| Overall Rating | Silver - expired |
|---|---|
| Overall Score | 63.21 |
| Liaison | Mark Klapatch-Mathias |
| Submission Date | June 30, 2021 |
University of Wisconsin-River Falls
OP-19: Construction and Demolition Waste Diversion
| Status | Score | Responsible Party |
|---|---|---|
|
0.51 / 1.00 |
Fred
Lemke Project Manager Facilities Management |
"---"
indicates that no data was submitted for this field
Construction and demolition materials recycled, donated, or otherwise recovered:
400.70
Tons
Construction and demolition materials landfilled or incinerated:
383.07
Tons
Percentage of construction and demolition materials diverted from the landfill or incinerator through recycling, donation and/or other forms of recovery:
51.12
Optional Fields
Major projects administered through the State of Wisconsin, Department of Administration, Division of Facilities Development, require contractors to follow a Construction Waste Management Plan, with specific waste diversion goals of 50% or greater. Contractors must submit waste management plans before construction starts, monthly progress reports and a final report through the State's WasteCap TRACE online reporting website.
Required Documentation includes:
● CWM Plan: Required prior to commencing demolition, construction or waste removal activities and no later than 15 days after Notice to Proceed.
● CWM Progress Reports: Required monthly or with each Request for Payment. Progress Report shall include the quantity of each material recycled, reused, or salvaged, the receiving party, and the applicable diversion rates. Contractor shall maintain a record of related weight tickets, manifests, receipts, and invoices for review by DFD upon request.
● CWM Final Report: At Substantial Completion, the General Prime Contractor shall submit a Final Report summarizing total waste and trash quantities and rates for all Contractors over the course of the project.
Required Documentation includes:
● CWM Plan: Required prior to commencing demolition, construction or waste removal activities and no later than 15 days after Notice to Proceed.
● CWM Progress Reports: Required monthly or with each Request for Payment. Progress Report shall include the quantity of each material recycled, reused, or salvaged, the receiving party, and the applicable diversion rates. Contractor shall maintain a record of related weight tickets, manifests, receipts, and invoices for review by DFD upon request.
● CWM Final Report: At Substantial Completion, the General Prime Contractor shall submit a Final Report summarizing total waste and trash quantities and rates for all Contractors over the course of the project.
Website URL where information about the institution’s C&D waste diversion efforts is available:
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Additional documentation to support the submission:
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Data source(s) and notes about the submission:
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The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.