Order all recycling/solid waste equipment for
the project. The final list should have been part of the CD phase.
Arrange for installation of the
recycling/solid waste equipment per drawings and requirements in
the Construction Documents.
Coordinate installations with the Office of
Waste Reduction and Recycling.
Office of Waste Reduction and Recycling provides any
equipment not purchased as part of the project, labels equipment, coordinates a collection schedule with staff and contractors, and
provides billing information to the accounting department.
Provide the Office of Waste Reduction and Recycling
with a summary of ACTUAL recycling, reuse and salvage
activities for the project. This is to include, but is not limited to:
quantities landfilled, recycled, reused, and
salvaged;
a break down of the types of materials
recycled, reused and salvaged; the percent of total waste of each of
the categories listed;
the destinations of these materials;
the economic impact of these activities on the project;
and any success stories or challenges incurred.
The information on this page supplements the UNC Design Guidelines,
Chapter II. Project Development Process, B. Project Development Sequence, f)
Construction Phase, (4) Project Close-Out Responsibilities.
