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HomeMy WebLinkAboutFinal Mkt Development Study w Appendices1 Market Development for Clean Wood Waste Jefferson County Department of Public Works June 30, 2021 Prepared by: Al Cairns, Solid Waste Manager Reviewed by: Monte Reinders, Public Works Director Restriction on Disclosure, Use of Data, and Limitations This report and its contents are intended for the sole use of the Jefferson County Department of Public Works and their agents. Jefferson County Department of Public Works does not accept any responsibility for the accuracy of any of the data, the analysis, or the recommendations contained or referenced in the report when the report is used or relied upon by any Party other than the Jefferson County Department of Public Works. Any such unauthorized use of this report is at the sole risk of the user. Jefferson County Public Works Market Development of Clean Wood Waste 2 TABLE OF CONTENTS EXECUTIVE SUMMARY ................................................................................................. 3 1.0 INTRODUCTION .................................................................................................. 4 2.0 SUPPLY ............................................................................................................... 4 2.1 Methodology .............................................................................................. 4 2.2 Sources and Quantities.............................................................................. 4 2.2.1 New Home Construction ................................................................. 4 2.2.2 Other Sources ................................................................................. 5 2.3 Study Assumptions .................................................................................... 5 3.0 MARKETS ............................................................................................................ 5 3.1 Viable Markets ........................................................................................... 5 3.2 Methodology .............................................................................................. 5 3.3 Demand ..................................................................................................... 6 3.3.1 PTPC .............................................................................................. 6 3.3.2 Agricultural Sector ........................................................................... 6 4.0 DISTRIBUTION .................................................................................................... 6 4.1 Hog Fuel Distribution Cost ......................................................................... 6 4.2 Biochar Feedstock Distribution: Cost vs Revenue ..................................... 7 5.0 VALUE ADDED PRODUCT ................................................................................. 8 5.1 Biochar Production .................................................................................... 8 5.2 Infrastructure .............................................................................................. 8 5.3 Capital & Operational Cost vs Revenue..................................................... 8 5.4 Permitting Assessment .............................................................................. 9 6.0 ENVIRONMENTAL ANALYSIS .......................................................................... 10 6.1 Methodology ............................................................................................ 10 6.2 Greenhouse Gas Emission Reduction & Cost ......................................... 10 CONCLUSIONS AND RECOMMENDATIONS ............................................................. 11 APPENDIX A: HOME BUILDER SURVEY ............................................................... 12-20 APPENDIX B: AGRICULTURE PRODUCER SURVEY ........................................... 21-30 Jefferson County Public Works Market Development of Clean Wood Waste 3 EXECUTIVE SUMMARY The following study on the market development of clean wood waste was conducted under a Recycling Development Center grant received by the Jefferson County Department of Public Works (Public Works) from the Washington State Department of Ecology. The overall goal of the Washington State grant is to develop local markets and processing for Washington’s recyclable products via transforming or remanufacturing rather than sending them to landfill for disposal. An overview of the findings is presented below: Supply • The volume of clean wood waste as part of the municipal solid waste stream is less than necessary to be feasible for market development through the current solid waste management infrastructure • Supply for small scale on-farm production is available through three producers Markets • Demand for clean wood waste was identified in two markets: o Hog fuel o Feedstock for biochar production Distribution • Supply of clean wood waste as part of the municipal solid waste stream is less than necessary to be feasible for distribution to either of the two identified markets through the current solid waste management infrastructure • Direct distribution from the three producers to agricultural producers is currently happening and can be more fully developed with limited investment of Public Works staff time Value added product • Limited feedstock supply makes biochar production by Public Works infeasible • Small scale biochar production appears to have only limited permitting requirements Environmental analysis • The use of clean wood waste as feedstock for biochar production reduces nearly twice as much CO2 emissions as landfilling per ton of biomass • Biochar production is 10 times more expensive than landfilling per ton of CO2 emission reduction Jefferson County Public Works Market Development of Clean Wood Waste 4 1.0 INTRODUCTION Jefferson County seeks ways to cost-effectively increase it recycling rate. Distance to markets for recyclable materials creates a significant barrier to diverting more materials from landfilling. Clean wood waste in the form of scrap dimensional lumber from new construction projects was identified as part of the municipal solid waste stream to have potential for localized market development. Conversion of the wood waste to biochar was identified as a transformational process with potential to create a value-added marketable product with local demand. 2.0 SUPPLY 2.1 Methodology Public Works developed a questionnaire for local home builders to gauge: • the volume of material generated (as trailer loads) • the willingness of home builders to source separate the material • the willingness to drop the material off in a separate area at either of the two solid waste facilities • what level of incentive for source separating in the form of a reduced fee for disposal would need to be created • the willingness to deliver to a farm • the willingness to have a farmer collect the material at the job-site • the willingness to report volumes removed from the waste stream • contact information The survey was distributed to home builders with the assistance of the Jefferson County Home Builders Association (JCHBA). Only one builder responded to the survey, likely because the current housing boom leaves builders with little spare time. The single response is attached as Appendix A. JCHBA provided Public Works with a list of 6 home builders likely to respond to a phone solicitation of information and Public Works developed the list to include an additional 6 builders. Half of the builders from this list either responded to phone calls or provided time on construction sites to answer the survey questions. 2.2 Sources and Quantities 2.2.1 New Home Construction The single respondent to the e-mailed survey indicated a total annual volume of material generated of up to 5 trailer loads. Jefferson County Public Works Market Development of Clean Wood Waste 5 All 6 respondents to phone or in-person surveys indicated that no scrap dimensional lumber of any quantity was a component of job-site waste for several reasons, namely: • Record high lumber prices • Modern framing techniques that create less waste • Use by construction crews or job-site neighbors for home heating or campfires 2.2.2 Other Sources Public Works was able to identify three non-home building sources of clean wood waste that is presently, or could be, distributed to the agricultural community as feedstock for biochar production. These sources are from the local production of dimensional lumber or finished round poles. • Source #1 reported an estimated annual 5 - 7 tons of materials presently being delivered to a Jefferson County agricultural producer • Source #2 has an estimated 15 - 20 tons of materials on hand and generates an estimated annual five tons • Source #3 generates an estimated annual 7 - 10 tons of material Total estimated annual material quantities from the 3 sources identified is between 17 to 22 tons. 2.3 Study Assumptions The investigation into material sources revealed that there was little, if any, source separated scrap dimensional lumber available as either a marketable raw material or as feedstock for a value-added biochar product. However, Public Works wanted to identify capital and operational costs for material processing for either market and for the purpose of this investigation used an assumed 24 tons of marketable material; the likely load of a 48-foot container used in municipal solid waste operations. 3.0 MARKETS 3.1 Viable Markets Viable markets were found for clean wood waste as feedstock in these areas: 1. Port Townsend Paper Corporation for energy generation 2. Local agricultural producers for biochar production 3.2 Methodology Public Works staff communicated with Port Townsend Paper Corporation (PTPC) by phone. PTPC indicated that clean wood waste would be accepted by the semi-trailer load. Jefferson County Public Works Market Development of Clean Wood Waste 6 Public Works developed a questionnaire for the local agricultural community to gauge: • The overall demand for the material (as a percentage of respondents) • the volume of material desired (as trailer loads) • the willingness to collect the material at either solid waste handling facility • the willingness to receive the material at their farm • the willingness to collect the material at a construction job-site • the willingness to pay a small fee if made available at either solid waste handling facility • the fee amount they would pay for a trailer load • the willingness to report volumes used • contact information The survey was distributed to agricultural producers with the assistance of the Jefferson County Conservation District with a response from thirty-five of the farmers surveyed. Responses to the survey are attached as Appendix B. 3.3 Demand 3.3.1 PTPC PTPC could accommodate all clean wood waste from Jefferson County’s two solid waste handling facilities. 3.3.2 Agricultural Sector 16 of 35 (45.71%) survey respondents indicated they would like access to clean wood waste for biochar production. Of those 16 respondents: • 11 (55%) would want one trailer load per year • 6 (30%) would want up to five trailer loads per year • 1 (5%) would want up to ten trailer loads per year • 2 (10%) would want more than ten trailer loads per year Survey responses indicate a likely baseline level of demand of 71 trailer loads per year. Using an assumed weight of .5 ton per single axle trailer load of scrap lumber, this level of demand would be 35.5 tons per year which outstrips supply, estimated at between 17 and 22 tons. 4.0 DISTRIBUTION 4.1 Hog Fuel Distribution Cost PTPC, located two miles from the Port Townsend solid waste handling facility, has indicated that they could receive clean wood waste at no cost by the semi-trailer load. Jefferson County Public Works Market Development of Clean Wood Waste 7 Annual costs and revenues for processing and transporting the material to PTPC from Port Townsend facility were estimated under the following assumptions: • 1 trailer load (24 tons) of material per year • 24 hours of labor per year for material handling • no new material handling equipment would need to be acquired • the current facility infrastructure would be utilized • the trailer chassis and container for storage and transport would be rented on a monthly basis • transportation would be contracted • revenue from a $50/ton handling fee The estimated annual cost is shown in Table 1 below: Cost Area Estimated Annual Cost Labor – Material Processing $849 Chassis/Container Rental Fee $6,000 Transportation Fee $500 Less Revenue $1,200 Total Estimated Cost $6,149 Table 1 - Estimated Cost for Hog Fuel Processing and Distribution 4.2 Biochar Feedstock Distribution: Cost vs Revenue Annual costs for processing and making the material available to the public were estimated under the following assumptions: • 24 tons of material per year • 48 hours of labor per year for material handling/customer service • no new material handling equipment would need to be acquired • the current facility infrastructure would be utilized • no trailer needed for storage The estimated annual cost is shown in Table 2 below: Cost Area Estimated Annual Cost Labor – Material Processing $1,698 Total Estimated Cost $1,698 Table 2 – Estimated Cost for Biochar Feedstock Processing and Distribution Revenues from material sales were estimated by applying the varying percentage of response rates to the survey’s suggested per trailer fee level to the assumed twenty- four tons of material used for the other estimates in the study. Revenues from tipping fees were estimated at $50/ton. The estimated annual revenue is shown in Table 3 below: Jefferson County Public Works Market Development of Clean Wood Waste 8 Per Trailer Fee Level Response Tons Loads Revenue $5.00 47.06% 11.29 6 $30 $10.00 35.29% 8.47 4 $40 $15.00 11.76% 2.82 1 $15 $20.00 5.88% 1.41 1 $20 Sales revenue $105 Tipping Fee revenue $1,200 Total Annual Revenue $1,305 Table 3 – Estimated Annual Revenue from Biochar Feedstock Sales & Tipping Fees Annual program cost less revenue is estimated to be $393.00 5.0 VALUE ADDED PRODUCT 5.1 Biochar Production On-site biochar production was considered as a means of converting clean wood to a marketable, value-added product. An annual material volume of twenty-four tons was used for these considerations. 5.2 Infrastructure Public Works conferred with two regional experts on kiln type selection and chose a flame cap-type of biochar production method based on material type and dimension, fictional annual volume and regulatory requirements. The kilns would be fabricated from a 500-gallon propane tank with a 37” diameter and 119” length. The tank would be cut in half down its length to produce two kilns. This would facilitate approximately 67 cubic feet of feedstock if both kilns were used at once. 2 each 275-gallon capacity UBC totes would be used in char production; one for quenching water to stop the pyrrolic process and one for producing a slurry for charging the raw char with nutrients and minerals. Water supply for production and fire safety is available on site and a suitable cement slab could be utilized. Spent water disposal is available at the adjacent biosolids composting facility at a current fee of $0.135 per gallon. 5.3 Capital & Operational Cost vs Revenue Capital and operational costs estimates are based on the flowing assumptions: • A used, locally sourced propane tank would be used for kiln construction • County labor would be used in the fabrication of the kilns • Used IBC totes would be procured locally • Material management and char production would require .25 FTE • 2,200 gallons of water used per year Jefferson County Public Works Market Development of Clean Wood Waste 9 Initial Capital and first year operational costs are estimated in Table 4 below: Table 4 – Capital and Operational Cost Estimate Revenue estimates are based on sales by volume which required an estimate of the yield of char from 24 tons of feedstock and converting to cubic yards. The density of char is highly variable depending on feedstock and ranges from 135 to 540 lbs. per cubic yard. Using this range of density, 24 tons of feedstock could produce between 15 and 62 cubic yards of char. A midpoint of the range of potential biochar volume of 24 cubic yards was used for revenue forecasting. A sale price of $300.00 per cubic yard was used to be consistent with sales of raw (non-inoculated) char sales from char produced as a by-product of energy production at PTPC. Potential annual revenue from the conversion of clean wood waste to activated char was estimated at $7,200.00. The difference between operational costs and annual revenue (Net Cost) would be $10,620.00. 5.4 Permitting Assessment The solid waste handling facility where a biochar production plant would be located falls under an operating permit issued by the local health jurisdiction – Jefferson County Public Health. In discussions with Jefferson County Public Health staff, a biochar plant processing 250 cubic yards or less than 25 tons of feedstock would likely be exempted from permit conditions. Public Works solicited feedback from the Olympic Region Clean Air Agency (ORCAA) on likely permit conditions. ORCAA has not issued a permit for biochar production to date but indicated that they are analyzing different commercially produced kilns and processes presently. The permit threshold is 1 million BTU’s per hour. In the interest of a practical application of this threshold in consideration of Public Works’ study, ORCAA staff suggested as a rough approximation that a volume of biomass measuring 4’X4’X5’ (80 cubic feet) might produce 1 million BTU’s per hour. A kiln size of 67 cubic feet, as estimated, may fall under the permit threshold. Without a formal request for review with the necessary details of proposed plant design and process, neither Jefferson County Public Health or the Olympic Region Clean Air Cost Area Item Estimated Cost Capital Kilns, Totes, Pumps, etc. $5,000 Capital Labor - Fabrication $2,696 Operations Labor – Material Management/Char Production $17,523 Operations Water Disposal Fee $297 Total 1st Year Cost $25,516 Jefferson County Public Works Market Development of Clean Wood Waste 10 Agency could offer more than the helpful parameters that such a proposal would be considered within. 6.0 ENVIRONMENTAL ANALYSIS 6.1 Methodology Public Works used the Environmental Protection Agency’s Waste Reduction Model (WARM) Version 15 to determine the comparative green house gas emission reductions from landfilling vs conversion to biochar of the 22 tons of waste dimensional lumber identified as being at the upper end of material being produced by 3 sources in Jefferson County. The WARM calculator measures greenhouse gas emissions in Metric Tons of CO2 (MTCO2E). Warm factors offsets to MTCO2E from landfills that capture methane gas for energy production, as does the Roosevelt Regional Landfill that Jefferson County utilizes. WARM also factors for the difference between various methods of waste management of MTCO2E caused by material transportation. For this comparative analysis, landfill management was assigned 350 miles and biochar production was assigned 30 miles, or roughly the furthest transportation leg to or from the solid waste handling facility within the county. 6.2 Greenhouse Gas Emission Reduction & Cost Owing to the capture of methane for energy production, the Roosevelt Regional Landfill would reduce CO2 emissions by 20.31 metric tons if 22 tons of dimensional lumber was landfilled there. By contrast, 55.85 metric tons of CO2 emissions would be reduced if the same amount of material was converted to biochar. The difference between the two methods of waste management is 38.23 MTCO2E. A comparison of these 2 waste management methods based on the cost per MTCO2E reduced is provided in Table 5 below: Table 5 – Comparison of Costs for Greenhouse Gas Emission Reduction Method Operational Cost/Ton MTCO2E Reduction Cost per MTCO2 Reduced Biochar Production $3,709 55.85 $66.40 Landfill $132 20.31 $6.49 Jefferson County Public Works Market Development of Clean Wood Waste 11 CONCLUSIONS AND RECOMMENDATIONS A centralized system for the collection and processing of clean wood waste does not appear to be economically viable nor the most cost-effective way to remove this material from the waste stream. Therefore, Public Works recommends a decentralized and localized system of material exchange between the producers of clean wood waste and the agricultural community that wishes to utilize the material for biochar production. This exchange is presently happening between one producer and a farmer through the coordination of Public Works staff. Public Works recommends that staff time be allocated to further such coordination and exchange of materials and to measure this exchange for inclusion in the County’s annual recycling report. 100.00%1 0.00%0 0.00%0 0.00%0 0.00%0 Q1 How many trailer loads worth of scrap dimensional lumber do you think you create in an average year? Answered: 1 Skipped: 0 TOTAL 1 Up to 5 5 - 10 11 - 15 15 - 20 Over 20 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Up to 5 5 - 10 11 - 15 15 - 20 Over 20 Appendix A: Home Builders Survey 12 100.00%1 0.00%0 Q2 Would you be willing to separate the scrap dimensional lumber from other jobsite materials? Answered: 1 Skipped: 0 TOTAL 1 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix A: Home Builders Survey 13 100.00%1 0.00%0 Q3 Would you be willing to drop off the separated material at a designated site at the Jefferson County Transfer Station (Port Townsend)for a reduced fee? Answered: 1 Skipped: 0 TOTAL 1 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix A: Home Builders Survey 14 0.00%0 0.00%0 Q4 Would you be willing to drop off the separated material at a designated site at the Quilcene Drop Box Facility for a reduced fee? Answered: 0 Skipped: 1 TOTAL 0 !No matching responses. ANSWER CHOICES RESPONSES Yes No Appendix A: Home Builders Survey 15 100.00%1 0.00%0 0.00%0 Q5 If the fee for disposal of clean wood waste were reduced from the current disposal rate for garbage, what would be a fair fee for a trailer load? Answered: 1 Skipped: 0 TOTAL 1 Up to $50 Up to $75 Up to $100 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Up to $50 Up to $75 Up to $100 Appendix A: Home Builders Survey 16 0.00%0 100.00%1 Q6 Would you be willing to drop off the separated material at a farm? Answered: 1 Skipped: 0 TOTAL 1 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix A: Home Builders Survey 17 100.00%1 0.00%0 Q7 Would you be willing to have a farmer collect the separated material at your job site? Answered: 1 Skipped: 0 TOTAL 1 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix A: Home Builders Survey 18 100.00%1 0.00%0 Q8 If we start a program to keep scrap lumber out of the landfill, would you be willing to give Public Works an estimated number of loads you created in a year to get an idea of how we did as a whole? Answered: 1 Skipped: 0 TOTAL 1 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix A: Home Builders Survey 19 100.00%1 0.00%0 0.00%0 0.00%0 0.00%0 0.00%0 0.00%0 0.00%0 100.00%1 100.00%1 Q9 If we start a program for keeping wood scraps out of the landfill, do you want us to let you know? If you do, please let us know how to reach you. Answered: 1 Skipped: 0 ANSWER CHOICES RESPONSES Name Company Address Address 2 City/Town State/Province ZIP/Postal Code Country Email Address Phone Number Appendix A: Home Builders Survey 20 45.71%16 54.29%19 Q1 Would you want access to clean scrap dimensional lumber left over from new construction projects in Jefferson County for use in biochar production? Answered: 35 Skipped: 0 TOTAL 35 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix B Agricultural Survey 21 55.00%11 30.00%6 5.00%1 10.00%2 Q2 How many trailer loads of material would you want in a given year? Answered: 20 Skipped: 15 TOTAL 20 1 Up to 5 Up to 10 More than 10 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES 1 Up to 5 Up to 10 More than 10 Appendix B Agricultural Survey 22 37.04%10 62.96%17 Q3 Would you be willing to load and haul the material yourself at a designated site at the Jefferson County Transfer Station located off Jacob Miller Rd.? Answered: 27 Skipped: 8 TOTAL 27 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix B Agricultural Survey 23 26.92%7 73.08%19 Q4 Would you be willing to load and haul the material yourself at a designated site at the Quilcene Drop Box Facility? Answered: 26 Skipped: 9 TOTAL 26 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix B Agricultural Survey 24 73.08%19 26.92%7 Q5 Would you be willing to accept the material at your farm if it was delivered to you? Answered: 26 Skipped: 9 TOTAL 26 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix B Agricultural Survey 25 23.08%6 76.92%20 Q6 Would you be willing to collect the material at a construction jobsite? Answered: 26 Skipped: 9 TOTAL 26 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix B Agricultural Survey 26 59.26%16 40.74%11 Q7 Would you be willing to pay a small handling fee if the material was made available to you at a County facility? Answered: 27 Skipped: 8 TOTAL 27 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix B Agricultural Survey 27 47.06%8 35.29%6 11.76%2 5.88%1 0.00%0 Q8 If you would be willing to pay a handling fee at a County facility, how much would you be willing to pay for a trailer load? Answered: 17 Skipped: 18 TOTAL 17 $5 $10 $15 $20 More than $20 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES $5 $10 $15 $20 More than $20 Appendix B Agricultural Survey 28 79.17%19 20.83%5 Q9 Would you be willing to share with Public Works the number of loads you used in a year so that Public Works could estimate the amount of wood kept out of a landfill? Answered: 24 Skipped: 11 TOTAL 24 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No Appendix B Agricultural Survey 29 100.00%11 0.00%0 0.00%0 0.00%0 100.00%11 0.00%0 0.00%0 0.00%0 100.00%11 90.91%10 Q10 May we contact you if you would like to be notified of available scrap wood? Answered: 11 Skipped: 24 ANSWER CHOICES RESPONSES Name Company Address Address 2 City/Town State/Province ZIP/Postal Code Country Email Address Phone Number Appendix B Agricultural Survey 30