1081 1046 13640 14721 15767 15767 15767 15767 15767 15767 15767 15767 15767 15767 1.156 0.000 1.661 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.156 1.156 2.817 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Year 7.538 endGoal
FY 2008
0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 1.256 1.885 2.513 3.141 3.769 4.397 5.026 5.654 6.282 6.910 7.538 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep # of waste 1597 0 1367 1597 0 1737 Waste cum 10910 10910 12277 13874 13874 15611 15611 15611 15611 15611 15611 15611 TL Units 1292 999 825 1381 1081 1046 Unit cum 12926 13925 14750 16131 17212 18258 18258 18258 18258 18258 18258 18258 waste/unit 1.236 0.000 1.657 1.156 0.000 1.661 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! waste/unit cum 3.410 3.410 5.067 6.223 6.223 7.884 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Additional 3.3% ReductionGoal
0.628
0.628
0.628
0.628
0.628
0.628
0.628
0.628
0.628
0.628
0.628
0.628
7.538
2006 waste per unit
Month # of Waste Units TL Jan 925 Feb 1261 922 Mar 1268 2% in 2007, 4% in 2008, & 4% in 2009 Apr 1591 927 10% reduction from 2006: 8.077-10%=7.276.302 (cumulative lbs. of May per unit for 2006) 1057 7.0028 - 10% = waste Jun 1637 948 2006 Baseline 8.0767 July 865 Aug 1428 1153 10%Reduction 2% 4% 4% Sept 954 over three years 2007 2008 2009 Oct 1805 873 7.915 7.592 7.269 Nov 1013 Monthly rate 0.6596 0.63267 0.60575 Dec 864 605 Totals 8586 11510 0.74596 Baseline 02/28/2006 : including liquid waste Lbs. Waste / Unit '06 0.6392 0.6712 Cum LbsWaste/Unit '06 0.6392 1.3104 2006 Baseline 10%Reduction over three years Monthly rate Goal 8.0767 3.33% 2007 7.807 0.6506
0.633 1.9434
0.6763 2.6197
0.6468 3.2665
0.6874 3.9539
0.6645 4.6184
0.6888 5.3072
0.6655 5.9727
0.7076 6.6803
used this table 3.33% 2008 7.538 0.6282 3.33% 2009 7.269 0.6058
0.691 0.7054 7.3713 8.0767 10% 0.80767 over 3 YR 0.26922
Reduction per year
Baseline
Lbs. Waste / Unit '03 Cum LbsWaste/Unit '03 0.0000 0.0000 0.9931 0.9931 0.6836 1.6767 0.5015 2.1782 0.4196 2.5978 0.3511 2.9489 0.6733 3.6222 0.7077 4.3299 0.6281 4.9580 0.5488 5.5068 0.6564 6.1632 0.8396 7.0028
10% reduction from 2003: 7.0028 - 10% = 6.302 (cumulative lbs. of waste per unit for 2006) 7.0028 - 6.3025 = .7003 divided by three years = .2334 per year
7.0028 - .2334 = 6.7694 / 12 months = .5641 per month for 2004 6.7694 - .2334 = 6.536 / 12 months = .5446 per month for 2005 6.5360 - .2334 = 6.3036 / 12 months = .5252 per month for 2006
Revised Baseline 3/5/2004 / including liquid waste Lbs. Waste / Unit '03 0 1.47 1.03 Cum LbsWaste/Unit '03 0 1.47 2.5
0.743 3.243
0.621 3.864
0.52 4.384
0.927 5.311
1.026 6.337
0.911 7.248
0.796 8.044
0.955 8.999
0.924 9.923
Total lbs. of hazardous waste for 2003 including liquids = 6,322 lbs. Total number of T/L units for 2003 = 6844 Lbs. of waste per unit 2003 = .9237 10% reduction from 2003: 9.923 - 10% = 8.931 (cumulative lbs. of waste per unit for 2006) 9.923 - 8.931 = .992 divided by three years - .3311 per year 9.923 - .3311 = 9.592 / 12 months = .7993 per month for 2004 9.592 - .3311 = 9.261 / 12 months = .7717 per month for 2005 9.261 - .3311 = 8.931 / 12 months = .7442 per month for 2006 7.368 -10% = .7368 = .2456 /12 =.594 per month for 07 7.128-.2456=6.8824 / 12=.574 per month for 08
2003 waste including liquids. Feb 1716 July 1942 August 975 November 1437 December 252 6322 Divided unit cum each month by waste cum; ( Line 19)
Decorah Operations ISO 14000 / NEPT Goals 10% Hazardous Waste Reduction Chart from 2006 Totals
8 7
Cum # Waste/Unit FY '07
6
5
4 3 2 1 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Cum Goal FY '07
Oct Cum # of Waste 2006
Cum # of Waste 2007 Cum T/L Units '06 Cum T/L Units '07 Lbs. Waste / Unit '06 Cum # Waste/Unit '06 # Waste / Unit '07 Cum # Waste/Unit FY '07 Goal 2007 Waste/Unit Cum Goal FY '07
Cum # Waste/Unit FY '07
Feb 2852 1768 5099 4492 0.000 0.559 0.394 3.108 0.651 3.253 Mar 4489 3676 6047 5454 1.727 0.742 0.674 3.782 0.651 3.904 Apr 4489 3676 6912 6282 0.000 0.649 0.585 4.368 0.651 4.554 May Jun 5917 6820 5516 5516 8065 9019 7482 8451 1.239 0.947 0.734 0.756 0.737 0.653 5.105 5.758 0.651 0.651 5.205 5.856 Jul 7722 7089 9892 9353 1.033 0.781 0.758 6.515 0.651 6.506 Aug 7722 7089 10905 10611 0.000 0.708 0.668 7.184 0.651 7.157 Sep 8586 9313 11510 11634 1.428 0.746 0.800 7.984 0.651 7.807
0 902 925 873 0.000 0.000 1.033 1.033 0.651 0.651
Nov 1261 902 1847 1886 1.368 0.683 0.478 1.511 0.651 1.301
Dec Jan 1261 2852 1766 1766 3115 4042 2491 3572 0.000 1.716 0.405 0.706 0.709 0.494 2.220 2.715 0.651 0.651 1.952 2.602
7.807
Decorah Operations ISO 14000 / NEPT Goals 10% Hazardous Waste Reduction Chart from 2006 Totals
14 13 12 11 10 9 8 7 6 5 4 3 2 1 0
Cum # Waste/Unit FY '07-'08
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Cum Goal FY'07-'08 Cum
Oct Cum # of Waste 2006
Cum # of Waste FY07-08 Cum T/L Units '06 Cum T/L Units FY'07-'08 Lbs. Waste / Unit '06 Cum # Waste/Unit '06 # Waste / Unit FY'07-'08 Cum # Waste/Unit FY'07-'08 Goal FY '07-'08 Waste/Unit Cum Goal FY'07-'08 Cum
Cum # Waste/Unit FY'07-'08
Apr 4489 15611 6912 18258 0.000 0.649 0.855 5.836 0.628 4.397 May Jun 5917 6820 15611 15611 8065 9019 18258 18258 1.239 0.947 0.734 0.756 0.855 0.855 6.691 7.546 0.628 0.628 5.026 5.654 Jul 7722 15611 9892 18258 1.033 0.781 0.855 8.401 0.628 6.282 Aug 7722 15611 10905 18258 0.000 0.708 0.855 9.256 0.628 6.910 Sep 8586 15611 11510 18258 1.428 0.746 0.855 10.111 0.628 7.538
0 10910 925 12926 0.000 0.000 0.844 0.844 0.628 0.628
Nov Dec Jan 1261 1261 2852 10910 12277 13874 1847 3115 4042 13925 14750 16131 1.368 0.000 1.716 0.683 0.405 0.706 0.783 0.832 0.860 1.628 2.460 3.320 0.628 0.628 0.628 1.256 1.885 2.513
Feb Mar 2852 4489 13874 15611 5099 6047 17212 18258 0.000 1.727 0.559 0.742 0.806 0.855 4.126 4.981 0.628 0.628 3.141 3.769
7.538
Decorah Operations ISO 14000 / NEPT Goals 10% Hazardous Waste Reduction Chart from 2006 Totals
9
Cum # Waste/Unit FY '07- '09
8 7 6 5 4 3 2 1 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Cum Goal FY'07-'09 Cum
Oct Cum # of Waste 2006
Cum # of Waste FY07-09 Cum T/L Units '06 Cum T/L Units FY'07-'09 Lbs. Waste / Unit '06 Cum # Waste/Unit '06 # Waste / Unit FY'07-'09 Cum # Waste/Unit FY'07-'09 Goal FY '07-'09 Waste/Unit Cum Goal FY'07-'09 Cum
Cum # Waste/Unit FY'07-'09
Apr 4489 15611 6912 18258 0.000 0.649 0.855 5.836 0.606 4.240 May Jun 5917 6820 15611 15611 8065 9019 18258 18258 1.239 0.947 0.734 0.756 0.855 0.855 6.691 7.546 0.606 0.606 4.846 5.452 Jul 7722 15611 9892 18258 1.033 0.781 0.855 8.401 0.606 6.058 Aug 7722 15611 10905 18258 0.000 0.708 0.855 9.256 0.606 6.663 Sep 8586 15611 11510 18258 1.428 0.746 0.855 10.111 0.606 7.269
0 10910 925 12926 0.000 0.000 0.844 0.844 0.606 0.606
Nov Dec Jan 1261 1261 2852 10910 12277 13874 1847 3115 4042 13925 14750 16131 1.368 0.000 1.716 0.683 0.405 0.706 0.783 0.832 0.860 1.628 2.460 3.320 0.606 0.606 0.606 1.212 1.817 2.423
Feb Mar 2852 4489 13874 15611 5099 6047 17212 18258 0.000 1.727 0.559 0.742 0.806 0.855 4.126 4.981 0.606 0.606 3.029 3.635
7.269