Alternative Waste Management Team #1 Annette Craig Eric Clint Chris

2 Our current disposal practice is illegal Risks –fines, criminal prosecution, image We propose: Implement Alternative Disposal Method –Collection, transport, reuse/reclamation

3 EHS Risk Assessment Waste Management is a top priority –Directly affects core value of maximizing profitability Fines Media Exposure Productivity (morale)

4 EHS Strategy Map Key EHS Opportunities Stakeholder Involvement Learning & Growth Effective Processes Implement Alternative Disposal Method by May 9th EHS Dept. Identify & Obtain waste broker and method by April 1 Executive Officers Waste Broker Operations Purchasing Logistics Employees Develop waste handling practices by April 20 Conduct due diligence by April 30 Training for affected employees by May 1 (RCRA, Waste Handling proc.)

5 Project Benefits Reduced Costs –Labor –Transportation Reuse/Reclamation of metals Avoidance of fines and criminal prosecution Improved company image

6 Estimated Project Costs

7 Estimated Savings

8 Financial Analysis Present Value of Savings: PV(Savings) $225 Net Present Value of Savings: NPV(Savings) -$5 Payback Period: 1.6 yrs ROI (x Years): -2% (x4yrs) Internal Rate of Return (x Years): -6% (x4yrs)

9 Conclusions and Recommendations Small initial investment yields long term security Recommend funding this project at cost of $92k