HomeMy WebLinkAbout14 3RD QTR SOLID WASTE STATUS REPORT 11-18-08Agenda Item 14
a
~.. Reviewed:
~~~..~: ~ AGENDA REPORT City Manager
Finance Director
MEETING DATE: NOVEMBER 18, 2008
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: TIM D. BEREFT, PUBLIC WORKS DIRECTOR
SUBJECT: THIRD QUARTER 2008 -SOLID WASTE CONTRACT STATUS REPORT
SUMMARY
CR&R has made significant progress to implement the contractually required waste
diversion programs but is still short of the 50% diversion goal. CR&R must also continue to
expand commercial program participation and site a buyback center in Tustin to comply
with contractual requirements.
RECOMMENDATION
Staff recommends that the City Council receive and file this report.
FISCAL IMPACT
There is no fiscal impact associated with this item.
BACKGROUND
CR&R Inc. assumed responsibility for City solid waste collection and recycling services on
October 1, 2007. This report is intended to provide an overview of CR&R's
accomplishments through the third quarter of 2008 and identify current outstanding issues.
CR&R experienced some problems with collections service during the initial months of the
contract, and they undertook measures to improve these deficiencies and improve
communications and customer service. Staff has noted a remarkable decrease in
customer complaints related to collection operations during the spring and summer. This
may be due, in part, to revised residential and commercial routing to balance the numbers
of customers for each collection day and improve truck loading cycles.
CR&R also has completed the replacement of the existing single family residential waste
and recycling carts as required by the Franchise Agreement. Staff received numerous
comments from citizens questioning the need to replace the carts and cart sizing. CR&R
was able to deploy the new carts in a very organized and systematic manner, despite
experiencing supply problems with the cart manufacturer. CR&R was also generally very
responsive to customers requiring different sizes and quantities.
Third Quarter 2008 -Solid Waste Contract Status Report
November 18, 2008
Page 2
In July, CR&R implemented direct quarterly billing for single family customers. Previously,
service billing for single family customers was accomplished by placing an annual
assessment on the property tax roll. While some customers made inquiries regarding the
need to make this change, the overall implementation of direct service billing was
accomplished with minimal inconvenience to customers.
Staff has several contract compliance concerns that must be resolved by CR&R in the
coming months. While staff is very encouraged by the improved recycling results that
CR&R is reporting versus the prior collection contract, the overall diversion rate of 46.7% is
short of the contractually required 50% diversion rate. CR&R has also not achieved the
50% waste diversion requirements in three out of four program areas. Through the third
quarter of 2008, the program diversion rates are as follows
• Single family program 46.8%,
• Multi Family program 48.1
• Commercial Program 38.7%
• Roll Off (construction related) 62.2%
Section 6.06 of the Franchise Agreement (attached) requires CR&R to achieve an overall
50% diversion rate and for all program categories.
CR&R is currently conducting single family waste audits throughout the City to determine
what must be done to improve recycling rates. Roll off recycling has been an unqualified
success due to the strict enforcement of the Franchise Agreement and the City's
Construction and Demolition Debris Ordinance.
The Franchise Agreement (Section 3.03.3) requires that CR&R deploy recycling bins to all
commercial establishments by April 1, 2009. CR&R has not yet achieved this requirement
and the number of recycling bins and carts deployed has remained relatively constant
throughout 2008. To help make up for this diversion shortfall, staff has temporarily allowed
CR&R to divert mixed waste to a material recovery facility. CR&R must significantly
improve its efforts in the coming months to meet the contractual requirement. At some
point in the future, the City may be compelled to consider mandatory recycling for all
commercial and multifamily customers
The failure of CR&R to achieve the waste diversion requirements could trigger the
assessment of liquidated damages and deny CR&R a 1 % rate incentive. If the problem
persists in subsequent years, the liquidated damages payments would continue and could
be grounds to shorten the current contract term and deny any contract extension(s).
CR&R has also failed to implement Section 4.7 of the contract which requires the
establishment of a recycling buyback center. CR&R has performed some due diligence in
this area and staff has granted a time extension to comply with the requirement. The
Third Quarter 2008 -Solid Waste Contract Status Report
November 18, 2008
Page 3
failure to implement this requirement could be considered a contract default pursuant to
Article 13 of the Franchise agreement.
In a related matter, the City Council will be asked next spring to consider a rate adjustment
for CR&R. This adjustment will be the first rate adjustment for CR&R since the contract
started. The adjustment will be a based on the changes to the Producer Price Indices for
Natural Gas and Finished Goods. The adjustment will require a noticed public hearing and
the approved rates would become effective July 1, 2009.
In conclusion, staff is generally satisfied with CR&R's efforts to date. However, CR&R must
expand its efforts to maximize participation by all customers with aggressive outreach
program as required in the Franchise Agreement. CR&R also must also complete its
contractual obligation to site and operate a buyback center in Tustin. Staff will continue to
work closely with CR&R to see that these tasks are completed.
Tim D. Serlet Joe ers
Director of Public Works/City Engineer Administrative Services Manager
Public Works Department
Attachment: Contract Sections
CR&R September Report
6.06 Annual Diversion Requirement.
Contractor shall divert a minimum of fifty percent (50%) of all MSW ,(including Recyclable
Materials, Yardwaste, and Construction and Demolition Debris) collected by Contractor in
the City on a calendar year basis, beginning with the 2008 calendar year. The Annual
Diversion Rate shall be calculated by dividing the total Tons of MSW Disposed (including
Residue attributable to the City from the processing operations at all of the Processing
Facilities processing materials from City including, but not limited to, the clean and dirty
MRFs, Compost Facility, Construction and Demolition Debris Processing Facility and
Transformation Facility by the total Tons of all MSW collected by Contractor within the City.
The Annual Diversion Rate shall be calculated as shown in Attachment O. In addition to
diverting a minimum of fifty percent (50%) of the tons Collected by Contractor in City,
Contractor must also divert a minimum of fifty percent (50%) of the Tons Collected by
Contractor in each of the following categories: (a) Single Family, (b) Multi-Family, (c)
Commercial and, d) Roll Off. For purposes of this requirement, Roll Off includes both
permanent and temporary bins and Roll Off Box service, collection of Compactors of ten
cubic yards or larger in size, and Construction and Demolition Waste Collection.
Attachment B
Section 4.7 Buvback Recvcling Center
Contractor shall establish a Buyback Center for redemption of, at a minimum, all CRV
(California Redemption Value) containers within the City limits (PARIS code 2020-RC-BYB).
At Contractor's discretion, the Buyback Center may also purchase clean dry cardboard and
other Recyclable Materials having commercial value. Contractor shall take all actions
necessary to establish the Buyback Center including locating a suitable site, obtaining all
local and state land use and other permits required for operation of the Buyback Center, and
installation and maintenance of any fencing, gates, landscaping, structures, signage or other
improvements required by agencies and jurisdictions having authority over the site.
Contractor shall operate the Buyback Center in compliance with all permits and applicable
laws at all times.
The Buyback Center shall be fully operational on or before October 1, 2008. Contractor
shall operate the Buyback Center for a minimum of four (4) hours per day, Monday through
Saturday. At Contractor's discretion, the Buyback Center may operate during additional
hours and days. Contractor shall establish all buyback prices in accordance with California
Department of Conservation rules and regulations. Contractor shall retain all of the revenue
from sale of the purchased materials.
CIS&I~
CITY OF TUSTIN 2008
SOLID WASTE & RECYCLING TONS SUMMARY REPORT
SEPTEMBER 2008
RESIDENTIAL
~n~n
3020
MONTH CURBSIDE
RECYCLE CURBSIDE
LANDFILL CURBSIDE
DIVERSION % MULTI FAM
RECYCLE MULTI FAM
"A" RTE RCY MULTI FAM
GREENWASTE MULTI FAM
LANDFILL MULTI FAM
"A" RTE
LANDFILL MULTI FAM
DIVERSION % TOTAL RESI
DIVERSION % MUL71 FAM
SERRF
Jan-08 792.69 107524 42.44% 99.70 474.19 11.26 342.40 451.69 42.43% 42.43%
Feb-08 679.81 872.34 43.80% 84.94 465.09 9.70
- 276.63
- 443.02
- 43.75%_ 43.78%
_.
_
Mar-08 822.51 881.45 __
48.27% 83.10 647.41 6.80 167.18 616.69 48.47% 48.36%
Apr-08 881.92 992.38 47.05% 70.30 565.19 14.70 _ 146.05 538.36 48.72% 47.75%
Ma -08 892.23 1033.75 46.33% 84.16 591.17 17.07 155.90 563.11 _49.06% 47.48%
Jun-08 848.61 880.43 49.08% 71.98 504.10 15.82 155.60 480.17
-- 48.21%
-- - 48.72%
--
Jul-08 954.10 -
1061.01 47.35% 75.88 554.15 17.53_ 146_87 527.85 48.97% 47.99% _ _
Au -08 907.35 885.60 __
50.61 % _
70.58 611.81 15.46 138.81 582.77 49.16% 49.97%
Se -08 _
834.26 _
980.68 45.97%_ 78.75 505.37 19.56 136._39 418.26 ~ 54.59% _ 49.4_4% 63.12
20osYTDTOTAL 7,613.48 8,662.88 46.78% 719.39 4,918.48 127.91 1,665.83 4,821.92 48.11% 47.34% 63.12
COMMERCIAL
2nsn 7nnDA 3D2D
ONTH
COMMERCIAL
RECYCLE
"A" ROUTE
RECYCLE
COMMERCIAL
GREENWASTE
I
_
. TOTAL
COMMERCIAL
RECYCLE
l.____ COMMERCIAL
DIRECT HAUL
LANDFILL
"A" ROUTE
LANDFILL
__ TOTAL
COMMERCIAL
LANDFILL
__.
TOTAL COM
DIVERSION %
Jan-08 174.42 408.03 _
10.52 __
592.97 1,231.83 388.66 1,620.49 26.79%
Feb-08 _
148.61 383.46 9.07 541.14 995.25 365.26 1,360.51 28.46%
Mar-08 145.38 533.78 6.36 685.52 601.45 508.45 1,109.90 38.18%
A r-08 152.10 649.75 10.14 811.99 525.46 618.91 1 144.37 41.51
Ma -08
182.09
679.62
11.77 --
873.48
560.86
647.36 ___
1,208.22 _
41.96%
Jun-08 155.74 579.32 10.91 ~ _
745.97 559.79 552.01 _,1,111.80 40.15%
Jul-08 164.16 637.06 _
12.09 _
813.31 _ 528.41 __606.83 _ ____1,135.24 41.74%
Au -08 _
152.70 703.34 10.67 _
866.71 _499.41 ___669.96 1_169.37 42.57%
Se -08 _
170.38 __
710.92 __
13.50 894.80 490.69 588.38 1,079.07 47.69%
2008 YTD TOTAL 1,445.58 _
5,285.28 95.02 6,825.89 5,993.15 4,945.82 10,938.97 38.73%
A RTE DNR 51.22%
ROLL OFF
d060 7000COM
MONTH CRT C&D
RECYCLED CRT C8D
LANDFILL CS:D ROLL OFF
RECYCLE CS:D ROLL OFF
LANDFILL COMMERCIAL
ROLL OFF
RECYCLE COMMERCIAL
ROLL OFF
RESIDUE TOTAL C8:D
DIVERSION
Jan-08 378.56 127.61 5.19 0.00 158.06 _143.29 67.29%
Feb-08 321.50 108.36 _
0.00 0.00 164.18 143.98 66.30%
Mar-08 325.06 109.57 4.84 0.00 174.64 149.36 66.53%
A r-08 369.56 124.48 0.00 0.00 215.66 192.21 65.27%
Ma -08 398.52 134.33 0.00 0.00 _ 277.30 245.11 64.32%
Jun-08 250.93 84.59 0.00 0.00 270.71 242.13 61.92%
Jul-08 262.84 88.60 0.00 0.00 320.99 _ 304.86 60.19%
Au -08 261.70 88.21 0.00 0.00 206.85 __294.06 55.46%
Se -08 307.64 103.71 0.00 0.00 188.91 324.35 54.23%
2008 YTD TOTAL 2,876.31 969.46 10.03 0.00 1,977.30 2,039.35 62.23%
INCLUDES CRT
DNERTED 6
SOURCE
SEPARATED
OVERALL TOTAL
MONTH TOTAL
RECYCLE
_ TOTAL
LANDFILL OVERALL
DIVERSION
%
Jan-08 2,512.62 3,760.72 40.20%
Feb-08 2,266.36 3,204.84_ 41.54%
Mar-08 2,749.88 3,034.15 47.63%
Apr-08 2,929.32 3,137.85 48.37%
May-08 _
3,133.93 3,340.42 48.47%
Jun-08 2,708.12 2,954.72 47.91%
u1-08
J 2,998.80 3,264.43 47.97%
_
Aug-08 2,940.46 3,158.82 _48.27%
Se -08 2,829.29 3,042.46 49.58%
2008 YTD TOTAL 25,068.78 28,898.41 46.69%
TOTAL
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
162.50
245.08
TOTAL TONS COLLECTED
7000MF
7000A
COMMERCIAL
SERRF
88.80
88.80
7000 COM
COM ROLL OFF
SERRF
15.43
10.66
10.20
9.94
820
9.57
11.09
7.49
10.58
93.16
RESIDENTIAL COMMERCIAL C&D TOTAL
COLLECTED
Jan-08 3,247.16 2,530.25 _ 511.36 6,288.77
Feb-08 2,831.54 _ 2,220.46 429.86 5,481.86
Mar-08 3,225.14 2,129.62 439.47 5,794.23
Apr-08 3,208.90 2,374.17 494.04 6,077.11
May-08 3,337.38 2,612.32 532.85 6,482.55
Jun-08 2,956.71 2,380.18 335.52 5,672.41
Jul-08 3,337.39 2,585.49 351.44 6,274.32
Aug-08 3,212.38 2,544.47 349.91 6,106.77
_
Sep-08 3,036.39 2,586.51 411.35 6,034.25
2008 YTD TOTAL 28,393.00 21,963.47 3,855.80 54,212.27
TUSTIN CHARACTERIZATION AUDITS PERFORMED: AUG 2529, 2006 (Effective Od 2008)
THIS REPORT REFLECTS THE MOST UP-TO-DATE INFORMATION FOR ALL MONTHS LISTED.
Prepared by Ray Pan[oja, CRR Inc Page 1 of 6
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CITY OF TUSTIN 2008
SOLID WASTE & RECYCLING TONS SUMMARY REPORT
SEPTEMBER 2008
RESIDENTIAL
2030 7000MF 3020
TOTAL TONS COLLECTED
ONTH
CURBSIDE
RECYCLE
CURBSIDE
LANDFILL
CURBSIDE
DIVERSION %
MULTI FAM
RECYCLE
MULTI FAM
"A" RTE RCY
MULTI FAM
GREENWASTE
MULTI FAM
LANDFILL MULTI FAM
"A" RTE
LANDFILL
MULTI FAM
DIVERSION %
TOTAL REST
DIVERSION %
MULTI FAM
SERRF
Jan-08 792.69 1075.24 42.44% 99.70 474.19 11.26 342.40 451.69 42.43% 42.43%
Feb-08 679.81 872.34 43.80% 84.94 465.09 9.70 276.63 443.02 43.75% 43.78%
Mar-08 822.51 881.45 48.27% 83.10 647.41 6.80 167.18 616.69 48.47% 48.36%
A r-08 881.92 992.38 47.05% 70.30 565.19 14.70 146.05 538.36 __ 48.72% 47.75%
May-08 892.23 1033.75 46.33% 84.16 591.17 17.07 155.90 563.11 49.06% 47.48% ~
Jun-08 848.61 880.43 49.08% 71.98 504.10 15.82 155.60 480.17 48.21% 48.72% I
Jul-08 954.10 1061.01 47.35% 75.88 554.15 17.53 146.87 527.85 48.97% 47.99% __
Aug-OS 907.35 885.60 50.61% 70.58 611.81 15.46 138.81 582.77 49.16% 49.97% _ _
Se -08 834.26 980.68 45.97% 78.75 505.37 19.56 136.39 418.26 54.59% 49.44% 63.12
2008 YTD TOTAL 7,613.48 8,662.88 46.78% 719.39 4,918.48 127.91 1,665.83 4,621.92 48.11% 47.34% 63.12
COMMERCIAL
~n~n ~nnnn aD~n
ONTH COMMERCIAL
RECYCLE "A" ROUTE
RECYCLE COMMERCIAL
GREENWASTE TOTAL
COMMERCIAL
RECYCLE COMMERCIAL
DIRECT HAUL
LANDFILL ••A" ROUTE
LANDFILL TOTAL
COMMERCIAL
LANDFILL
- _ TOTAL COM
DIVERSION %
Jan-08 174.42 408.03 10.52 592.97 1231.83 388.66 1,620.49 26.79%
Feb-08 148.61 383.46 9.07 541.14 995.25 365.26 1360.51 28.46%
Mar-08 145.38 533.78 6.36 685.52 601.45 508.45 1109.90 38.18%
A r-D8 152.10 649.75 10.14 811.99 525.46 618.91 _ 1,144.37 41.51
Ma -08 182.09 679.62 11.77 873.48 560.86 647.36 1,208.22 41.96%
Jun-08 155.74 579.32 10.91 745.97 559.79 552.01 1,111.80 40.15%
Jul-08 164.16 637.06 12.09 _
813.31 528.41 606.83 1,135.24 41.74%
Au -08 152.70 703.34 10.67 866.71 499.41 669.96 1,169.37 42.57%
Se -08 170.38 710.92 13.50 894.80 490.69 588.38 1,079.07 47.69%
2008 YTD TOTAL 1,445.58 5,285.28 95.02 6,825.89 5,993.15 4,945.82 10,938.97 38.73%
A RTE DNR 57.22%
ROLL OFF
4080 7000COM
MONTH CRT C8D
RECYCLED CRT C8D
LANDFILL C80 ROLL OFF
RECYCLE CS:D ROLL OFF
LANDFILL COMMERCIAL
ROLL OFF
RECYCLE COMMERCIAL
ROLL OFF
RESIDUE TOTAL C8D
DIVERSION
Jan-08 378.56 127.61 5.19 0.00 158.06 143.29 67.29%
Feb-08 321.50 108.36 0.00 0.00 164.18 143.98 66.30%
Mar-08 325.06 109.57 4.84 0.00 174.64 149.36 66.53%
A r-08 369.56 124.48 0.00 0.00 215.66 192.21 6527%
Ma -08 398.52 134.33 0.00 0.00 277.30 245.11 64.32%
Jun-08 250.93 84.59 0.00 0.00 270.71 242.13 61.92%
Jul-08 262.84 88.60 0.00 0.00 320.99 304.86 60.19%
Au -08 261.70 88.21 0.00 0.00 206.85 294.06 55.46%
Se -OS 307.64 103.71 0.00 0.00 188.91 324.35 54.23%
2008 YTD TOTAL 2,876.31 969.46 10.03 0.00 1,977.30 2,039.35 62.23%
INCLUDES CRT
DIVERTED 8
SOURCE
'~ SEPNRATED
OVERALL TOTAL
MONTH TOTAL
RECYCLE TOTAL
LANDFILL OVERALL
DIVERSION
%
Jan-08 2,512.62 3,760.72 40.20%
Feb-08 2,266.36 3,204.84 _ 41.54%
Mar-08 2,749.88 3,034.15 47.63%
A r-08 2,929.32 3,137.85 48.37%
May-08 3,133.93 3,340.42 48.47%
Jun-08 2,708.12 2,954.72 47.91%
Jul-08 2,998.80 3,264.43 47.97%
Aug-08 2,940.46 _
3,158.82 48.27%
Sep-08 2,829.29 3,042.46 49.58%
2008 YTD TOTAL 25,U68.78 28,898.41 46.69%
TOTAL
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
162.50
245.08
7000MF
7000A
COMMERCIAL
SERRF
88.80
88.80
7000 COM
COM ROLL OFF
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
10.58
93.16
RESIDENTIAL COMMERCIAL CB:D TOTAL
COLLECTED
Jan-08 3,247.16 2,530.25 511.36 6,288.77
Feb-08 2,831.54 2,220.46 429.86 5,481.86
Mar-08 3,225.14 2,129.62 439.47 5,794.23
A r-08 3,208.90 2,374.17 494.04 6,077.11
May-08 3,337.38 2,612.32 532.85 6,482.55
Jun-08 2,956.71 2,380.18 335.52 5,672.41
Jul-08 3,337.39 2,585.49 351.44 6,274.32
Aug-08 3,212.38 2,544.47 349.91 6,106.77
Sep-08 3,036.39 2,586.51 411.35 6,034.25
2008 YTD TOTAL 28,393.00 21,963.47 3,855.80 54,212.27
TUSTIN CHARACTERIZATION AUDITS PERFORMED: AUG 25-29, 2008 (Effective Oct 2008)
THIS REPORT REFLECTS THE MOST UP-TO-DATE INFORMATION FOR ALL MONTHS LISTED.
Prepared by Ray Pan[oja, CRR Inc Page 1 of 6
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~~&I~
CITY OF TUSTIN 2008
SOLID WASTE & RECYCLING TONS SUMMARY REPORT
SEPTEMBER 2008
RESIDENTIAL
2nsn
3020
ONTH CURBSIDE
RECYCLE CURBSIDE
LANDFILL CURBSIDE
DIVERSION % MULTI FAM
RECYCLE MULTI FAM
"A" RTE RCY MULTI FAM
GREENWASTE MULTI FAM
LANDFILL MULTI FAM
"A" RTE
LANDFILL MULTI FAM
DIVERSION % TOTAL REST
DIVERSION % MULTI FAM
SERRF
- -. -
~
Jan-08 792.69 1075.24 42.44% 99.70 474.19 11.26 342.40 451.69 42.43% 42.43% ~
Feb-08 679.81 872.34 43.80% 84.94 465.09 9.70 276.63 443.02 43.75%__ 43.78% ~
Mar-08 822.51 881.45 48.27% 83.10 647.41 6.80 167.18 616.69 48.47% 48.36%
A r-08 881.92 992.38 47.05% 70.30 565.19 14.70 146.05 538.36 48.72% 47.75% ~
May-08 892.23 1033.75 46.33% 84.16 591.17 17.07 155.90 563.11 _ 49.06% 47.48% I
Jun-08 848.61 880.43 49.08% 71.98 504.10 15.82 155.60 480.17 48.21% 48.72%
Jul-08 954.10 1061.01 47.35% 75.88 554.15 17.53 146.87 527.85 48.97% __ 47.99%
Au -08 907.35 885.60 50.61 % 70.58 611.81 15.46 138.81 582.77 49.16% 49.97%
Se -08 834.26 _
980.68 45.97% 78.75 505.37 19.56 136.39 418.26 54.59% 49.44% 63.12 __
2008 YTD TOTAL 7,613.48 8,662.88 46.78°/D 719.39 4,918.48 127.91 1,665.83 4,621.92 48.11% 47.34% 63.12
COMMERCIAL
2030 7000A 3020
MONTH COMMERCIAL
RECYCLE "A" ROUTE
RECYCLE COMMERCIAL
GREENWASTE TOTAL
COMMERCIAL
RECYCLE COMMERCIAL
DIRECT HAUL
LANDFILL ••A" ROUTE
LANDFILL TOTAL
COMMERCIAL
LANDFILL TOTAL COM
DIVERSION %
Jan-08 174.42 408.03 10.52 592.97 1231.83 388.66 1,620.49 26.79%
Feb-08 148.61 383.46 9.07 541.14 995.25 365.26 1,360.51 28.46%
Mar-08 145.38 533.78 6.36 685.52 601.45 508.45 1,109.90 38.18%
A r-08 152.10 649.75 10.14 811.99 525.46 618.91 1,144.37 41.51
Ma -08 182.09 679.62 11.77 873.48 560.86 647.36 1,20822 41.96%
Jun-08 155.74 579.32 10.91 745.97 559.79 552.01 _ 1,111__80 40.15%
Jul-08 164.16 637.06 12.09 813.31 528.41 606.83 1,135.24 41.74%
Au -08 152.70 703.34 10.67 866.71 499.41 669.96 1,169.37 42.57%
Se -08 170.38 710.92 13.50 894.80 490.69 588.38 1,079.07 47.69%
2008 YTD TOTAL 1,445.58 5,285.28 95.02 6,825.89 5,993.15 4,945.82 10,938.97 38.73%
A RTE DNR 51.22
ROLL OFF
4060 7000COM
MONTH CRT CS:D
RECYCLED CRT C8D
LANDFILL CB.D ROLL OFF
RECYCLE CS:D ROLL OFF
LANDFILL COMMERCIAL
ROLL OFF
RECYCLE COMMERCIAL
ROLL OFF
RESIDUE TOTAL CS:D
DIVERSION %
Jan-08 378.56 127.61 5.19 0.00 158.06 143.29 6729%
Feb-08 321.50 108.36 0.00 0.00 164.18 143.98 66.30%
Mar-08 325.06 109.57 4.84 0.00 174.64 149.36 66.53%
A r-08 369.56 124.48 0.00 0.00 215.66 192.21 65.27%
Ma -08 398.52 134.33 0.00 0.00 277.30 245.11 64.32%
Jun-08 250.93 84.59 0.00 0.00 270.71 242.13 61.92%
Jul-08 262.84 88.60 0.00 0.00 320.99 304.86 60.19%
Au -08 261.70 88.21 0.00 0.00 206.85 294.06 55.46% _
Se -08 307.64 103.71 0.00 0.00 188.91 324.35 54.23%
2008 YTD TOTAL 2,876.31 969.46 10.03 0.00 1,977.30 2,039.35 62.23%
INCLUDES ORT
DNERTED 6
SOURCE
SEPARATED
OVERALL TOTAL
MONTH TOTAL
RECYCLE TOTAL
LANDFILL OVERALL
DIVERSION
%
Jan-08 2,512.62 3,760.72 40.20°~
Feb-08 2,266.36 3,204.84 41.54°/D
Mar-08 2,749.88 3,034.15 47.63°/D
Apr-08 2,929.32 3,137.85 48.37%
May-08 3,133.93 3,340.42 48.47°/D
Jun-08 2,708.12 2,954.72 47.91%
Jul-08 2,998.80 3,264.43 47.97°/D
Aug-08 2,940.46 3,158.82 48.27%
Se -08 2,829.29 3,042.46 49.58%
2008 YTD TOTAL 25,068.78 28,898.41 46.69%
TOTAL
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
162.50
245.08
TOTAL TONS COLLECTED
7000MF
7000A
COMMERCIAL
SERRF
88.8_0 _
88.80
7000 COM
COM ROLL OFF
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
10.58
93.16
RESIDENTIAL COMMERCIAL C&D TOTAL
COLLECTED
Jan-08 3,247.16 2,530.25 511.36 6,288.77
Feb-08 2,831.54 2,220.46 429.86 5,481.86
Mar-08 3,225.14 2,129.62 439.47 5,794.23
A r-08 3,208.90 2,374.17 494.04 6,077.11
Ma -0S 3,337.38 2,612.32 _532.85 6,482.55
Jun-08 2,956.71 2,380.18 335.52 5,672.41
Jul-08 3,337.39 2,585.49 351.44 6,274.32
Au -08 3,212.38 2,544.47 349.91 6,108.77
Sep-08 _
3,036.39 2,586.51 411.35 6,D34.25
2008 YTD TOTAL 28,393.00 21,963.47 3,855.80 54,212.27
TUSTIN CHARACTERIZATION AUDITS PERFORMED: AUG 25-29, 2008 (Effective Ocf 2008)
THIS REPORT REFLECTS THE MOST UP-TO-DATE INFORMATION FOR ALL MONTHS LISTED.
Prepared by Ray Pantoja, CRR Inc Page t of 6
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CITY OF TUSTIN 2008
SOLID WASTE & RECYCLING TONS SUMMARY REPORT
SEPTEMBER 2008
RESIDENTIAL
2030 7000MF 3020
TOTAL TONS COLLECTED
CURBSIDE
CURBSIDE
CURBSIDE
MULTI FAM
MULTI FAM
MULTI FAM
MULTI FAM MULTI FAM
"A" RTE
MULTI FAM
TOTAL REST
MULTI FAM
RECYCLE LANDFILL DIVERSION % RECYCLE "A" RTE RCY GREENWASTE LANDFILL
LANDFILL DIVERSION % DIVERSION % SERRF
MONTH
Jan-08 792.69 1075.24 42.44% 99.70 474.19 11.26 342.40 451.69 42.43% 42.43%
Feb-O8 679.81 872.34 43.80% 84.94 465.09 9.70 276.63 443.02 43.75% 43.78%
Mar-08 822.51 881.45 48.27% 83.10 647.41 6.80 167.18 616.69 48.47% 48.36% _
A r-OS 881.92 992.38 47.05% 70.30 565.19 14.70 146.05 538.36 48.72% 47.75% _
May-08 892.23 1033.75 46.33% 84.16 591.17 17.07 155.90 563.11 49.06% 47.48%
Jun-08 848.61 880.43 49.08% 71.98 504.10 15.82 155.60 480.17 48.21% 48.72%
Jul-08 954.10 1061.01 47.35% 75.88 554.15 17.53 146.87 527.85 48.97% 47.99%
Au -OS 907.35 885.60 50.61% 70.58 611.81 15.46 138.81 582.77 49.16% 49.97%
Se -08 834.26 980.68 45.97% 78.75 505.37 19.56 136.39 418.26 54.59% 49.44% 63.12
2008 YTD TOTAL 7,613.48 8,662.88 46.78% 719.39 4,918.48 127.91 1,665.83 4,621.92 48.11% 47.34% 63.12
COMMERCIAL
2030 7000A 3020
MONTH COMMERCIAL
RECYCLE "A" ROUTE
RECYCLE COMMERCUlL
GREENWASTE TOTAL
COMMERCIAL
RECYCLE COMMERCIAL
DIRECT HAUL
LANDFILL ••A" ROUTE
LANDFILL TOTAL
COMMERCIAL
LANDFILL TOTAL COM
DIVERSION %
Jan-08 174.42 408.03 10.52 592.97 1 231.83 388.66 1,620.49 _ 26.79%
_
Feb-08 148.61 383.46 9.07 541.14 995.25 365.26 1,360.51 28.46%
Mar-08 145.38 533.78 6.36 685.52 601.45 508.45 1,109.90 38.18%
A r-08 152.10 649.75 10.14 811.99 525.46 618.91 1,144.37 41.51
Ma -08 182.09 679.62 11.77 873.48 _ 560.86 647.36 1,208.22 41.96%
Jun-08 155.74 579.32 10.91 745.97_ 559.79 552.01 1,111_80 40.15%
Jul-08 164.16 637.06 12.09 813.31 528.41 606.83 1,135.24 41.74%
Au -08 152.70 703.34 10.67 866.71 499.41 669.96 1,169.37 42.57%
Se -08 170.38 710.92 13.50 894.80 490.69 588.38 1,079.07 47.69%
2008 YTD TOTAL 1,445.58 5,285.28 95.02 6,825.89 5,993.15 4,945.82 10,938.97 38.73%
A RTE DNR 57.22%
ROLL OFF
~0 7000COM
MONTH CRT CS:D
RECYCLED CRT CB,D
LANDFILL C8D ROLL OFF
RECYCLE CS:D ROLL OFF
LANDFILL COMMERCIAL
ROLL OFF
RECYCLE COMMERCIAL
ROLL OFF
RESIDUE TOTAL C&D
DIVERSION %
Jan-08 378.56 127.61 5.19 0.00 158.06 143.29 67.29%
Feb-08 321.50 108.36 0.00 0.00 164.18 143.98 66.30%
Mar-08 325.06 109.57 4.84 0.00 174.64 149.36 66.53%
A r-08 369.56 124.48 0.00 0.00 215.66 192.21 65.27%
Ma -08 398.52 134.33 0.00 0.00 277.30 245.11 64.32%
Jun-08 250.93 84.59 0.00 0.00 270.71 242.13 61.92%
Jul-08 262.84 88.60 O.OD 0.00 320.99 304.86 60.19%
Au -08 261.70 88.21 0.00 0.00 206.85 294.06 55.46%
Se -OS 307.64 103.71 0.00 0.00 188.91 324.35 54.23%
2008 YTD TOTAL 2,876.31 969.46 10.03 0.00 1,977.30 2,039.35 62.23%
INCLUDES CRT
DIVERTED 8
SOURCE
SEPARATED
OVERALL TOTAL
MONTH TOTAL
RECYCLE TOTAL
LANDFILL OVERALL
DIVERSION
%
Jan-08 2,512.62 3,760.72 40.20%
Feb-08 2,266.36 3,204.84 41.54%
Mar-08 2,749.88 3,034.15 47.63%
A r-08 2,929.32 3,137.85 48.37%
May-08 3,133.93 3,340.42 _ _ 48.47%
Jun-08 2,708.12 2,954.72 47.91%
Jul-08 2,998.80 3,264.43 47._97%
Au -08 2,940.46 3,158.82 48.27%
Se -08 2,829.29 3,042.46 49.58%
2008 YTD TOTAL 25,068.78 2$,898.41 46.69%
TOTAL
SERRF
15.43
10.66
1020
9.94
8.20
9.57
11.09
7.49
162.50
245.08
7000MF
7000A
COMMERCIAL
SERRF
_88.80 _
88.80
7000 COM
COM ROLL OFF
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
10.58 _
93.1 s
RESIDENTUIL COMMERCIAL C8D TOTAL
COLLECTED
Jan-08 3,247.16 2,530.25 511.36 6,288.77
Feb-08 2,831.54 2,220.46 429.86 5,481.86
Mar-08 3,225.14 2,129.62 439.47 5,794.23
A r-08 3,208.90 2,374.17 494.04 6,077.11
May-08 3,337.38 2,612.32 532.85 6,482.55
Jun-08 2,956.71 2,380.18 335.52 5,672.41
Jul-08 3,337.39 2,585.49 351.44 6,274.32
Aug-08 3,212.38 2,544.47 349.91 6,108.77
Sep-OS 3,036.39 2,586.51 411.35 6,034.25
2008 YTD TOTAL 28,393.00 21,963.47 3,855.80 54,212.27
TUSTIN CHARACTERIZATION AUDITS PERFORMED: AUG 25-29, 2008 (Effective Ocl 2005)
THIS REPORT REFLECTS THE MOST UP-TO-DATE INFORMATION FOR ALL MONTHS LISTED.
Prepared by Ray Pantoja, CRR Inc Page 1 of 6
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CITY OF TUSTIN 2008
SOLID WASTE & RECYCLING TONS SUMMARY REPORT
SEPTEMBER 2008
RESIDENTIAL
2030 7000MF 3020
TOTAL TONS COLLECTED
ONTH
CURBSIDE
RECYCLE
CURBSIDE
LANDFILL
CURBSIDE
DIVERSION %
MULTI FAM
RECYCLE
MULTI FAM
"A" RTE RCY
MULTI FAM
GREENWASTE
MULTI FAM
LANDFILL MULTI FAM
„A„ RTE
LANDFILL
MULTI FAM
pIVERSION %
TOTAL REST
DIVERSION %
MULTI FAM
SERRF
Jan-08 792.69 1075.24 42.44% 99.70 474.19 11.26 342.40 451.69 42.43% 42.43%
Feb-08 679.81 872.34 43.80% 84.94 465.09 9.70 276.63 443.02 43.75% 43.78%
Mar-08 822.51 881.45 48.27% 83.10 647.41 6.80 167.18 616.69 48.47% 48.36%
A r-08 881.92 992.38 47.05% 70.30 565.19 14.70 146.05 538.36 48.72% 47.75%
May-08 892.23 1033.75 46.33% 84.16 591.17 17.07 155.90 563.11 49.06% 47.48%
Jun-08 848.61 880.43 49.08% 71.98 504.10 15.82 155.60 480.17 _ 48.21% _ 48.72%
Jul-08 954.10 1061.01 47.35% 75.88 554.15 17.53 146.87 527.85 48.97% 47.99%
Au -08 907.35 885.60 50.61 % 70.58 611.81 15.46 138.81 582.77 49.16% 49.97% __
Se -08 834.26 980.68 45.97% 78.75 505.37 19.56 136.39 418.26 54.59% 49.44% 63.12__
2008YTDTOTAL 7,813.48 8,662.88 46.78% 719.39 4,918.48 127.91 1,665.83 4,621.92 48.11% 47.34% 63.12
COMMERCIAL
2030 7000A 3020
MONTH COMMERCIAL
RECYCLE "A" ROUTE
RECYCLE COMMERCIAL
GREENWASTE TOTAL
COMMERCIAL
RECYCLE COMMERCIAL
DIRECT HAUL
LANDFILL ••A" ROUTE
LANDFILL TOTAL
COMMERCIAL
LANDFILL TOTAL COM
DIVERSION %
Jan-08 174.42 408.03 10.52 592.97 1231.83 388.66 1,620.49 26.79%
Feb-08 148.61 383.46 9.07 541.14 995.25 365.26 1,360.51 28.46%
Mar-08 145.38 533.78 6.36 685.52 601.45 508.45 1,109.90 38.18%
A r-08 152.10 649.75 10.14 811.99 525.46 618.91 1,144.37 41.51
Ma -08 182.09 679.62 11.77 873.48__ 560.86 647.36 1,208.22 41.96%
Jun-OS 155.74 579.32 10.91 745.97_ 559.79 552.01 1,111.80 40.15%
Jul-08 164.16 637.06 12.09 813,31 528.41 606.83 1,135.24 41.74%
Au -08 152.70 703.34 10.67 866.71 499.41 669.96 1,169.37 42.57%
Se -08 170.38 710.92 13.50 894.80 490.69 588.38 1,079.07 47.69%
2008 YTD TOTAL 1,445.58 5,285.28 95.02 6,825.89 5,993.15 4,945.82 10,938.97 38.73%
A RTE DIVR 51.22%
ROLL OFF
AlfRlf
enan 7000COM
MONTH CRT C8D
RECYCLED CRT CaD
LANDFILL C8D ROLL OFF
RECYCLE CS:D ROLL OFF
LANDFILL COMMERCUIL
ROLL OFF
RECYCLE COMMERCIAL
ROIL OFF
RESIDUE TOTAL C8D
DIVERSION %
Jan-08 378.56 127.61 5.19 0.00 158.06 14329 67.29%
Feb-08 321.50 108.36 0.00 0.00 164.18 143.98 66.30%
Mar-08 325.06 109.57 4.84 0.00 174.64 149.36 66.53%
A r-08 369.56 124.48 0.00 0.00 215.66 192.21 65.27%
Ma -08 398.52 134.33 0.00 0.00 277.30 245.11 64.32%
Jun-08 250.93 84.59 0.00 0.00 270.71 242.13 61.92%
Jul-08 262.84 88.60 0.00 0.00 320.99 304.86 60.19%
Au -08 261.70 88.21 0.00 0.00 206.85 294.06 55.46%
Se -08 307.64 103.71 0.00 0.00 188.91 324.35 54.23%
2008YTDTOTAL 2,878.31 969.46 10.03 0.00 1,977.30 2,039.35 62.23%
INCLUDES CRT
ONERTED S
SOURCE
SEPARATED
OVERALL TOTAL
MONTH TOTAL
RECYCLE TOTAL
LANDFILL OVERALL
DIVERSION
%
Jan-08 2,512.62 3,760.72 40.20°~
Feb-08 2,266.36 3,204.84 41.54%
Mar-08 2,749.88 3,034.15 47.63%
Apr-OS 2,929.32 3,137.85 48.37%
May-08 3,133.93 3,340.42 48.47%
Jun-08 2,708.12 2,954.72 47.91%
Jul-08 2,998.80 3,264.43 47.97%
Aug-08 2,940.46 3,158.82 48.27%
Se -08 2,829.29 3,042.46 49.58%
2008 YTD TOTAL 25,068.78 28,898.41 46.69%
TOTAL
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
162.50
245.08
7000MF
7000A
COMMERCULL
SERRF
88.80
88.80
7000 COM
COM ROLL OFF
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
10.58
93.16
RESIDENTIAL COMMERCIAL CB:D TOTAL
COLLECTED
Jan-08 3,247.16 2,530.25 511.36 6,288.77
Feb-08 2,831.54 2,220.46 429.86 5,481.86
Mar-OS 3,225.14 2,129.62 439.47 5,794.23
Apr-08 3,208.90 2,374.17 494.04 8,077.11
May-08 3,337.38 2,612.32 _ 532.85 8,482.55
Jun-08 2,956.71 2,380.18 335.52 5,872.41
Jul-OS 3,337.39 2,585.49 351.44 8,274.32
Aug-OS 3,212.38 2,544.47 349.91 8,108.77
Sep-08 3,036.39 2,586.51 411.35 6,034.25
zoos vrD rorAL 28,393.00 21,963.47 3,855.80 54,212.27
TUSTIN CHARACTERIZATION AUDITS PERFORMED: AUG 25-29, 2006 (Effective Oct 2008)
THIS REPORT REFLECTS THE MOST UP-TO-DATE INFORMATION FOR ALl MONTHS LISTED.
Prepared by Ray PaMOja, CRR Inc Page 7 of 6
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CITY OF TUSTIN 2008
SOLID WASTE 8 RECYCLING TONS SUMMARY REPORT
SEPTEMBER 2008
RESIDENTIAL
onzn 7nnnMF an2n
TOTAL TONS COLLECTED
CURBSIDE
CURBSIDE
CURBSIDE
MULTI FAM
MULTI FAM
MULTI FAM
MULTI FAM MULTI FAM
"A" RTE
MULTI FAM
TOTAL REST
MULTI FAM
RECYCLE LANDFILL DIVERSION He RECYCLE "A" RTE RCY GREENWASTE LANDFILL
LANDFILL DIVERSION % pIVERSION % SERRF
MONTH -
Jan-08 792.69 1075.24 42.44% 99.70 474.19 11.26 342.40 451.69 42.43% 42.43%
Feb-08 679.81 872.34 43.80% 84.94 465.09 9.70 276.63 443.02 43.75% 43.78%
Mar-08 822.51 881.45 48.27% 83.10 647.41 6.80 167.18 616.69 48.47% 48.36°/D
Apr-08 881.92 992.38 47.05% 70.30 565.19 14.70 146.05 538.36 48.72% 47.75%
Ma -08 892.23 1033.75 46.33% 84.16 591.17 17.07 155.90 563.11 49.06% 47.48%
Jun-08 848.61 880.43 49.08% 71.98 504.10 15.82 155.60 480.17 48.21% 48.72%
Jul-O8 954.10 1061.01 47.35% 75.88 554.15 17.53 146.87 527.85 48.97% 47.99%
Au -08 907.35 885.60 50.61 % 70.58 611.81 15.46 138.81 582.77 _ 49.16% 49.97%
Se -08 834.26 980.68 45.97% 78.75 505.37 19.56 136.39 418.26 54.59% 49.44% 63.12
2008 YTD TOTAL 7,613.48 8,662.88 46.78% 719.39 4,918.48 127.91 1,665.83 4,621.92 48.11% 47.34% 63.12
COMMERCIAL
~nan ~nnne ~n~n
MONTH COMMERCUIL
RECYCLE "A" ROUTE
RECYCLE COMMERCIAL
GREENWASTE TOTAL
COMMERCULL
RECYCLE COMMERCIAL
DIRECT HAUL
LANDFILL "A" ROUTE
LANDFILL TOTAL
COMMERCIAL
LANDFILL TOTAL COM
DIVERSION %
Jan-08 174.42 408.03 10.52 592.97 1231.83 388.66 1,620.49 26.79%
Feb-08 148.61 383.46 9.07 541.14 995.25 365.26 1,360.51 28.46%
Mar-08 145.38 533.78 6.36 685.52 601.45 508.45 1,109.90 38.18%
A r-08 152.10 649.75 10.14 811.99 525.46 618.91 1,144.37 41.51
Ma -08 182.09 679.62 11.77 873.48 560.86 647.36 1,208.22 41.96%
Jun-08 155.74 579.32 10.91 _745.97_ 559.79 552.01 1,111.80 40.15%
Jul-08 164.16 637.06 12.09 813.31 528.41 606.83 1,135.24 41.74%
Au -08 152.70 703.34 10.67 866.71 499.41 669.96 1,169.37 42.57%
Se -08 170.38 710.92 13.50 894.80 490.69 588.38 1,079.07 47.69%
2008 YTD TOTAL 1,445.58 5,285.28 95.02 6,825.89 5,993.15 4,945.82 10,938.97 38.73°l0
A RTE DIVR 81.22%
ROLL OFF
dnRn '
anon 7000COM
MONTH CRT C8D
RECYCLED CRT C8D
LANDFILL C8D ROLL OFF
RECYCLE C8D ROLL OFF
LANDFILL COMMERCIAL
ROLL OFF
RECYCLE COMMERCIAL
ROLL OFF
RESIDUE TOTAL C8D
DIVERSION
Jan-08 378.56 127.61 5.19 0.00 158.06 143.29 67.29%
Feb-08 321.50 108.36 0.00 0.00 164.18 143.98 66.30%
Mar-08 325.06 109.57 4.84 0.00 174.64 149.36 66.53%
A r-08 369.56 124.48 0.00 0.00 215.66 19221 65.27%
Ma -08 398.52 134.33 0.00 0.00 277.30 245.11 64.32%
Jun-OS 250.93 84.59 0.00 0.00 270.71 242.13 61.92%
Jul-08 262.84 88.60 0.00 0.00 320.99 304.86 60.19%
Au -08 261.70 8821 0.00 0.00 206.85 294.06 55.46%_
Se -08 307.64 103.71 0.00 0.00 188.91 324.35 54.23%
2008 YTD TOTAL 2,876.31 969.46 10.03 0.00 1,977.30 2,039.35 62.23%
INCLUDES CRT
DNERTED &
SOURCE
~ SEVFRATED
OVERALL TOTAL
MONTH TOTAL
RECYCLE TOTAL
LANDFILL OVERALL
DIVERSION
%
Jan-08 2,512.62 3,760.72 40.20%
Feb-08 2,266.36 3,204.84 41.54%
Mar-08 2,749.88 3,034.15 47.63°/D
Apr-08 2,929.32 3,137.85 _ __48.37%
May-08 3,133.93 3,340.42 48.47%
Jun-08 2,708.12 2,954.72 47.91°/D
Jul-OS _
2,998.80 3,264.43 47.97%
Aug-08 _
2,940.46 3,158.82 48.27°/a
Se -08 2,829.29 3,042.46 49.58%
2008 YTD TOTAL 25,068.78 28,898.41 46.69%
TOTAL
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
162.50
245.08
7000MF
7000A
COMMERCIAL
SERRF
88.80
~- 88.80
7000 COM
COM ROLL OFF
SERRF
15.43
10.66
10.20
9.94
8.20
9.57
11.09
7.49
10.58
93.16
RESIDENTIAL COMMERCIAL C&D TOTAL
COLLECTED
Jan-08 3,247.16 2,530.25 511.36 6,288.77
Feb-08 2,831.54 2,220.46 429.86 5,481.86
Mar-08 3,225.14 2,129.62 439.47 5,794.23
A r-08 3,208.90 2,374.17 494.04 6,077.11
May-08 3,337.38 2,612.32 _ 532.85 6,482.55
Jun-08 2,956.71 2,380.18 335.52 5,672.41
Jul-08 3,337.39 2,585.49 351.44 6,274.32
Aug-08 3,212.38 2,544.47 349.91 6,106.77
Sep-08 3,036.39 2,586.51 411.35 6,034.25
2008 YTD TOTAL 28,393.00 21,963.47 3,855.80 54,212.27
TUSTIN CHARACTERIZATION AUDITS PERFORMED: AUG 2&29, 2008 (Effective Oct 2008)
THIS REPORT REFLECTS THE MOST UP-TO-DATE INFORMATION FOR ALL MONTHS LISTED.
Prepared 6y Ray Pantoja, CRR Inc Page 1 of 6
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