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HomeMy WebLinkAbout1995 SOUTHOLD SOLID WASTE DISTRICT 1995 ANNUAL REPORT James Bunchuck �� y>► P.O. Box 962 Solid Waste Coordinator c Cutchogue, New York 11935 cn 12 Tel.: (516) 734-7685 ® Fax: (516) 734-7976 SOUTHOLD TOWN SOLID WASTE DISTRICT 1995 ANNUAL REPORT HIGHLIGHTS GMfMML • Incoming Waste Stream of 27,498 tons, down 175. from '94, due mainly to 60% drop in garbage-by-weight (i.e. , commercial trash not in Town Bags) ; • Expenses Down, but revenues down more, resulting in approx. $50,000 - $60;000 deficit heading into 1996. MSW • Shipped out of town (Tully Contract): 7,807 tons, down 31% from '94 • Shipped in Town Bags: 5,212 tons, up 7% from '94 C&D • Shipped out of town (STAR Contract): 4,996 tons, down 22% from '94 • Shipping Costs to town approx. $125,000 more than orignally budgeted. Town should consider tip fee increase to cover costs. RECYCLING • Recycled 10,401 tons of incoming materials (including yard waste) , down 5% from '94. • As percent of waste stream, however, 38% recycling rate achieved, a new record (29% in '94) • Town now hauling all of its own recyclables, except glass • Income neared $175,000 (up from $25,000) . Program actually makes money when avoided disposal costs are factored in. YARD WASTE • Collected total of 6,182 tons, down 6% from '94. Of this, 3,776 tons were brush, up 12%. • Produced a large amount of screened leaf and brush mulch for first time ever. Earned approx. $11,000 in sales, up from $3,000 in '94. Many residents took advantage of "500 lb free" program. OTHER • Received DEC approval of Town's Solid Waste Management Plan. • Much improved collection of fees from violators with help from Town Investigator. • One-year temporary permit renewed in October. • Made improvements to used oil receiving area and received Suffolk County Health Department approval for same. • Paved grounds around the Collection Building for first time, improving facility for self-haulers. • Provided oversight and management support to Fishers Island metal dump cleanup project. Southold Town Solid Waste District _ 1995 ANNUAL REPORT Organized as Follows : • General . . . . . . . . . . . . . . . . . . . Page 1 -- Solid Waste Organizational Chart Page 1 (a) • MaJor Functions -- MSW . . . . . . . . . . . . . . . . Page 2 -- C&D . . . . . . . . : . . . . . . Page 3 -- Recycling . . . . . . . . . . . . . Page 3 -- Yard Waste. . . . . . . . . . . . . Page 4 -- S.T.O.P. Program. . . . . . . . . . . Page 5 • Administrative/Managerial . . . . . . . . Page 5 • Regulatory/Legal . . . . . . . . . . . . . . Page 5 • Facility Improvements. . . . . . . . . . . Page 6 • Personnel . . . . . . . . . . . . . . . . . . Page 6 Equipment/Repairs . . . . . . . . . . . . . . Page 6 • Projects for 1996 . . . . . . . . . . . . . . Page 7 • Appendix A - 1995 Solid Waste Expenses by Cost Center (4 Charts) • Appendix B - 1995 Material Summary 1995 Material Summary by Month • Appendix C - 1995 Recycling Summary 1995 Recycling Summary by Month Recycling Vendor and Price List • Appendix D - Series of Charts and Graphs of 1995 Solid Waste and Recycling in Southold -Town Southold Town Solid Waste District 1995 ANNUAL REPORT * The year was marked by two major developments: 1) a reduction in * the amount of waste materials handled by the Town as disposal habits -- especially those of the commercial sector -- continue to evolve in * response to the increased costs of recent years, and 2) continued high * levels of recycling, which led to record income from the sale of * recyclables. * Other significant developments were physical improvements in the * form of new equipment. to replace old, costly machinery, and the paving * of the grounds around the collection building, including the self-haul * recycling drop-off area nd the loading platform area. These steps have * already led to a cleaner, more efficient operation. * * A total of 27,498 tons of incoming waste were received at the * Transfer Station in 1995. Of this, 12,803 tons (470) consisted of MSW * and CO wastes that were transferred from Cutchogue for disposal. The * remainder of the waste stream, including household recyclables, yard * waste, sand, shellfish, scrap metal, and tires was either recycled or * stockpiled for later use. GENERAL WASTE STREAM AND RECYCLING CHARACTERISTICS The size of the waste stream handled at the transfer station continued to shrink in 1995, to 27,498 tons from over 33,000 tons in 1994, a 17% drop. Much of this was-due to a decrease in MSW charged by weight (MSW shipped in "town bags" actually increased slightly) . Significant reductions were also noted in construction and demolition debris (C&D) and clean fill. Yard waste and recyclables also showed slight declines. Recycling tonnage was affected only slightly by the drop in garbage, suggesting that the Town's residents remain as committed as ever to the Town's program. More important, however, is the fact that the continued high levels of recycling (which reached a record 370 of household garbage) resulted in about $175,000 in income for the Town as market prices soared. ' The 1995 Solid Waste budget projected $50,000 in income. This can certainly be looked at as a vindication of the source- separation requirements on which the program is based (in contrast to most other communities), as it provides clean, sorted, and therefore readily marketable products. MAJOR FUNCTIONS OF THE SOLID WASTE DISTRICT The 5 major functions of the Solid Waste District are the handling of 1) Municipal Solid Waste (MSW) , 2) Construction and Demolition (C&D) , 3) Recyclables, 4) Yard Waste, and operation of 5) the S.T.O.P. Facility for household hazardous wastes (HHW) . These are discussed in detail below. NILM - V7 1-31-9b La Southold Town Solid Waste Management Oran ization D 2L o -a Ln Town Board CDU Solid olid Waste 0 Ln Wasteask Force (advisory) Policy Town rt Supervisor Solid Waste Coordinator - Data Entry 11 Transfer_ Clerk -Account - - - -- Station Clerk (f/t - - (P/t) - - - - -- -- -- -- - - - Admin. -not yet & filled Transfer Station Foremen (2) Staff Construction ca e Equipment echanic Operators Floor Operators (3) Attendants (6) (3 p/t) s Southold Town Solid Waste-District ' 1995 Annual Report Page 2 MAJOR FUNCTIONS OF THE SOLID WASTE DISTRICT (cont'd) 1. Municipal Solid Waste(MSW) The transfer station received and loaded for transfer 7,807 tons of MSW in 1995, down from 11,363 tons in 1994. ' This is primarily due to the increase in the tip fee on "garbage by weight" to $90/ton, which resulted in a drop of 3,886 tons (from 6,481 to 2,595) in this category of MSW. While a significant loss of tonnage, in terms of income to the District, the drop actually resulted in a net increase of nearly $32,000 after accounting for reduced hauling charges. - * It should be noted that while the amount of incoming material has * dropped steeply over the last few years (in 1990 the landfill received * nearly 48,000 tons) , the waste stream produced by Southold Town * residents has not actually shrunken by this amount. Garbage has simply * been diverted to cheaper out of town disposal/transfer sites. The Town * committed to addressing what has happened to this "disappearing" waste * stream in the context of its recently approved Solid Waste Management * Plan. The weight of "Town Bag" trash was 5,212 •tons, up 330 tons (7%) from 4,882 in 1994. ' Since bag sales remained relatively flat, this change suggests that people are -packing their bags heavier than before. The breakdown of Town Bag use is 3,086 tons from self-haulers, 2,126 tons from commercial users. * EXPENSES related to MSW were estimated to be $816,000, or about * 37% of the Solid Waste District's total direct operating costs: Of * this, Tully hauling charges amounted to approximately. $560,000. 2. Construction and Demolition (C&D) The transfer station received and loaded for transfer 4,996 tons of C&Din 1995, down from 6,371 tons in 1994. As Southold's C&D tip fee is relatively competitive with out of town rates, this is most likely a reflection of reduced construction activity in the Town. * As noted below, C&D expenses far outweigh tip fee income on C&D * materials. In 1995, removal costs were about $125,000 over the original * approved budget amount. The current fee structure essentially * subsidizes the C&D operation with fees from other revenue sources. * While this system clearly benefits residents and contractors engaged in * construction and renovation work, the Town should consider whether to * increase the C&D tip fee to cover costs. The 1996 budget for C&D removal is based on an anticipated reduction in the C&D waste stream stemming from an increase in the tip fee to $90/ton. This was thought to be feasible because a private local alternative C&D transfer station operated by North Fork Sanitation was Southold Town Solid Waste District 1995 Annual Report Page 3 mAjoR FUNCTIONS OF THE SOLID WASTE DISTRICT (cont'd) expected to be open early in 1996. The North Fork facility is not yet in operation and it is unknown when or if it will be. * EXPENSES related to C&D were estimated to be $604,000, or about * 280 of the Solid Waste District's total direct operating costs. Of * this, STAR hauling charges amounted to approximately $477,000. C&D * continues to be a major money loser. At a tip fee of $70/ton, the * District took in only about $350,000. 3. RECYCLING The transfer station received a total of 4,137 tons of recyclables in 1995, sorted into no fewer than 15 categories, all of which were handled and shipped (by the Town) to recycling vendors. This figure is down 320 tons from 1994, mostly the result of steep drops in newspaper and cardboard, as the private haulers shipped directly to out of Town vendors to take advantage of high prices for those items. The loss of newspaper and cardboard more than offset significant increases in mixed paper, cans, and glass handled at the recycling center. In 1995, 38% of Southold's total waste stream was recycled, including 370 of the household garbage. These figures compare with 330 and 29% respectively in 1993. With the exception of glass, in 1995 the District completed the transition to hauling virtually all of its recyclables to markets. ' Using existing staff and the new Ford tractor acquired in the Spring, the District made more than 150 trips to markets on Long Island and in New Jersey. Manpower previously devoted to burying garbage has been transferred to handle the ever-increasing amount of recyclables. This will expand further in 1996. * EXPENSES related to handling recyclables were estimated to be * $360,000, or about 16% of the Solid Waste District's total direct * operating costs. About $175,0OO, of this is direct labor expense, making * recycling by far the most labor-intensive activity undertaken by the * District (38% of all labor costs) . * * The program also generates money, however. Income from the sale * of recyclables was approximately $175,000. Were recyclables shipped out * with the garbage as they once were, hauling charges alone would have * been $268,000. Adding this "avoided cost" with the income generated * shows that recycling does indeed pay - to the tune of a net income of at * least $'43,000 in 1995. �e Southold Town Solid Waste District 1995 Annual Report Page 4 MAJOR FUNCTIONS OF THE SOLID WASTE DISTRICT (cont'd) 4. YARD WASTE The Collection Center received 6,182 tons of yard waste in 1995, down 6% from 6,582 tons in 1994, due mainly to a reduction in leaves, grass, and landclearing debris. Brush, however, showed a 12% increase from 3,367 tons to 3,776 tons, due most likely to the Board's lowering of the tip fee to $40/ton in the Spring. This trend should continue in 1996 with a full year at the lower rate. Roughly '10% of the leaves and 45% of the brush were delivered through the Highway Spring and Fall cleanups. Other yard waste developments: • All of the brush and landclearing was processed by the tub grinder into woodchips, much of which was given away to residents free of charge. Most of the woodchips, however, continue to be used to spread over the landfill. The chipped brush needs additional shredding and screening in order to promote its use as a mulch instead of decorative cover. • The clean (unbagged) leaves were added to the compost/mulch operation. They are set up in windrows and are watered and turned regularly. • In 1995 the District rented equipment to begin to process a large backlog past seasons' leaves into a marketable mulch product. Much of this backlog consisted of about 3,000 cubic yards of bagged leaves delivered during Highway cleanups. This pile, which could not be buried, was starting to get in the way of compost activity and served as a trap for water causing further deterioration of the site and operations. The entire backlog of bagged leaves was shredded and screened, and much of it sold as mulch. • The leaf mulch proved quite popular with homeowners and commercial users. About 500-tons were sold (@ $20/ton) while over 1,000 residents took advantage of the 500 lb "give-away" program. Over 4,000 yards of clean (un-bagged) leaves and 1,500 yards of bagged leaves (from the Fall cleanup) remain to be shredded and screened. This should be done prior to the Spring 1996 season in order to take advantage of peak demand. * EXPENSES related to yard waste were estimated to be $302,000, or about * 14% of the Solid Waste District's total direct operating costs. 5. S.T.O.P. FACILITY The S.T.O.P. program collected and shipped 78 55-gallon drums of Southold Town Solid Waste District ' 1995 Annual Report Page 5 FUNCTIONS OF THE SOLID WASTE DISTRICT (cont'd) household hazardous wastes in 1994, down from 110 drums in 1994, and down from 121 drums in 1993. At a minimum of $190/drum, this means that the Town has saved at least $6,000 in shipping and disposal costs in 1995 vs. 1994. This drop is likely due to a drying up of available supply as the program, which is now nine years old, continues to reduce HHW stock in area garages and basements. A new HHW contractor, Pat Peretti Freight Service, Inc. of Rockaway, NJ, will provide HHW disposal services in 1996. The incumbent, Chemical Pollution Control of Bay Shore, failed to win the bid for 1996. EXPENSES related to the S.T.O.P. program were estimated to be $105,000, or about 50 of the Solid Waste District's total direct operating costs. k Direct contractual expenses were about $35,000, $5,000 short of the $40,000 budgeted for 1995. ADMINISTRATIVE/MANAGERIAL 1. Mary Mulcahy started in March as a part-time assistant to the Solid Waste Coordinator. 2. On July 1, the Town entered into the 2nd year of its' "haul and dispose" contracts with Tully Construction and Star Recycling for garbage and C&D respectively. The base term of the contracts runs through June 30, 1997 at which time the Town may choose to extend one or both of them for another 2 years. -3. Distributed a total of 355,350 "Town Garbage Bags" to retailers who sell them. 4. Tip fees on "garbage-by-weight" (non-Town bag trash) raised to $90/ton from $70/ton as of 1-1-95. * 5. With the help of the new Town Investigator, have developed a * smoother, more consistent system to enforce the garbage code * against scofflaws, especially those who fail to pay tip and permit * fees. Have almost eliminated the need to involve police in minor * code violations. REGULATORY/LEGAL 1. Received approval from the DEC on Town's Solid Waste Management Plan, which outlines the Town's MSW management plans through the year 2015. This was the culmination of a 4-year process. 2. Closure Investigation Workplan (CIW) completed' by Dvirka and Bartilucci. The Closure Investigation and the Closure Investigation Report must now be completed before the final cap for the Cutchogue landfill can be designed and constructed. Southold Town Solid Waste District 1995 Annual Report Page 6 REGULATORY/LEGAL (cont'd) 3. One-year operating permit for temporary transfer station renewed by DEC, October 9. Town to apply for permanent part 360 permit. 4. Application for expanded Yard Waste Composting Permit still pending with DEC. FACILITY IMPROVEMENTS * The following improvements were made in 1995.: * * Paving of all of the ground around the collection building and * recycling area. The area around the loading wall was also paved. * * Construction of a cement block loading wall to the east of the * collection building to allow for proper loading of recyclables. * * Installation of a fence around the re-use area to control access * and eliminate disposal of garbage in the facility. * * Installation of County-approved tanks in use drop station. * Facility now has full Health Department certification. * Re-location of oil drop station to area closer to recycling * station. * Construction of cement block wall on un-improved side of long-haul * loading trench. PERSONNEL - 1. Staff level was increased by 1 part-time office assistant. Current staff consists of Solid Waste Coordinator, part-time assistant, 2 Foremen, 6 Construction Equipment Operators, 1 Mechanic, 3 Scale Operators (one short of full-staff) ; and 4-part-time laborers used in rotating shifts. 2. Landfill staff worked 300 overtime hours, mostly to cover foreman absence or multiple illnesses. Of this, 130 hours were paid for in the form of compensatory time. EQUIPMENT/REPAIRS In 1995, the District completed a turnover of "rolling stock" from old costly or non-functioning equipment to new or nearly new machinery with improved efficiency and years of- useful life. 1. John Deere 744 E Payload er - Took delivery on loader purchased in 1994. Southold Town Solid Waste District 1995 Annual Report Page 7 EQUIPMENT/REPAIRS (cont'd) 2. 1995 Ford L-9000 Tractor Truck - Took delivery on truck purchased in 1994) . 3. 1991 Caterpillar IT12-B - Purchased to replace old International 510 which suffered engine and transmission failure in 1994. Cat is used to handle recyclables and yard waste. Cost was $68,000 less $30,000 in trades, which consisted of Dresser 540 (1984) , International 510, and stump buster shears (not used) . 4. Balcancar Forklift Truck - Purchased to move recycling containers and load pallets of paper into trailers. Made possible by paving of ground around building ($17,000) . 5. NO MAJOR BREAKDOWNS OR REPAIRS. PROJECTS FOR 1996 1. Hire full-time Account Clerk. 2. Expand recycling to include polystyrene. Improve quality and value of recyclables by acquiring baler and performing additional sorting (of high-value items) . 3. Outline programmatic and operational options facing the Town and make proposals to Town Board. It 4. Acquire yard waste composting permit from DEC and set up compost It program. Acquire necessary equipment; explore private marketing and yr distribution arrangements. 5. Propose construction of building to cover re-located self-haul recycling drop-off area. Complete recycling area improvements. 6. Improve small contractor and rubbish drop off procedures for better efficiency and safety. 7. Improve commercial recycling rates. 8. Get estimates for sandblasting and painting steel frame of Collection Center building. 9. Improve and expand quarterly newsletter on garbage and recycling. 10. Initiate promotional and publicity efforts for recycling. Develop technical assistance efforts for business and commercial recyclers. Appendix A • 1995 Estimated Solid Waste Expense and Revenue Breakdown by Cost Center ESTIMATED 1995 SOLID WASTE OPERATING EXPENSES BY COST CENTER (includes diced contractual,labor,supprsis end materaLs,allocated debt) Total Direct Operating Expenses=$2,1873000 MSW $616.000 37% C&D $604,000 28% -- S.T.O.P. $105,000 NO YARD WASTE $302,000 14% RECYCLING $360,000 16% Soume:Solid waste DmMd January 31,1998 Source;SDW Waste DTatnd January 31,19% - 1995 Solid Waste District Costs vs. Revenue Estimated By Cost Center $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 L IL MSW C&D RECYCLING YANDWASTE $TOP N014ALLOCATEO' Total CoStS $816,000 $604,000 $360,000 $302,000 $105,000 $299,000 $2,486,000 Income❑ $860,000 $382,000 $211,000 $139,000 $0 $838,000 $2,430,000 'Nor A bc&d Costs include DEC fine and appropriated fund balance. ($ 56.000) NortAllocabed Incorne includes Taxes and interest 1995 Solid Waste Costs Estimated Detail by Cost Center $1 ,000,000 Equipment & Debt Supplies & 816,000 . Materials _ $800,000 Labor Direct Contractual - $600,000 604,000 - 400;000 - 360,000 302,000 $200,000 105,000 $0 MSW C&D RECYCLING YARD WASTE S.T.O.F 1995 Solid Waste Revenues Estimated by Cost Center $1 ,000,000 IN Sales 860,000 ■ Permits . $800,000 ❑ Tip Fees IM Town Bags $600,000 $400,000 382,000 $200,000 175,000 ,139,000 - S� $O NG Ae p. M G G�G1.� o�Ps s�o _ Fz� •{p•FZ Appendix B • 1995 Material Summary • 1995 Material Summary Detail by Month 1995 WASTE STREAM SUMMARY 1-19-95 ' 1995 YEAR-END WASTE STREAM TOTALS And Comparison With 1994 1995 1994 TOTAL TOTAL TONS TONS CHANGE(0/6) Item Chargeable Garbage Total 6,337 9,557 -33.7% T —carter bags 2,126 2,596 -18.1% T —carter by weight 922 4,676 -80.3%. T —self-hauled(all bags) 3,289 2,286 43.9% •Brush 3,776 3,367 12.1% S C&D 4,827 4,918 -1.9% Concrete 169 1,453 -88.4% Landclearing 234 452 48.20/a T Rubbish(mixed) 1,673 1,805 -7.3% Agricultural 112 251 -55.3% Scrap Metal 302 428 -29.6% ' Tires 145 261 -44.3% T Grass 170 266 -36.3% TOTAL: 17,744 22,492 -21.1% Non-chargeable *Leaves/Mulch 2,002 2,497 -19.8% Sand/Sod 3,665 3,802 -3.6% Shellfish 96 300 -67.9% Wood Chips 233 105 121.7% Household Recyclables 3,690 3,768 -2.1% Waste Oil(bons) 69 71 -2.1% TOTAL: 9,755 10,542 -7.5% GRAND TOTAL: 27,498 33,034 Waste Oil (gallons) 18,936 19,324 -2.0% Toxics(#of 55 gal drums) 78 110 -29.1% - T- Indicates MSW hauled under Tully contract *NOTE: 284 tons of leaves and 1,643 tons of brush were brought in by S- Indicates C&D hauled under the Highway Department during the Spring and Fall Cleanups. STAR contract T-Indicates MSW hauled under Tully contract S-Indicates C&D hauled under STAR contract. SOURCE: SOUTHOLD TOWN COLLECTION CENTER 1996 WASTE STREAM SUMMARY i-i0.O6 , 1995 CUMULATIVE WASTE SUMMARY-- THRU DECEMBER i DECEMBER W YTD %CHANGE Total %Change %Change Froffj TOTAL FROM YTD JAN FEB MAR APR MAY JUN JUL AUG SEP DCT - NOV Tons From NOV DEC 1994 TONS LAST,YEAR Item Chargeable Garbage Total 421.60 367.06 40574 34'.00 60266 60224 titan 667.87 602" 675.22 625.13 40504 -5.2 ?20%I 613560 -35.6x T -callerbegs 166.20 136.78 16277 140.6 101.66 17224 166.47 224.10 201.00 164.70 147.8 { 180.82Y.6% aft 212506 -45.4% T -carlerbyweight 87.84 68.20 800 8.73 08.8 86.04 80.82 10408 6207 8201 8262 ( 40.82 28,81111 -86.6% 02201 -60.3% T -self-heuled(allbags) 178.06 163.80 170.04 124.48 214.10 331.08 760.84 389.811 308.01 311.61 314.62288.82 -15.2% 03.6%I 3080.80 35.0x Brush 192 33 134 11 20505 934 S 29873 191186 24843 26298 299:60 244.89 62021 262 68 -622% 33%I 317561• 121% S C 8 D 216 381 77 548 09 63611 42843 69164 40292 39004 46012 38278 35908 35278 122% -2B 1% 482876 -19% Concrete 0 70 000 1129 11 26 11 13 3162 4853 17.01 2180 7.83 000 783 ERR 2497 3%1 16572 -864% Landctearing 728 1334 2016 2821 1708 1423 142 1026 1071 54 18 5163 686 -972% -957%1 23410 -482% T� Rubbish(mbred) 148 96 81 00 16582 14915 18439 15616 15971 16918 13670 12969 12330 B3 90 295% -47%1 167283 -7 3% Agricullural 234 140 1 11 0 79 992 0 62 604 777 8 38 3216 4 10 3746 473% ERR I 11204 -553% Scrap Metal 4710 1725 17.99 2296 10.62 1887- 2124 2381 6018 24 02 3311 1600 -369% -354% 30175 -296% Tltes 38 97 046 0 00 120 Boo 1040 622 2000 847 34 06 1002 1239 -379% -74 1%1 14816 443% T Gtass 024 000 1 17 1368 6338 3021 1894 11 34 .1e 00 1211 1 66 1 1124 1,1219% 442 7%1 189.76 -363% TOTAL' 86594 96731 138638 204082 149811 1688 54 163338 1586 73 169349 1499 31 182801 i 130881 -197% -255%1 17640 83 - -22.0% Non-chargeable Leavea/Mulch 126 2B 1952 217 08 46140 12786 60 01 26 42 1907 24 20 44 14 396.67 , 48428 -936% -93,8161 200191• -198% Sand/Sod 4068 124 23 80658 10266 811 3 169117 73 68 32223 2968269 74 95 I 8067 -17% -84 1%1 368502 -36% Shellfish 2056 0 99 1080 0 01 144 2 89 4 66 1 89 4 b8 86 3235 4 09 -869% -87 3% 9825 -879% Wood Chips 8.55 210 13 03 2019 2588 761 6 b1 1 128 86 18 42 64 36 2298 i 10 69 -780% -5117 23283 1217% Household Recyolebles 29843 243 39 21824 300 37 32980 25830 29513 36387 30367 35944 368 S4 38266 1.1% 14.2%1 388983 -21% Waste Oil(tone) 813 278 6 81 811 714 495 4 31 889 8.75 8 07 760 4 75 -371% -158%1 6912 -21% TOTAL 60051 39301 107117 89676 110320 191273 40868 72920 388 48 61381 89307 94724 81% -28%1 9764 76 -7 6% GRAND TOTAL' 135646 136032 243655 293758 2801 31 3679 27 1941 96 2314 93 1978 97 201312 2521 08 2283 88 -10 6% -18 0% 2729039 -174% Waste Oil (gallons) 1660 762 1810 1874 1988 1358 1181 1888 1B50 1390 2080 1310 -370% -158%1 18938 -20% ,Tordas(#of 65 - - = - - - - _ _ - --= I- - - -- - _ gal drums) 0 0 IS 0 0 17 0 0 18 0 25 i 0 -1000% -10D 0% 78 -291% T- Indicates MSW hauled under Tully contract •NOTE 284 tons of leaves and 1,643 tons of brush ware,brought In by 5- Indicates C6D hauled under the Highway Department during the Spring and Fall Cleanups STAR contract. SOURCE SOUTHOLD TOWN COLLECTION CENTER I Appendix C • 1995 Recycling Summary • 1995 Recycling Summary Detail by Month • 1995 Recycling Vendor and Price List 1995 WASTE STREAM SUMMARY 1995 YEAR-END RECYCLING TOTALS And Comparison With 1994 1995 1994 TOTAL TOTAL To TONS AGE(0/0 HOUSEHOLD RECYCLING Glass Clear 464 461 0.8% Brown 86 49 77.8% Green 283 209 35.8% Plastic 176 181 -2.9% Cans 207 165 25.6% Newspaper 762 1,030 -26.1% Cardboard 854 968 -11.8% Car Batteries 13 19 -30.1% HH Batteries 10 9 8.6% Mbced Paper 712 598 192% Clothing 31 36 -14.6% Waste Oil(tons) 69 71 -2.1% Clean Wood 23 31 -27.7% Household Total: 3,690 3,825 -3.5% Household Recycling as%of Household Garbage: 36.8% 28.6% COMMERCIAL RECYCLING Scrap Metal 304 425 -28.3% Tires 163 261 -37.7% Commercial Total: 467 685 -31.9% YARD WASTE RECYCLING Leaves —collected 2,002 2,497 -19.8% —removed 573 975 --412% Wood Chips collected 4,242 3,924 8.1% —removed 1,272 397 220.3% •Yard Waste Total: 6,244 6,421 -2.7% GRAND RECYCLING TOTAL: 10,401 10,931 -4.9% Ail Recyd/ng as%of Total Waste Stream: 37.8% 33.1% Waste Oil(gallons) 18,936 19,324 -2.0% Toxics(#of 55 gel drums) 78 110 -20.1% 'NOTE: Yard Waste Recycling counts leaves and woodchips COLLECTED. Leaves naves and Woodchips removed are shown for informational purposes only. SOURCE: SOUTHOLD TOWN COLLECTION CENTER 1996 WASTE SUMMARY 1-16-98 SOJTHOLD T0VM SOLID WASTE DISTRICT 1995 CUMULATIVE RECYCLING SUMMARY-- THRU DECEMBER DECEALI3ER'98 YTD %CHANGE Total %Change %Change Fra TOTAL FROM YTD JAN FEB MAR APR MAY JUNE JULY AUGUST SEPT OCT NOV (Tons From NOV DEC 1994 TONS LAST YEAR HOUSEHOLD RECYCLING Glass Clser 3139 3192 2018 4287 4925 4419 Bile 5632 4300 4277 2682 I 2546 -61% 246% 48429 08% Brown 900 934 854 10 77 888 585 a 89 8 28 780 8 156 356 I 372 4 5% 484%1 8846 718% Green 2676 2400 1062 1771 1906 2703 2852 3873 24 62 2332 2396 1960 48 2% 266 28317 358% Plastic 619 487 1273 711 868 680 930 4752 2902 1827 1523 I 1768 164% 21 2% 11578 -2.9% Cane 4 42 1436 11 11 1069 14 22 1288 1084 2819 12 00 3732 3233 2110 -347% 300% 208 B3 266% Newspaper 7426 8637 4794 9534 368 66 81 4117 4884 7818 6930 6840 80 17 172% 16 2% 781 68 -261% Cardboard 7244 4615 6772 6460 10871 3492 5930 8933 4110 8859 10640 10519 04% -1.8%I 86401 -116% Car Batteries 060 '141 0 5 050 080 090 100 1 65 1 68 207 100 100 00% 33 3% 13 31 -301% HH Batteries 060 050 06 060 080 100 100 '100 1 00 1 00 1 00I 1 00 00% 333% 950 86% Mbced Paper 6180 3840 26 91 bill 7739 4696 7368 3900 84 62 91 09 7079 7882 113% 782%1 7`1241 192% Clothing 490 268 197 1.72 084 '139 4 00 253 344 248 196290 90 487% 668%1 3080 446% Waste Oil pons) 613 278 6 61 811 714 495 4 31 689 876 Boy 760 I 4.78 371% 46 6%I 8912 -21% Clean Wood 216 091 203 138 077 236 491 349 256 071 081 I 074 461% -559%I 2261 -277% Household Total 29843 24339 218 24 30037 32980 25630 29513 38387 30387 35944 36654 382 66 1 1% 14 2%1 386983 -21% Harradmid Rarydiry as%ofHoueah4d Garba®r 44.4% 3a616 360% 4461 3A.6% 2a2% 3L6% 34.0% 313% 37.6% 40.6% i 30.2% i me% COMMERCIAL RECYCLING Saap Metal 4710 17.28 W 99 2296 1052 1887 1052 2361 5018 3732 3311 I 1500 -64 1% -566%1 304.33 -283% Tires 3697 045 000 120 600 1040 600 2000 647 3406 20 00 2000 00% -16 7% 18265 37.7% Commercial Total 8307 1773 17 99 24 16 1662 2927 1662 4351 5663 71 38 53 11 I 3600 34 1% 410 2%1 46688 -319% YARD WASTE RECYCLING Leaven I collected 12628 1962 21708 48740 12788 5001 2642 1907 2420 44 14 39667 484 26 221% 21 9% 2001 91 498% —removed 059 000 0 747 876 105 6318 19338 16224 100 OB 36 86 I 2334 34 5% 1233 7% 87276 Ai 2% Wood Chlos —collected 20814 14966 241 23 98298 33947 21380 26638 27888 32883 38313 694 70 26879 -54 8% -63%1 424234 92% —removed 29049 16217 0 84 66 23723 14928 4808 28 10 14230 94 00 19 31 16 80 -130% -527% 127239 2203% 'Yard Waste Total. 33442 16907 46831 146036 46733 263 61 280.78 29795 36083 42727 991 37 I 76308 -24 0% 101%1 824425 -83% GRAND RECYCLING I I TOTAL 716 92 43019 694 64 1714 88 81366 649 08 69243 70613 71333 86009 140302 I 1,160 7 -180% 86%1 10400 98 -84% ACRocyctip I as%oT Toler Waa/ar7haam., 62e% 346% 266% 69.6% Sao% 162% 3a2% 3a 6% 96.7% 422% 666% 60.0% I e7.e% Waste Oil(gallons) 1680 762 1810 1674 1965 1368 1181 1888 1860 1390 2080 1310 -370% -156% 18938 -20% Tobos pt of 68 gal drums) 0 0 1B 0 0 17 0 0 18 0 25 0 4000% 4000%! 78 -291% I 'NOTE Yard Waste Recycling counts Leaves and Woodchips COLLECTED Amounts of Leaves and Woodchips removed are shown for informational purposes only SOURCE. SOUTHOLD TOWNCOLLECTION CENTER ' Town of Southold Recycling Arrangements as of January 1996 Recycled Recylcing Vendor Shipping Ultimate Product Destination/ Firm Name Cost or Product Re- Income to Shipper use, Town Newspaper Pinnacle INCOME: Town of Northeast Industries/ Southold US/Econocel JET '$25/ cellulose Sanitation ton insulation and fiber mulch Glass EWG Glass INCOME: EWG New Glass Recycling Clear: Bottles Jamaica, NY $15/ton Brown: $10/ton COST: Green: $17/ton Tires JLJ COST: Recycling, $948 per JLJ Overseas Brooklyn 100 Cu. Markets/Road yd Beds trailer Mixed Metals Mid Island INCOME: New metal (including Salvage Corp Mid Island produts appliances) Deer Park, NY $50/ton Tin and Gershow INCOME: Town of New Metal Aluminum Cans Recycling Southold Products Medford, NY $35/ton Plastic (#1 Trimax INCOME: Town of Plastic and #2 mixed) Plastic $25/ton Southold Lumber Lumber r �I Town of Southold Recycling Arrangements Jan 1996 Page 2 Recycling Vendor Shipping Ultimate Destination/ Recycled (Cost) or Product Re- Product Firm Name Income to Shipper use Town Cardboard Rutigliano INCOME: Town of Fiber pulp Paper/ Star $25/TON Southold for recycled Recycling paper products Mixed Paper Mar cal Paper INCOME: Town of (junk mail, Mills Inc. , $15/ton Southold Tissue etc.. ) Elmwood Park, Products NJ Used Motor Strebels None Strebels Fuel for Oil Laundry, Strebels Westhampton used-oil furnace Vehicle P&K Scrap INCOME: Oregon Road Recycled for Batteries Coram, NY, 2-1/2 c Recycling metals per lb. Household Pat Peretti COST: Chemical Approx. 30 Batteries Freight Pollution recycled for Services, $150-$450 Control metals, 970 Inc./Rockaway per 55- dis- NJ gallon posed in haz. drum waste landfills Leaves & Southold Town , COST: None Chipped for Brush Landfill $20-$30/ composting; ton (est) stockpiled for use by residents Recycled Wood Southold Town None None Stockpiled Landfill for use by residents Used Clothing St. Vincent None St. Vincent Re-used de Paul de Paul Appendix D • Charts and Graphs on 1995 Solid Waste and Recycling ' 1995 Southold Town olid Wasto troam Total Waste Stream: 27,498 tons - MSW 7,807 28.4% CLEAN FILL 3,665 13.3% C&D/CONCRETE 4,996 18.2% OTHER 366 1.3% HH RECYCLABLES 3,690 13.4% AGRICULTURAL 112 0.4% METAL/TIRES 447 1.6% YARD WASTE 6,415 23.3% Source: Solid Waste District January 31, 1996 Southold Town Solid Waste Stream 1995 10,000 7 607 8,000 6,182 6,000 4 996 4.137 3.665 4,000 Sam 2,000 ']1 506 0 1 MMMMM--M Tom'' `ppSo C� CLEC �SL�' pE4 Source:Solid Waste Distnd January31,1996 Southold Town Solid Waste Stream 1994 vs 1995 bons 12,000 ■MSW ®C&D 10,000 _........................--....---_.......................--------------------------------- 0 YARD WASTE ®RECYCLABLES 1994total_32.Mtmi ®CLEAN FILL 8,000 -..-------__-----_____ ____...._.....M__��—_..__..___.....— ■OTHER 1995 tM1 27,495 tms 6,000 --- .... ..__ --------........... __------ ..............._ 4,000 - .... ---------____.. ._...........:.... -- 2,000 0 Milk- 1994 1995 Source:Solid waste District January 31,1996 Southold' Town Household Recycling 1995 11000 854 833 800 762 712 600 400 207 200 176 69 31 23 13 10 0 rl rm, 9 eflpw ow 4w - CARD GLASS NEWS MAIL CANS PLASTIC OIL CLOTHING CLEAN WOOD CAR BATT HH BATT Source: Solid Waste District January 31, 1996 Southold Town Household Recycling (monthly tonnage and rates for 1995) Tons °Jo 400 50 350 Tons 300 40 250 200 % 30 150 100 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 20 Source:Solid Waste District January 31,1996 Southold Town Recycling Rates (monthly rates for 1995) 70 60 ---------• Overall Rate 50 —._-------...._.--------- --- --------.................. _ _'-____ _ - .................. Harsehold Rate 30 20 10 ---------- ----------- ----- ......______..__—__.._... January March May July September November February April June August October December Household Overall Rate Rate Source:Solid Waste District lyerage for Year 36.8% 37.8Y January 31,1996 • e Recyclingand Solid Waste Trends In Southold Town 1990- 1995 Garbage tip fee FAMAMMMMIMUM Bag Progr m Begins Here raised to X90 ton - Shrinkage of waste stream and expansion 50,000 of recycling mirror one another ! - Clear impact of bag program, starting in 40,000 late1993 �,-----..................................... - Clear impact of higher tip fee on 30,000 .. garbage-by-weight starting in 1995 i ~ 20,000 10,000 I i 0 1990 1991 1992 1993 1994 1995 Recycling 1,909 5,867 4,437 5,798 11,699 10,401 Waste Stream """' 47,212 38,000 37,313 37,465 32,989 27,295 Source: Solid Waste District January 31, 1996