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Table of Contents <br />CHAPTER 1 BACKGROUND <br />Introduction............................................................................................ ..............................2 <br />Laws, Rules, and Plans .......................................................................... ..............................2 <br />Overview of County Facilities and Department of Environmental Management ...............4 <br />AuditObjectives .................................................................................... ..............................6 <br />Scopeand Methodology ........................................................................ ..............................6 <br />CHAPTER 2 GENERAL FINDINGS <br />Conclusion............................................................................................ .............................13 <br />Recommendations................................................................................. .............................14 <br />SubsequentEvents ................................................................................ .............................18 <br />CHAPTER 3 RECYCLING AND DIVERSION PROGRAM ANALYSIS <br />DIVERSIONGRANT PROGRAM ..................................................... .............................19 <br />ADF -- GLASS CONTAINER RECOVERY PROGRAM .................. .............................26 <br />H15 -BEVERAGE CONTAINER DEPOSIT PROGRAM ................. .............................40 <br />GREENWASTE PROGRAM .............................................................. .............................45 <br />SCRAPMETAL PROGRAM .............................................................. .............................60 <br />HOUSEHOLD HAZARDOUS WASTE PROGRAM ......................... .............................74 <br />WEST HAWAII MATERIAL RECOVERY FACILITY ................... .............................80 <br />TIRERECYCLING PROGRAM ......................................................... .............................84 <br />EPAGRANTS ...................................................................................... .............................93 <br />PHASE I: KEA`AU RECYCLING AND REUSE CENTER (KRRC) .............93 <br />PHASE II: KEA`AU RECYCLING AND REUSE CENTER (KRRC) ..........101 <br />PHASE III: WASTE REDUCTION AND RECYCLING PROJECT (WEST <br />HAWAI` I) .............................................. ............................... ............................109 <br />Listing of Tables <br />Table 1.1 ADF Atlas Recycling ................ <br />Table 1.2 ADF Business Services Hawaii <br />Table 1.3 Scrap Metal Program ........ I ...... <br />. <br />Table 1.4 EPA Phase I .............................. <br />Table 1.5 EPA Phase II ............................. <br />......30 <br />......32 <br />......69 <br />......98 <br />....105 <br />Listing of Exhibits <br />Exhibits 1.1 <br />Site Characteristics for existing Transfer Stations (FY2006) <br />Exhibits 1.2 <br />Public Facilities -- Landfills /Transfer Stations <br />Exhibits 1.3 <br />Audit Sample Schedule of Contracts Reviewed <br />Exhibits 1.4 <br />Recycling Program Contracts for Fiscal Years 2003 -04 and 2004 -2005 <br />Exhibits 1.5 <br />Island -wide Transfer Station Condition <br />Exhibits 1.6 <br />Letter of Transmittal to Department of Environmental Management <br />Exhibits 1.7 <br />Departmental Response to Recommendations <br />