Page 1
Shoreway Environmental Center
Shoreway Facility Operations Monthly Reporting
Dear Kevin:
On February 19, 2015, SBR terminated Tonya Gilbert, Accounting Manager and Saul SanFilippo, Site Manager.
On Monday, March 2, 2015, Brigget Millare started as SBRs Accounting Manager, who was placed through
CV Partners, Inc. (a temporary staffing agency). Ms. Millare has over 25 years of experience as an accountant.
She has a MBA in Business and is a CPA.
SBR is conducting a search for a Site Manager. In the interim, SBR has hired Gary Ashbrook as its Interim Site Manager.
Gary has over 40 years of experience managing Post-Collection and Material Processing operations in the Waste and
Recycling Industry.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Dwight E Herring
General Manager
Tab Page
1 2
2 3 - 4
3 5
4 6 - 19
5 20
6 21
7 22
8 23 - 24General Facility Reporting
Certificate of Accuracy
Shoreway Facility Inbound Tons Summary Report
Shoreway Facility Outbound Tons Summary Report
SBR Member Agency Tonnage Report
MRF Commodity Market Summary Report
February 2015
Worksheet Title
Dwight E Herring
Truck Efficiency Report
Liquidated Damages Report
Shoreway Center Operations Monthly ReportingCover Page
3/16/2015 Page 1
Page 2
Attachment 1
Certificate of Accuracy
Kevin McCarthy
Executive Director
South Bayside Waste Management Authority
610 Elm Street, Suite 202
San Carlos, CA 94070
RE: CERTIFICATE OF ACCURACY FOR SOUTH BAY RECYCLING MONTHLY REPORTING
In accordance with the reporting requirements of Article 8.07 and Article 9 of the Agreement for Operations of the
Shoreway Environmental Center, the undersigned hereby certifies under penalty of perjury that the report submitted herewith
is true and correct to the best of my knowledge.
By: Dwight E Herring Date:
SOUTH BAY RECYCLING, LLC
333 Shoreway Road | San Carlos, California 94070-2708
Tel 650.802.8355 | Fax 650.591.3268 | www.SBRecycling.net
2/16/15
Dwight E Herring
General Manager
February 16, 2015
Shoreway Center Operations Monthly ReportingAttachment 1 - Certificate of Accuracy
3/16/2015 Page 2
Page 3
Attachment 2
Shoreway Facility Inbound Summary Report
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD Q1 Q2 Q3 Q4 YTD
FRANCHISED INBOUND TONS (RECOLOGY)
Municipal Solid Waste 14,736.65 13,824.91 - - - - - - - - - - 28,561.56 28,561.56 - - - 28,561.56
Recyclables 6,066.84 5,403.50 - - - - - - - - - - 11,470.34 11,470.34 - - - 11,470.34
Bulky Recyclables - 24.54 - - - - - - - - - - 24.54 24.54 - - - 24.54
Other Franchise Diversion from TS 2.17 2.46 - - - - - - - - - - 4.63 4.63 - - - 4.63
Household Batteries 3.93 2.39 - - - - - - - - - - 6.32 6.32 - - - 6.32
Green/Organics 8,619.83 7,723.38 - - - - - - - - - - 16,343.21 16,343.21 - - - 16,343.21
Inerts/C&D 187.50 148.33 - - - - - - - - - - 335.83 335.83 - - - 335.83
Subtotal - Disposed 14,736.65 13,824.91 - - - - - - - - - - 28,561.56 28,561.56 - - - 28,561.56
Subtotal - Diverted 14,880.27 13,304.60 - - - - - - - - - - 28,184.87 28,184.87 - - - 28,184.87
Subtotal - Diversion Percentage 50% 49% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 50% 50% 0% 0% 0% 50%
OVERALL TOTAL 29,616.92 27,129.51 - - - - - - - - - - 56,746.43 56,746.43 - - - 56,746.43
MEMBER AGENCY VEHICLES INBOUND TONS
Municipal Solid Waste 66.41 60.17 - - - - - - - - - - 126.58 126.58 - - - 126.58
Recyclables - - - - - - - - - - - - - - - - - -
Green/Organics 24.86 27.04 - - - - - - - - - - 51.90 51.90 - - - 51.90
Inerts/C&D 51.32 145.70 - - - - - - - - - - 197.02 197.02 - - - 197.02
Tires - - - - - - - - - - - - - - - - - -
Subtotal - Disposed 66.41 60.17 - - - - - - - - - - 126.58 126.58 - - - 126.58
Subtotal - Diverted 76.18 172.74 - - - - - - - - - - 248.92 248.92 - - - 248.92
Subtotal - Diversion Percentage 53% 74% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 66% 66% 0% 0% 0% 66%
OVERALL TOTAL 142.59 232.91 - - - - - - - - - - 375.50 375.50 - - - 375.50
RECOLOGY MAINTENANCE BOX TONS
Municipal Solid Waste 49.45 27.73 - - - - - - - - - - 77.18 77.18 - - - 77.18
Recyclables 4.51 3.60 - - - - - - - - - - 8.11 8.11 - - - 8.11
Green/Organics 4.57 5.20 - - - - - - - - - - 9.77 9.77 - - - 9.77
Inerts/C&D - - - - - - - - - - - - - - - - - -
Tires - - - - - - - - - - - - - - - - - -
Subtotal - Disposed 49.45 27.73 - - - - - - - - - - 77.18 77.18 - - - 77.18
Subtotal - Diverted 9.08 8.80 - - - - - - - - - - 17.88 17.88 - - - 17.88
Subtotal - Diversion Percentage 16% 24% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 19% 19% 0% 0% 0% 19%
OVERALL TOTAL 58.53 36.53 - - - - - - - - - - 95.06 95.06 - - - 95.06
SUBTOTAL: RECOLOGY FRANCHISE SUMMARY TONS
Municipal Solid Waste 14,852.51 13,912.81 - - - - - - - - - - 28,765.32 28,765.32 - - - 28,765.32
Recyclables 6,071.35 5,431.64 - - - - - - - - - - 11,502.99 11,502.99 - - - 11,502.99
Green/Organics 8,649.26 7,755.62 - - - - - - - - - - 16,404.88 16,404.88 - - - 16,404.88
Inerts/C&D 238.82 294.03 - - - - - - - - - - 532.85 532.85 - - - 532.85
Tires - - - - - - - - - - - - - - - - -
Subtotal - Disposed 14,852.51 13,912.81 - - - - - - - - - - 28,765.32 28,765.32 - - - 28,765.32
Subtotal - Diverted 14,959.43 13,481.29 - - - - - - - - - - 28,440.72 28,440.72 - - - 28,440.72
Subtotal - Diversion Percentage 50% 49% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 50% 50% 0% 0% 0% 50%
OVERALL TOTAL 29,811.94 27,394.10 - - - - - - - - - - 57,206.04 57,206.04 - - - 57,206.04
SELF HAUL TONS
Municipal Solid Waste - Calculated 1,621.19 1,710.66 - - - - - - - - - - 3,331.85 3,331.85 - - - 3,331.85
Recyclables to MRF 24.66 6.22 - - - - - - - - - - 30.88 30.88 - - - 30.88
Self Haul Diversion 90.05 65.11 - - - - - - - - - - 155.16 155.16 - - - 155.16
Green/Organics - Calculated 926.21 859.80 - - - - - - - - - - 1,786.01 1,786.01 - - - 1,786.01
C&D - Calculated 1,792.94 1,435.14 - - - - - - - - - - 3,228.08 3,228.08 - - - 3,228.08
Inerts 440.78 564.96 - - - - - - - - - - 1,005.74 1,005.74 - - - 1,005.74
Subtotal - Disposed 1,621.19 1,710.66 - - - - - - - - - - 3,331.85 3,331.85 - - - 3,331.85
Subtotal - Diverted 3,274.64 2,931.23 - - - - - - - - - - 6,205.87 6,205.87 - - - 6,205.87
Subtotal - Diversion Percentage 67% 63% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 65% 65% 0% 0% 0% 65%
OVERALL TOTAL 4,895.83 4,641.89 - - - - - - - - - - 9,537.72 9,537.72 - - - 9,537.72
BUYBACK & DROP-OFF TONS
Purchased CRV Recyclables 75.31 67.28 - - - - - - - - - - 142.60 142.60 - - - 142.60
Purchased Cardboard 178.37 167.65 - - - - - - - - - - 346.02 346.02 - - - 346.02
Drop-Off Materials 197.67 95.70 - - - - - - - - - - 293.37 293.37 - - - 293.37
OVERALL TOTAL 451.36 330.64 - - - - - - - - - - 781.99 781.99 - - - 781.99
SOUTH BAY INTERNAL TONS
Solid Waste from Facility & Street Cleanup 74.95 7.34 - - - - - - - - - - 82.29 82.29 - - - 82.29
Residual from Recyclables 902.51 870.62 - - - - - - - - - - 1,773.13 1,773.13 - - - 1,773.13
SBR Shop Box 9.83 0.08 - - - - - - - - - - 9.91 9.91 - - - 9.91
Green/Organics 0.05 - - - - - - - - - - - 0.05 0.05 - - - 0.05
Inerts/C&D - 5.53 - - - - - - - - - - 5.53 5.53 - - - 5.53
Subtotal - Disposed 977.46 877.96 - - - - - - - - - - 1,855.42 1,855.42 - - - 1,855.42
Subtotal - Diverted 9.88 5.61 - - - - - - - - - - 15.49 15.49 - - - 15.49
Subtotal - Diversion Percentage 1% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 0% 0% 0% 1%
OVERALL TOTAL 987.34 883.57 - - - - - - - - - - 1,870.91 1,870.91 - - - 1,870.91
February 2015
SOUTH BAY INTERNAL TONS
FRANCHISED INBOUND TONS (RECOLOGY)
MEMBER AGENCY VEHICLES INBOUND TONS
RECOLOGY MAINTENANCE BOX TONS
SELF HAUL TONS
BUYBACK & DROP-OFF TONS
SUBTOTAL: RECOLOGY FRANCHISE SUMMARY TONS
Shoreway Center Operations Monthly ReportingAttachment 2 - Inbound Tons Summary Report
3/16/2015 Page 3
Page 4
Attachment 2
Shoreway Facility Inbound Summary Report
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD Q1 Q2 Q3 Q4 YTD
February 2015
SUBTOTAL: SELF HAUL/BUYBACK SBR INTERNAL TONS
Municipal Solid Waste 2,598.65 2,588.62 - - - - - - - - - - 5,187.27 5,187.27 - - - 5,187.27
Recyclables 485.85 336.94 - - - - - - - - - - 822.78 822.78 - - - 822.78
Green/Organics 926.26 859.80 - - - - - - - - - - 1,786.06 1,786.06 - - - 1,786.06
Inerts/C&D 2,233.72 2,005.63 - - - - - - - - - - 4,239.35 4,239.35 - - - 4,239.35
Subtotal - Disposed 2,598.65 2,588.62 - - - - - - - - - - 5,187.27 5,187.27 - - - 5,187.27
Subtotal - Diverted 3,645.83 3,202.37 - - - - - - - - - - 6,848.19 6,848.19 - - - 6,848.19
Subtotal - Diversion Percentage 58% 55% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 57% 57% 0% 0% 0% 57%
OVERALL TOTAL 6,244.48 5,790.99 - - - - - - - - - - 12,035.46 12,035.46 - - - 12,035.46
NON-FRANCHISE TONS
Municipal Solid Waste - - - - - - - - - - - - - - - - - -
Third Party Non-Contracted Recyclables 7.73 5.29 - - - - - - - - - - 13.02 13.02 - - - 13.02
Third Party Contracted Recyclables 3,458.17 3,334.78 - - - - - - - - - - 6,792.95 6,792.95 - - - 6,792.95
Green/Organics - 23.07 - - - - - - - - - - 23.07 23.07 - - - 23.07
Inerts/C&D - 7.58 - - - - - - - - - - 7.58 7.58 - - - 7.58
Subtotal - Disposed - - - - - - - - - - - - - - - - - -
Subtotal - Diverted 3,465.90 3,370.72 - - - - - - - - - - 6,836.62 6,836.62 - - - 6,836.62
Subtotal - Diversion Percentage 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 0% 0% 0% 100%
OVERALL TOTAL 3,465.90 3,370.72 - - - - - - - - - - 6,836.62 6,836.62 - - - 6,836.62
OVERALL TOTAL FACILITY TONS
Municipal Solid Waste 17,451.16 16,501.43 - - - - - - - - - - 33,952.59 33,952.59 - - - 33,952.59
Recyclables 10,023.10 9,108.65 - - - - - - - - - - 19,131.74 19,131.74 - - - 19,131.74
Recycling TS (Bulky, Franchise, TS Diversion) 92.22 92.11 - - - - - - - - - - 184.33 184.33 - - - 184.33
Green/Organics 9,575.52 8,638.49 - - - - - - - - - - 18,214.01 18,214.01 - - - 18,214.01
Inerts/C&D 2,472.54 2,307.24 - - - - - - - - - - 4,779.78 4,779.78 - - - 4,779.78
Subtotal - Disposed 17,451.16 16,501.43 - - - - - - - - - - 33,952.59 33,952.59 - - - 33,952.59
Subtotal - Diverted 22,163.38 20,146.49 - - - - - - - - - - 42,309.86 42,309.86 - - - 42,309.86
Subtotal - Diversion Percentage 56% 55% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 55% 55% 0% 0% 0% 55%
OVERALL TOTAL 39,614.54 36,647.92 - - - - - - - - - - 76,262.45 76,262.45 - - - 76,262.45
TRANSFER STATION & MRF VOLUME SUMMARY
Total Transfer Station Volume 29,591.44 27,539.27 - - - - - - - - - - 57,130.71 57,130.71 - - - 57,130.71
Total MRF Volume 10,023.10 9,108.65 - - - - - - - - - - 19,131.74 19,131.74 - - - 19,131.74
OVERALL TOTAL 39,614.54 36,647.92 - - - - - - - - - - 76,262.45 76,262.45 - - - 76,262.45
MSW without Calculated volume 15,829.97 14,790.77 - - - - - - - - - - 30,620.74
ORG without Calculated Volume 8,649.31 7,778.69 - - - - - - - - - - 16,428.00
Inerts without Calculated volumes 679.60 872.10 - - - - - - - - - - 1,551.70
SUBTOTAL: SELF HAUL/BUYBACK & SBR TONS
NON-FRANCHISE TONS
OVERALL TOTAL FACILITY TONS
TRANSFER STATION & MRF VOLUME SUMMARY
Shoreway Center Operations Monthly ReportingAttachment 2 - Inbound Tons Summary Report
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Attachment 3
Shoreway Facility Outbound Summary Report
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD Q1 Q2 Q3 Q4 YTD
MUNICIPAL SOLID WASTE (MSW) - OUTBOUND TONS
Ox Mountain Solid Waste 17,451.16 16,501.43 - - - - - - - - - - 33,952.59 33,952.59 - - - 33,952.59
Other Landfill Solid Waste - - - - - - - - - - - - - - -
TOTAL MSW 17,451.16 16,501.43 - - - - - - - - - - 33,952.59 33,952.59 - - - 33,952.59
INERT MATERIALS (C&D / INERTS) - OUTBOUND TONS
Zanker Road C&D 2,472.54 2,307.24 - - - - - - - - - - 4,779.78 4,779.78 - - - 4,779.78
Ox Mountain Inert Material - - - - - - - - - - - - - - - - - -
TOTAL C&D / INTERTS 2,472.54 2,307.24 - - - - - - - - - - 4,779.78 4,779.78 - - - 4,779.78
ORANICS / GREEN WASTE / FOOD WASTE - OUTBOUND TONS
Recology Grover Food - - - - - - - - - - - - - - - - - -
Recology Grover Green/Organics 5,151.05 4,456.48 - - - - - - - - - - 9,607.53 9,607.53 - - - 9,607.53
Republic Newby Island Food - - - - - - - - - - - - - - - - - -
Republic Newby Island Green/Organics 3,855.36 4,182.01 - - - - - - - - - - 8,037.37 8,037.37 - - - 8,037.37
Biofuel Systems Green Waste - - - - - - - - - - - - - - - - - -
Zanker Road Green Waste 569.11 - - - - - - - - - - - 569.11 569.11 - - - 569.11
Harvest Power Organics - - - - - - - - - - - - - - - - - -
TOTAL ORGANICS / GREEN / FOOD WASTE 9,575.52 8,638.49 - - - - - - - - - - 18,214.01 18,214.01 - - - 18,214.01
OTHER DIVERSION - OUTBOUND TONS
Scrap Metal 16.77 32.26 - - - - - - - - - - 49.03 49.03 - - - 49.03
Refrigerators 1.18 5.76 - - - - - - - - - - 6.94 6.94 - - - 6.94
Electronic Materials 40.23 34.71 - - - - - - - - - - 74.94 74.94 - - - 74.94
Mattresses 4.58 7.39 - - - - - - - - - - 11.97 11.97 - - - 11.97
Tires 4.80 3.83 - - - - - - - - - - 8.63 8.63 - - - 8.63
Cardboard (outbound from Transfer to MRF) 20.66 3.47 - - - - - - - - - - 24.13 24.13 - - - 24.13
Mixed Plastic (outbound from Transfer to MRF) 4.00 2.75 - - - - - - - - - - 6.75 6.75 - - - 6.75
Carpet - - - - - - - - - - - - - - - - - -
Reusables - 1.94 - - - - - - - - - - 1.94 1.94 - - - 1.94
TOTAL OTHER DIVERSION 92.22 92.11 - - - - - - - - - - 184.33 184.33 - - - 184.33
MATERIALS RECOVERY FACILITY & PUBLIC RECYCLING CENTER
Recyclable Fiber 6,370.79 5,765.73 - - - - - - - - - - 12,136.52 12,136.52 - - - 12,136.52
Recyclable Containers 3,286.56 2,043.50 - - - - - - - - - - 5,330.06 5,330.06 - - - 5,330.06
MRF Residual Third Party 461.42 483.50 - - - - - - - - - - 944.92 944.92 - - - 944.92
MRF Residual Franchise 441.09 387.12 - - - - - - - - - - 828.21 828.21 - - - 828.21
Drop-Off 42.91 28.00 - - - - - - - - - - 70.91 70.91 - - - 70.91
TOTAL MRF & PUBLIC RECYCING CENER 10,602.77 8,707.85 - - - - - - - - - - 19,310.62 19,310.62 - - - 19,310.62
SHOREWAY FACILITY SUMMARY
Municipal Solid Waste 17,451.16 16,501.43 - - - - - - - - - - 33,952.59 33,952.59 - - - 33,952.59
MRF Recyclables 10,602.77 8,707.85 - - - - - - - - - - 19,310.62 19,310.62 - - - 19,310.62
MRF/PRC Inventory (+/-) (579.68) 400.79 - - - - - - - - - - (178.88) (178.88) - - - (178.88)
TS Recyclables 92.22 92.11 - - - - - - - - - - 184.33 184.33 - - - 184.33
Green/Organics 9,575.52 8,638.49 - - - - - - - - - - 18,214.01 18,214.01 - - - 18,214.01
Inerts/C&D 2,472.54 2,307.24 - - - - - - - - - - 4,779.78 4,779.78 - - - 4,779.78
OVERALL TOTAL 39,614.54 36,647.92 - - - - - - - - - - 76,262.45 76,262.45 - - - 76,262.45
SHOREWAY FACILITY DIVERSION TOTAL 57.41% 53.88% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 55.71% 55.71% 0.00% 0.00% 0.00% 55.71%
Total Transfer Station Outbound 29,591.44 27,539.27 - - - - - - - - - - 57,130.71 57,130.71 - - - 57,130.71
Total MRF Outbound 10,023.10 9,108.65 - - - - - - - - - - 19,131.74 19,131.74 - - - 19,131.74
SHOREWAY FACILITY OUTBOUND TOTAL 39,614.54 36,647.92 - - - - - - - - - - 76,262.45 76,262.45 - - - 76,262.45
February-15
MUNICIPAL SOLID WASTE - OUTBOUND TONS
ORANICS / GREEN WASTE / FOOD WASTE - OUTBOUND TONS
SHOREWAY FACILITY SUMMARY
OTHER DIVERSION - OUTBOUND TONS
MRF & PRC
INERT MATERIALS (C&D / INERTS) - OUTBOUND TONS
Shoreway Center Operations Monthly ReportingAttachment 3 - Outbound Tons Summary Report
3/16/2015 Page 5
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Data Net Tons Net Tons Net Tons Net Tons Net Tons Net Tons Net Tons Net Tons Net Tons Net Tons Net Tons Net Tons Total Net Tons Net Tons Net Tons Net Tons Net Tons
Member Agency/Type Source Collected Collected Collected Collected Collected Collected Collected Collected Collected Collected Collected Collected by Mo Collected Collected Collected Collected Collected
ATHERTON
Member Agency Vehicles
Member Agency Solid Waste SBR - - - - - -
Member Agency Recycling SBR - - - - - -
Member Agency Organics SBR - - - - - -
Member Agency Inert / C&D SBR - - - - - -
Subtotal - Disposed - - - - - -
Subtotal - Diverted - - - - - -
Overall Subtotal - - - - - -
Transfer Station & Third Party
Self-Haul Solid Waste SBR 25.44 28.84 - - - - - - - - - - 54.28 54.28 - - - 54.28
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 0.51 0.11 - - - - - - - - - - 0.62 0.62 - - - 0.62
Self-Haul Green Waste SBR 22.67 13.84 - - - - - - - - - - 36.52 36.52 - - - 36.52
Self-Haul Inert / C&D SBR 83.91 66.13 - - - - - - - - - - 150.04 150.04 - - - 150.04
Subtotal - Disposed 25.44 28.84 - - - - - - - - - - 54.28 54.28 - - - 54.28
Subtotal - Diverted 107.09 80.09 - - - - - - - - - - 187.17 187.17 - - - 187.17
Overall Subtotal 132.53 108.93 - - - - - - - - - - 241.46 241.46 - - - 241.46
Rate Year 2015
Member Agency Monthly Tonnage Report
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
BELMONT
Member Agency Vehicles
Member Agency Solid Waste SBR 51.63 50.09 - - - - - - - - - - 101.72 101.72 - - - 101.72
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR 3.56 6.98 - - - - - - - - - - 10.54 10.54 - - - 10.54
Member Agency Inert / C&D SBR 10.33 106.50 - - - - - - - - - - 116.83 116.83 - - - 116.83
Subtotal - Disposed 51.63 50.09 - - - - - - - - - - 101.72 101.72 - - - 101.72
Subtotal - Diverted 13.89 113.48 - - - - - - - - - - 127.37 127.37 - - - 127.37
Overall Subtotal 65.52 163.57 - - - - - - - - - - 229.09 229.09 - - - 229.09
Transfer Station & Third Party
Self-Haul Solid Waste SBR 109.56 108.02 - - - - - - - - - - 217.58 217.58 - - - 217.58
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 2.52 3.08 - - - - - - - - - - 5.60 5.60 - - - 5.60
Self-Haul Green Waste SBR 32.57 33.68 - - - - - - - - - - 66.25 66.25 - - - 66.25
Self-Haul Inert / C&D SBR 89.26 74.30 - - - - - - - - - - 163.57 163.57 - - - 163.57
Subtotal - Disposed 109.56 108.02 - - - - - - - - - - 217.58 217.58 - - - 217.58
Subtotal - Diverted 124.35 111.06 - - - - - - - - - - 235.42 235.42 - - - 235.42
Overall Subtotal 233.91 219.08 - - - - - - - - - - 452.99 452.99 - - - 452.99
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
3/16/2015 3/16/2015 Page 7
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
BURLINGAME
Member Agency Vehicles
Member Agency Solid Waste SBR - - - - - - - - - - - - - - - - - -
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR - - - - - - - - - - - - - - - - - -
Member Agency Inert / C&D SBR - - - - - - - - - - - - - - - - - -
Subtotal - Disposed - - - - - - - - - - - - - - - - - -
Subtotal - Diverted - - - - - - - - - - - - - - - - - -
Overall Subtotal - - - - - - - - - - - - - - - - - -
Transfer Station & Third Party -
Self-Haul Solid Waste SBR 44.94 42.01 - - - - - - - - - - 86.95 86.95 - - - 86.95
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 1.85 0.13 - - - - - - - - - - 1.97 1.97 - - - 1.97
Self-Haul Green Waste SBR 16.45 5.06 - - - - - - - - - - 21.51 21.51 - - - 21.51
Self-Haul Inert / C&D SBR 56.35 39.40 - - - - - - - - - - 95.75 95.75 - - - 95.75
Subtotal - Disposed 44.94 42.01 - - - - - - - - - - 86.95 86.95 - - - 86.95
Subtotal - Diverted 74.64 44.59 - - - - - - - - - - 119.23 119.23 - - - 119.23
Overall Subtotal 119.59 86.60 - - - - - - - - - - 206.18 206.18 - - - 206.18
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
EAST PALO ALTO
Member Agency Vehicles
Member Agency Solid Waste SBR - - - - - -
Member Agency Recycling SBR - - - - - -
Member Agency Organics SBR - - - - - -
Member Agency Inert / C&D SBR - - - - - -
Subtotal - Disposed - - - - - -
Subtotal - Diverted - - - - - -
Overall Subtotal - - - - - -
Transfer Station & Third Party
Self-Haul Solid Waste SBR 20.69 32.33 - - - - - - - - - - 53.02 53.02 - - - 53.02
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 0.49 0.07 - - - - - - - - - - 0.56 0.56 - - - 0.56
Self-Haul Green Waste SBR 4.45 6.61 - - - - - - - - - - 11.06 11.06 - - - 11.06
Self-Haul Inert / C&D SBR 15.14 30.75 - - - - - - - - - - 45.89 45.89 - - - 45.89
Subtotal - Disposed 20.69 32.33 - - - - - - - - - - 53.02 53.02 - - - 53.02
Subtotal - Diverted 20.08 37.43 - - - - - - - - - - 57.51 57.51 - - - 57.51
Overall Subtotal 40.77 69.76 - - - - - - - - - - 110.53 110.53 - - - 110.53
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
FOSTER CITY
Member Agency Vehicles
Member Agency Solid Waste SBR - 1.56 - - - - - - - - - - 1.56 1.56 - - - 1.56
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR 4.11 9.13 - - - - - - - - - - 13.24 13.24 - - - 13.24
Member Agency Inert / C&D SBR 40.99 35.35 - - - - - - - - - - 76.34 76.34 - - - 76.34
Subtotal - Disposed - 1.56 - - - - - - - - - - 1.56 1.56 - - - 1.56
Subtotal - Diverted 45.10 44.48 - - - - - - - - - - 89.58 89.58 - - - 89.58
Overall Subtotal 45.10 46.04 - - - - - - - - - - 91.14 91.14 - - - 91.14
Transfer Station & Third Party
Self-Haul Solid Waste SBR 45.96 26.13 - - - - - - - - - - 72.09 72.09 - - - 72.09
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 1.30 0.99 - - - - - - - - - - 2.28 2.28 - - - 2.28
Self-Haul Green Waste SBR 6.22 17.05 - - - - - - - - - - 23.27 23.27 - - - 23.27
Self-Haul Inert / C&D SBR 45.65 29.31 - - - - - - - - - - 74.95 74.95 - - - 74.95
Subtotal - Disposed 45.96 26.13 - - - - - - - - - - 72.09 72.09 - - - 72.09
Subtotal - Diverted 53.17 47.34 - - - - - - - - - - 100.51 100.51 - - - 100.51
Overall Subtotal 99.13 73.47 - - - - - - - - - - 172.60 172.60 - - - 172.60
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
HILLSBOROUGH
Member Agency Vehicles
Member Agency Solid Waste SBR - - - - - -
Member Agency Recycling SBR - - - - - -
Member Agency Organics SBR - - - - - -
Member Agency Inert / C&D SBR - - - - - -
Subtotal - Disposed - - - - - -
Subtotal - Diverted - - - - - -
Overall Subtotal - - - - - -
Transfer Station & Third Party
Self-Haul Solid Waste SBR 21.88 16.84 - - - - - - - - - - 38.72 38.72 - - - 38.72
MRF Residue - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 9.55 7.06 - - - - - - - - - - 16.61 16.61 - - - 16.61
Self-Haul Green Waste SBR 0.66 4.04 - - - - - - - - - - 4.69 4.69 - - - 4.69
Self-Haul Inert / C&D SBR 44.33 30.67 - - - - - - - - - - 75.00 75.00 - - - 75.00
Subtotal - Disposed 21.88 16.84 - - - - - - - - - - 38.72 38.72 - - - 38.72
Subtotal - Diverted 54.53 41.76 - - - - - - - - - - 96.30 96.30 - - - 96.30
Overall Subtotal 76.41 58.60 - - - - - - - - - - 135.02 135.02 - - - 135.02
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
MENLO PARK
Member Agency Vehicles
Member Agency Solid Waste SBR - - - - - -
Member Agency Recycling SBR - - - - - -
Member Agency Organics SBR - - - - - -
Member Agency Inert / C&D SBR - - - - - -
Subtotal - Disposed - - - - - -
Subtotal - Diverted - - - - - -
Overall Subtotal - - - - - -
Transfer Station & Third Party
Self-Haul Solid Waste SBR 64.45 78.98 - - - - - - - - - - 143.43 143.43 - - - 143.43
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 1.28 1.55 - - - - - - - - - - 2.82 2.82 - - - 2.82
Self-Haul Green Waste SBR 27.45 21.90 - - - - - - - - - - 49.36 49.36 - - - 49.36
Self-Haul Inert / C&D SBR 96.55 106.67 - - - - - - - - - - 203.23 203.23 - - - 203.23
Subtotal - Disposed 64.45 78.98 - - - - - - - - - - 143.43 143.43 - - - 143.43
Subtotal - Diverted 125.28 130.12 - - - - - - - - - - 255.40 255.40 - - - 255.40
Overall Subtotal 189.73 209.10 - - - - - - - - - - 398.83 398.83 - - - 398.83
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
NORTH FAIR OAKS
Member Agency Vehicles
Member Agency Solid Waste SBR - - - - - -
Member Agency Recycling SBR - - - - - -
Member Agency Organics SBR - - - - - -
Member Agency Inert / C&D SBR - - - - - -
Subtotal - Disposed - - - - - -
Subtotal - Diverted - - - - - -
Overall Subtotal - - - - - -
Transfer Station & Third Party
Self-Haul Solid Waste SBR - - - - - - - - - - - - - - - - - -
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR - - - - - - - - - - - - - - - - - -
Self-Haul Green Waste SBR - - - - - - - - - - - - - - - - - -
Self-Haul Inert / C&D SBR - - - - - - - - - - - - - - - - - -
Subtotal - Disposed - - - - - - - - - - - - - - - - - -
Subtotal - Diverted - - - - - - - - - - - - - - - - - -
Overall Subtotal - - - - - - - - - - - - - - - - - -
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
REDWOOD CITY
Member Agency Vehicles
Member Agency Solid Waste SBR 3.08 0.54 - - - - - - - - - - 3.62 3.62 - - - 3.62
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR 15.85 10.93 - - - - - - - - - - 26.78 26.78 - - - 26.78
Member Agency Inert / C&D SBR - - - - - - - - - - - - - - - - - -
Subtotal - Disposed 3.08 0.54 - - - - - - - - - - 3.62 3.62 - - - 3.62
Subtotal - Diverted 15.85 10.93 - - - - - - - - - - 26.78 26.78 - - - 26.78
Overall Subtotal 18.93 11.47 - - - - - - - - - - 30.40 30.40 - - - 30.40
Transfer Station & Third Party
Self-Haul Solid Waste SBR 480.30 506.02 - - - - - - - - - - 986.32 986.32 - - - 986.32
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 8.61 8.19 - - - - - - - - - - 16.80 16.80 - - - 16.80
Self-Haul Green Waste SBR 265.87 253.64 - - - - - - - - - - 519.51 519.51 - - - 519.51
Self-Haul Inert / C&D SBR 614.31 519.17 - - - - - - - - - - 1,133.48 1,133.48 - - - 1,133.48
Subtotal - Disposed 480.30 506.02 - - - - - - - - - - 986.32 986.32 - - - 986.32
Subtotal - Diverted 888.79 781.00 - - - - - - - - - - 1,669.79 1,669.79 - - - 1,669.79
Overall Subtotal 1,369.09 1,287.02 - - - - - - - - - - 2,656.11 2,656.11 - - - 2,656.11
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
SAN CARLOS
Member Agency Vehicles
Member Agency Solid Waste SBR 1.73 0.54 - - - - - - - - - - 2.27 2.27 - - - 2.27
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR 1.34 - - - - - - - - - - - 1.34 1.34 - - - 1.34
Member Agency Inert / C&D SBR - 3.85 - - - - - - - - - - 3.85 3.85 - - - 3.85
Subtotal - Disposed 1.73 0.54 - - - - - - - - - - 2.27 2.27 - - - 2.27
Subtotal - Diverted 1.34 3.85 - - - - - - - - - - 5.19 5.19 - - - 5.19
Overall Subtotal 3.07 4.39 - - - - - - - - - - 7.46 7.46 - - - 7.46
Transfer Station & Third Party
Self-Haul Solid Waste SBR 318.51 303.92 - - - - - - - - - - 622.43 622.43 - - - 622.43
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 5.07 5.15 - - - - - - - - - - 10.22 10.22 - - - 10.22
Self-Haul Green Waste SBR 180.62 173.26 - - - - - - - - - - 353.88 353.88 - - - 353.88
Self-Haul Inert / C&D SBR 438.56 393.06 - - - - - - - - - - 831.62 831.62 - - - 831.62
Subtotal - Disposed 318.51 303.92 - - - - - - - - - - 622.43 622.43 - - - 622.43
Subtotal - Diverted 624.24 571.48 - - - - - - - - - - 1,195.72 1,195.72 - - - 1,195.72
Overall Subtotal 942.75 875.40 - - - - - - - - - - 1,818.15 1,818.15 - - - 1,818.15
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
SAN MATEO
Member Agency Vehicles
Member Agency Solid Waste SBR 9.97 7.44 - - - - - - - - - - 17.41 17.41 - - - 17.41
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR - - - - - - - - - - - - - - - - - -
Member Agency Inert / C&D SBR - - - - - - - - - - - - - - - - - -
Subtotal - Disposed 9.97 7.44 - - - - - - - - - - 17.41 17.41 - - - 17.41
Subtotal - Diverted - - - - - - - - - - - - - - - - - -
Overall Subtotal 9.97 7.44 - - - - - - - - - - 17.41 17.41 - - - 17.41
Transfer Station & Third Party -
Self-Haul Solid Waste SBR 347.00 379.80 - - - - - - - - - - 726.80 726.80 - - - 726.80
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 7.80 6.44 - - - - - - - - - - 14.24 14.24 - - - 14.24
Self-Haul Green Waste SBR 295.10 246.41 - - - - - - - - - - 541.51 541.51 - - - 541.51
Self-Haul Inert / C&D SBR 369.86 372.86 - - - - - - - - - - 742.72 742.72 - - - 742.72
Subtotal - Disposed 347.00 379.80 - - - - - - - - - - 726.80 726.80 - - - 726.80
Subtotal - Diverted 672.77 625.71 - - - - - - - - - - 1,298.48 1,298.48 - - - 1,298.48
Overall Subtotal 1,019.77 1,005.51 - - - - - - - - - - 2,025.28 2,025.28 - - - 2,025.28
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
SAN MATEO COUNTY
Member Agency Vehicles
Member Agency Solid Waste SBR - - - - - - - - - - - - - - - - - -
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR - - - - - - - - - - - - - - - - - -
Member Agency Inert / C&D SBR - - - - - - - - - - - - - - - - - -
Subtotal - Disposed - - - - - -
Subtotal - Diverted - - - - - -
Overall Subtotal - - - - - -
Transfer Station & Third Party
Self-Haul Solid Waste SBR 3.90 1.55 - - - - - - - - - - 5.45 5.45 - - - 5.45
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR - - - - - - - - - - - - - - - - - -
Self-Haul Green Waste SBR - - - - - - - - - - - - - - - - - -
Self-Haul Inert / C&D SBR - 0.24 - - - - - - - - - - 0.24 0.24 - - - 0.24
Subtotal - Disposed 3.90 1.55 - - - - - - - - - - 5.45 5.45 - - - 5.45
Subtotal - Diverted - 0.24 - - - - - - - - - - 0.24 0.24 - - - 0.24
Overall Subtotal 3.90 1.79 - - - - - - - - - - 5.69 5.69 - - - 5.69
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
WEST BAY
Member Agency Vehicles
Member Agency Solid Waste SBR - - - - - - - - - - - - - - - - - -
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR - - - - - - - - - - - - - - - - - -
Member Agency Inert / C&D SBR - - - - - - - - - - - - - - - - - -
Subtotal - Disposed - - - - - -
Subtotal - Diverted - - - - - -
Overall Subtotal - - - - - -
Transfer Station & Third Party
Self-Haul Solid Waste SBR - - - - - - - - - - - - - - - - - -
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR - - - - - - - - - - - - - - - - - -
Self-Haul Green Waste SBR - - - - - - - - - - - - - - - - - -
Self-Haul Inert / C&D SBR - - - - - - - - - - - - - - - - - -
Subtotal - Disposed - - - - - - - - - - - - - - - - - -
Subtotal - Diverted - - - - - - - - - - - - - - - - - -
Overall Subtotal - - - - - - - - - - - - - - - - - -
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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Attachment 4
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual Q1 Q2 Q3 Q4 Total
Rate Year 2015
Member Agency Monthly Tonnage Report
TOTAL SBWMA
Member Agency Vehicles
Member Agency Solid Waste SBR 66.41 60.17 - - - - - - - - - - 126.58 126.58 - - - 126.58
Member Agency Recycling SBR - - - - - - - - - - - - - - - - - -
Member Agency Organics SBR 24.86 27.04 - - - - - - - - - - 51.90 51.90 - - - 51.90
Member Agency Inert / C&D SBR 51.32 145.70 - - - - - - - - - - 197.02 197.02 - - - 197.02
Subtotal - Disposed 66.41 60.17 - - - - - - - - - - 126.58 126.58 - - - 126.58
Subtotal - Diverted 76.18 172.74 - - - - - - - - - - 248.92 248.92 - - - 248.92
Overall Subtotal 142.59 232.91 - - - - - - - - - - 375.50 375.50 - - - 375.50
Transfer Station & Third Party
Self-Haul Solid Waste SBR 1,482.63 1,524.44 - - - - - - - - - - 3,007.06 3,007.06 - - - 3,007.06
MRF Residue - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 38.97 32.76 - - - - - - - - - - 71.73 71.73 - - - 71.73
Self-Haul Green Waste SBR 852.06 775.50 - - - - - - - - - - 1,627.56 1,627.56 - - - 1,627.56
Self-Haul Inert / C&D SBR 1,853.92 1,662.57 - - - - - - - - - - 3,516.49 3,516.49 - - - 3,516.49
Subtotal - Disposed 1,482.63 1,524.44 - - - - - - - - - - 3,007.06 3,007.06 - - - 3,007.06
Subtotal - Diverted 2,744.95 2,470.83 - - - - - - - - - - 5,215.78 5,215.78 - - - 5,215.78
Overall Subtotal 4,227.58 3,995.26 - - - - - - - - - - 8,222.84 8,222.84 - - - 8,222.84
NON-SBWMA JURISIDICITIONS
Transfer Station & Third Party
Self-Haul Solid Waste SBR 138.56 186.22 - - - - - - - - - - 324.79 324.79 - - - 324.79
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 0.91 (3.61) - - - - - - - - - - (2.70) (2.70) - - - (2.70)
Self-Haul Green Waste SBR 74.15 84.30 - - - - - - - - - - 158.45 158.45 - - - 158.45
Self-Haul Inert / C&D SBR 379.80 337.53 - - - - - - - - - - 717.33 717.33 - - - 717.33
Subtotal - Disposed 138.56 186.22 - - - - - - - - - - 324.79 324.79 - - - 324.79
Subtotal - Diverted 454.86 418.22 - - - - - - - - - - 873.08 873.08 - - - 873.08
Overall Subtotal 593.42 604.44 - - - - - - - - - - 1,197.86 1,197.86 - - - 1,197.86
Transfer Station Diversion Rate 76.65% 69.19% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 72.89% 72.89% #DIV/0! #DIV/0! #DIV/0! 72.89%
SEC SUMMARY
Transfer Station & Third Party
Self-Haul Solid Waste SBR 1,621.19 1,710.66 - - - - - - - - - - 3,331.85 3,331.85 - - - 3,331.85
MRF Residue SBR - - - - - - - - - - - - - - - - - -
Transfer Station & Other Recycling SBR 39.88 29.15 - - - - - - - - - - 69.02 69.02 - - - 69.02
Self-Haul Green Waste SBR 926.21 859.80 - - - - - - - - - - 1,786.01 1,786.01 - - - 1,786.01
Self-Haul Inert / C&D SBR 2,233.72 2,000.10 - - - - - - - - - - 4,233.82 4,233.82 - - - 4,233.82
Subtotal - Disposed 1,621.19 1,710.66 - - - - - - - - - - 3,331.85 3,331.85 - - - 3,331.85
Subtotal - Diverted 3,199.81 2,889.05 - - - - - - - - - - 6,088.85 6,088.85 - - - 6,088.85
Overall Subtotal 4,821.00 4,599.71 - - - - - - - - - - 9,420.70 9,420.70 - - - 9,420.70
Transfer Station Diversion Rate 66.37% 62.81% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 64.63% 64.63% #DIV/0! #DIV/0! #DIV/0! 64.63%
OVERAL SEC SUMMARY 4,821.00 4,599.71 - - - - - - - - - - 9,420.70 9,420.70 - - - 9,420.70
Shoreway Center Operations Monthly ReportingAttachment 4 - Member Agency Monthly Tonnage Report
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5 MRF COMMODITY MARKET
Attachment 5
MRF Commodity Market Summary Report
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD
Material Type
CONTAINERS
554,416$ 350,887$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $905,303
FIBERS
Total Revenue - FIBERS 424,333$ 317,199$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $741,532
OVERALL REVENUE $978,749 $668,086 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,646,835
Material Type
CONTAINERS
Total Tons - CONTAINERS 1,423.37 1,252.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,676.09
FIBERS
Total Tons - FIBERS 4,479.13 3,942.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,421.39
OVERALL TONS 5,902.50 5,194.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,097.49
Material Type
CONTAINERS
Ave Rate/Ton - CONTAINERS $389.51 $280.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $338.29
FIBERS
Ave Rate/Ton - FIBERS $94.74 $80.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.05
OVERALL Rate ($)/ton $165.82 $128.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.40
February 2015
TOTAL REVENUE BY COMMODITY ($)
TOTAL TONS BY COMMODITY (TONS)
AVERAGE RATE PER COMMODITY ($/TON)
Shoreway Center Operations Monthly ReportingAttachment 5 - MRF Commodity Market Summary Report
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6 TRUCKING EFFICIENCY REPORT
Attachment 6
Trucking Efficiency Report
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Q1 Q2 Q3 Q4 YTD
Ox Mountain 17,451.16 16,501.43 - - - - - - - - - - 33,952.59 - - - 33,952.59
Loads 674.00 638.00 - - - - - - - - - - 1,312.00 - - - 1,312.00
Average Tons/Load 25.89 25.86 - - - - - - - - - - 25.88 - - - 25.88
Other Landfill - - - - - - - - - - - - - - - - -
Loads - - - - - - - - - - - - - - - - -
Average Tons/Load - - - - - - - - - - - - - - - - -
TONS 17,451.16 16,501.43 - - - - - - - - - - 33,952.59 - - - 33,952.59
LOADS 674.00 638.00 - - - - - - - - - - 1,312.00 - - - 1,312.00
AVERAGE TONS/LOAD 25.89 25.86 - - - - - - - - - - 25.88 - - - 25.88
Loads Saved / Month (est. 22 tons/Ld.) 137.68 129.51 - - - - - - - - - - 231.30 - - - 231.30
Zanker Road 2,472.54 2,307.24 - - - - - - - - - - 4,779.78 - - - 4,779.78
Loads 126.00 123.00 - - - - - - - - - - 249.00 - - - 249.00
Average Tons/Load 19.62 18.76 - - - - - - - - - - 19.20 - - - 19.20
OX Mountain - - - - - - - - - - - - - - - - -
Loads - - - - - - - - - - - - - - - - -
Average Tons/Load - - - - - - - - - - - - - - - - -
TONS 2,472.54 2,307.24 - - - - - - - - - - 4,779.78 - - - 4,779.78
LOADS 126.00 123.00 - - - - - - - - - - 249.00 - - - 249.00
AVERAGE TONS/LOAD 19.62 18.76 - - - - - - - - - - 19.20 - - - 19.20
Loads Saved / Month (est. 19 tons/Ld.) 4.13 (1.57) - - - - - - - - - - 2.57 - - - 2.57
Recology Grover 5,151.05 4,456.48 - - - - - - - - - - 9,607.53 - - - 9,607.53
Loads 207.00 180.00 - - - - - - - - - - 387.00 - - - 387.00
Average Tons/Load 24.88 24.76 - - - - - - - - - - 24.83 - - - 24.83
Republic Newby Island 3,855.36 4,182.01 - - - - - - - - - - 8,037.37 - - - 8,037.37
Loads 153.00 168.00 - - - - - - - - - - 321.00 - - - 321.00
Average Tons/Load 25.20 24.89 - - - - - - - - - - 25.04 - - - 25.04
Zanker Road 569.11 - - - - - - - - - - - 569.11 - - - 569.11
Loads 44.00 - - - - - - - - - - - 44.00 - - - 44.00
Average Tons/Load 12.93 - - - - - - - - - - - 12.93 - - - 12.93
Biofuel Systems - - - - - - - - - - - - - - - - -
Loads - - - - - - - - - - - - - - - - -
Average Tons/Load - - - - - - - - - - - - - - - - -
Harvest Power - - - - - - - - - - - - - - - - -
Loads - - - - - - - - - - - - - - - - -
Average Tons/Load - - - - - - - - - - - - - - - - -
TONS 9,575.52 8,638.49 - - - - - - - - - - 18,214.01 - - - 18,214.01
LOADS 404.00 348.00 - - - - - - - - - - 752.00 - - - 752.00
AVERAGE TONS/LOAD 23.70 24.82 - - - - - - - - - - 24.22 - - - 24.22
Loads Saved / Month (est. 20 T/Ld.) 74.78 83.92 - - - - - - - - - - 158.70 - - - 158.70
216.59 211.87 - - - - - - - - - - 428.46 - - - 428.46
Miles Saved 9,447.38 9,657.05 - - - - - - - - - - 19,104.43 - - - 19,104.43
Gallons of Fuels Saved 2,361.84 2,414.26 - - - - - - - - - - 4,776.11 - - - 4,776.11
Pounds of CO2 savings (22.2 lbs./gal of fuel) 52,432.94 53,596.64 - - - - - - - - - - 106,029.58 - - - 106,029.58
Pounds of Carbon savings (6.12 lbs./gal of fuel) 14,454.49 14,775.29 - - - - - - - - - - 29,229.77 - - - 29,229.77
OVERAL TRUCK TRIP SAV/MTH COMPARED TO EST 2010
February 2015
MUNICIPAL SOLID WASTE (MSW)
TOTAL MUNICIPAL SOLID WASTE (MSW)
INERT MATERIALS (C&D / INERTS)
TOTAL C&D AND INERTS
GREEN WASTE/ORGANICS
TOTAL GREEN WASTE/ORGANICS
OVERALL TRUCK TRIP SAVINGS/MONTH COMPARED TO 2010 ESTIMATES
Shoreway Center Operations Monthly ReportingAttachment 6 - Truck Efficiency Report
3/16/2015 Page 21
Page 22
7 LIQUIDATED DAMAGES REPORT
Attachment 7
Liquidated Damages
JAN FEB MAR Q1 APR MAY JUN Q2 JUL AUG SEP Q3 OCT NOV DEC Q3 YTD
1 Turnaround Guarantee Damages
A Collection Vehicles & Member Agency Vehicles $100 per vehicle 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
proceed through scale house in no more than five (5) minutes per vehicle $ Damages: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
B Self-Haul Customer $100 per vehicle 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
customers shall not wait more than 15 minutes to be processed by scale $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
2 Contractor Open Shoreway Center to Users during Operating Hours $1,000 per hour 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
failure to receive vehicles during operating hours $ Damages: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
3 Litter Complaints $100 per hour 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
failure to remedy a litter compliance within 5 hours of notification $ Damages: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
4 Failure of Contractor to Provided Excellent Customer Service $100 per compliant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$ Damages: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
5 Timeliness of Submissions of Reports to the SBWMA $500 per day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$ Damages: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
6 Failure to make Records Available upon Request $500 per day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$ Damages: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
7 Failure of the Contractor to Notify the SBWMA of intent to $1,000 per incident 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
use a subcontractor(s). $ Damages: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Overall Total Liquidated Damages during Reporting Period $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Q1 Comments
Q2 Comments
Q3 Comments
Q4 Comments
February 2015
0
0
0
0
Shoreway Center Operations Monthly ReportingAttachment 7 - Liquidated Damages
3/16/2015 Page 22
Page 23
Attachment 8
General Facility Reporting
A.
Incident or Accidents Involving Either Employees or Patrons of the
Facilities
JAN 1/7/2015 small fire in residential pile. Ignition source was not found and
extinguished by SBR employees. No injuries or damage to equipment
occurred. Saturday 1.24.2015 SBR driver was injured when a bale was
fell from the forklift and struck the driver. Friday 1.30.15 Paramedics
were called for a customer in PRC. The customer was checked and then
released by paramedics.
FEBIn the MRF, a propane bottle made it through the line and into the HRB
baler, causing an explosion and small fire. The fire was immediately
extinguished by SBR employees. No damage or injuries were reported.
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
B. Documentation of Hazardous Spills and Removals
JAN No Hazardous Spills or Removals
FEB No Hazardous Spills or Removals
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
C. LEA Inspections
JAN 1/8/15 LEA Inspections not violations or areas of concern noted. Follow
up LEA Inspection on 1/26/15. LEA inspecting the progress of the bales
moved that are stored outside in rear parking lot.
FEB LEA Inspected the Facility on 2/19/15. No violations or areas of concern
were reported.
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
D. Staffing Levels / Changes
JAN No Staffing level Changes.
FEB
Two (2) Drivers from the casual pool were placed to permanent positions.
In February an SBR employee in the Facility Operations unit was hired as
a Casual Pool Driver. SBR terminated the employment of its Accounting
Manager and Site Manager.
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
E. Equipment Levels / Changes
JAN No Changes to Report
FEB No Changes to Report
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
February 2015
Shoreway Center Operations Monthly ReportingAttachment 8 - General Facility Reporting
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Page 24
Attachment 8
General Facility Reporting
February 2015
F. Facility Updates / Repairs
JAN None to Report
FEB None to Report
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
G. Transfer Outbound Material Overview
JAN Port of Oakland labor issues continues to be problematic. SBR has
secured a warehouse in Redwood City to store the overflow of baled
fiber commodities.
FEBThe Port of Oakland labor issues continued to be problematic. The
Newark off-site storage facility was vacated and SBR continues to move
baled fiber as needed to the Redwood City off-site storage facility.
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
H. Diversion Activity at Transfer Station
JANSBR Continues to seek opportunities to improve diversion, and continue
to recover reusable materials, clean cardboard, clean wood, plastics,
metals, carpet, etc., from the inbound waste streams.
FEBSBR Continues to seek opportunities to improve diversion, and continue
to recover reusable materials, clean cardboard, clean wood, plastics,
metals, carpet, etc., from the inbound waste streams.
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
I. MRF Recovery Effectiveness
JAN SBR recovered 93% of marketable recyclable materials from the total
tons received into the Material Recovery Facility.
FEB SBR recovered 93% of marketable recyclable materials from the total
tons received into the Material Recovery Facility.
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Shoreway Center Operations Monthly ReportingAttachment 8 - General Facility Reporting
3/16/2015 Page 24
Page 25
Attachment 9
Self-Haul Monthly Yards/Ton Ratio
Rate Year 2015
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD
Outbound Tons shipped from Transfer 29,591.44 27,539.27 - - - - - - - - - - 57,130.71
Inbound Tons to the Transfer Station 25,161.05 23,468.56 - - - - - - - - - - 48,629.61
Mass Balance weight of Inbound Self-Haul material to TS 4,430.39 4,070.71 - - - - - - - - - - 8,501.10
Total Inbound Cubic Yards for Self-Haul Loads 15,206.50 14,546.50 - - - - - - - - - - 29,753.00
Self-Haul Conversion Ratio - yards/ton (Goal ≥ 2.76) 3.43 3.57 - - - - - - - - - - 3.50
DIFFERENCE OF Self-Haul Conversion Ratio from 2.76 0.67 0.81 0.74
Shoreway Center Operations Monthly ReportingAttachment 9 - Self-Haul Monthly Yards/Ton Ratio
3/16/2015 Page 25
