Submit to: Maine DEP Due annually by February 28th Attn ... · Coal, oil or multifuel boiler ash...

Revised 12/2016 of 6

Submit to: Maine DEP Due annually by February 28th Attn: Geraldine Travers 17 State House Station Augusta, Maine 04333

Annual Report Form

for facilities with SOLID WASTE PROCESSING LICENSES

including those with BENEFICIAL USE LICENSES

For YEAR:

Name of Facility:

Location address:

E-mail:

DEP Processing Facility License Number(s): DEP Beneficial Use License Number(s):

S- S-

S-

S-

S-

S-

S-

S-

S-

S-

Facility Operator: Email: Phone:

Facility Operator mailing address:

Contractor Contact: Email: Phone:

Billing Contact: Email: Phone:

1. Description of all wastes accepted at the facility:

A. Enter the number or description of each waste type received and the amount (by weight) of each waste type by state or province of origin. If measured weight is not available, indicate waste volume and density used to calculated weight entered in the “Explanatory notes and comments” field at the bottom of the table. Please attach in-coming shipment records as available.

initiator:[email protected];wfState:distributed;wfType:email;workflowId:4b2be957b0992c4c8992d07c8fb01cf0


Facility:_____________________________________________________ Reporting Year:_____

Please use the following waste types as applicable to your facility:

1. Mixed CDD (may include building materials, furniture and carpet, asphalt, wall board, pipes, metal conduit, etc.)

2. Landclearing debris (brush, stumps, bark) 3. Clean lumber (free from metals, plastics and coatings) 4. Treated wood 5. Asphalt roofing & shingles 6. Sheetrock/wallboard/gypsum 7. Furniture 8. Carpet 9. Glass (describe type or source) 10. Metals – ferrous 11. Metals - non-ferrous

12. Metals - mixed 13. Tires 14. Vehicle batteries 15. Plastics 16. Mixed paper & corrugated cardboard (OCC) 17. Coal, oil or multifuel boiler ash 18. Oil-contaminated soil, gravel, other aggregate 19. Other contaminated soil, gravel, other aggregate 20. Sandblast grit 21. Catch basin grit & street sweepings 22. Other (describe)

Waste type received Origin by state or province

Amount received (break out by

state/province)

Amount processed

Unit of Measure

Explanatory notes and comments:


Facility:________________________________________________________________ Reporting Year: _________

B. In-coming waste characterization. Attach results and a summary of all in-coming waste characterization events conducted in the reporting calendar year. This must include all data and results of the characterization of all wastes accepted at the facility, as well as the totals of data from your completed waste characterization forms (e.g., “Data Analysis Form” or other approved form) used to quantify by weight the recyclable and non-recyclable content of waste materials accepted for processing at the facility. (This item is not applicable to processing facilities that do not generate residues requiring disposal.)

C. Amount of products shipped for beneficial use, including at a related facility, or used on-site. Enter the number or description of each of the following processing product shipped, the amount shipped and the destination (users or facility). If you are using the material on- site, list the destination as “on-site”. Please use the following descriptors:

a. CDD wood fuel chip b. Wood fuel chip c. Wood chip for landscaping d. Erosion control mix

e. Tire fuel chip f. Tire chip for engineered applications g. Construction fill h. Other (describe)

Description of processing products Weight Unit of

measure Destination – user or facilities

D. Residue characterization. Attach results and a summary of all out-going waste residue characterization events conducted in the reporting calendar year. This must include all data and results of the characterization of all waste residues shipped from the facility for disposal. (This item is not applicable to processing facilities that do not generate residues requiring disposal.)



E. Summary of recyclables and residue wastes shipped. Enter the description and amounts of any recyclables and

wastes that were shipped off-site, and the destination facilities.

Recyclable or waste type (use types as listed in 1.A)

Destination State or Province

Weight Unit of Measure Destination facility

F. Recycling and beneficial use demonstration. Describe and demonstrate that all wastes accepted at the facility have been recycled or processed into fuel for combustion to the maximum extent practicable. For this demonstration, “recycle” includes but is not limited to: reuse of waste as shaping, grading or alternative daily cover at landfills; aggregate material in construction; and boiler fuel substitutes. This must include:

• A narrative with a detailed comparison of the wastes accepted at the facility, products and secondary materials produced for recycling/reuse, and residues leaving the facility for disposal.

• A calculated recycling rate for the past year, and a discussion of this recycling rate, including a specific explanation of why that rate represents recycling to the maximum extent practicable, and an explanation and justification for why wastes and residues disposed over the preceding year could not be recycled or reused.

• A demonstration that the facility and its operations are consistent with the recycling provisions of the state waste management and recycling plan as defined at 38 M.R.S. § 1303-C(35).

(This item is not applicable to processing facilities that do not generate residues requiring disposal.)



G. Summary of end-of-year on-site storage. Enter the amounts of products, recyclables, and wastes stored on site as

of 12/31.

Type of product, recyclables and waste stored on site as of 12/31

Weight (tons)

(If converting from cubic yards, use conversion factors

from Table 1 of Characterization of

Construction/Demolition Debris by the Visual

Estimation Method for Use by Solid Waste Processing

Facilities, available on-line at www.maine.gov/dep/waste/ solidwaste/index.html under “Additional Information and

Guidance”.

2. Operations

Provide a summary of the processing operation including: a summary of complaints received by the facility during the previous year, a discussion of any odor problems, and any other problems encountered, and follow-up actions taken to address complaints and other identified problems.

3. Alterations to the facility operations and site

A description of changes to the facility site or operations that have occurred during the reporting year, and as-built plans as applicable. Also, changes to minor aspects of the facility site proposed to be changed in the current year may be described.

http://www.maine.gov/dep/waste/solidwaste/index.html

http://www.maine.gov/dep/waste/solidwaste/index.html



4. Monitoring (if facility has a monitoring plan).

A summary and evaluation of past year's monitoring results, monitoring program and equipment; recommended changes may be submitted. Attach additional sheets or provide a separate attachment if additional space is needed.

Monitoring Results

Monitoring Program

Equipment

Proposed changes (if any)

I have examined this report and to the best of my knowledge and believe, said report is true, correct and complete.

Signature of person completing this form

Printed name of person completing this form

PLEASE ATTACH ADDITIONAL PAGES AS NEEDED

ADDENDA TO 2017 ANNUAL REPORT FORM for facilities with SOLID WASTE PROCESSING LICENSES

including those with BENEFICIAL USE LICENSES

1.B. In-coming waste characterization

Monthly summaries and results of all in-coming waste characterization events are attached.

1.D. Residue characterization

Laboratory results for residue characterization are attached.

1.E. Summary of recyclables and residue wastes shipped

Other waste types Destination Weight Unit Destination Facility

CFC’s Evac. ME 0 Ea. Ozone Savers

CRT’s/ TV’s NH 0.80 Tons North Coast Services

Medical Sharps ME 18.2 cf Stericycle

Fluorescent Bulbs, 4-foot ME 27 Ea. Gilman’s Electrical Supply

HIV Lamps ME 0 Ea. “

Mercury Switches ME 0 Ea. “

Tanks w/Propane ME 1655 Ea. Lavigne’s Cleaning Service

Lead Batteries ME 10,577 lbs. Schnitzer

NI-CD Batteries ME 439 lbs. Call2recycle

REL 2017 Annual Report Addenda February 2018

Page 2

1.F. Recycling and beneficial use demonstration

• A narrative with a detailed comparison of the wastes accepted at the facility, products and secondary materials produced for recycling/reuse, and residues leaving the facility for disposal.

Mechanical and manual sorting activities separate out wood for beneficial use (fuel) from the construction and demolition debris (CDD) at the ReEnergy Lewiston (REL) facility. The positive-pick wood recovery process implemented at REL in 2013 has continued throughout 2017.

• A calculated recycling rate for the past year, and a discussion of this recycling rate, including a specific explanation of why that rate represents recycling to the maximum extent practicable, and an explanation and justification for why wastes and residues disposed over the preceding year could not be recycled or reused.

The overall facility recycling rate was 72.9% for 2017. Of this, approximately 0.7% was CDD wood chip used in the manufacturing of particle chipboard, 3.7% was CDD boiler fuel, 63.2% was Alternative Daily Cover (ADC) / Shaping & Grading material, 0.4% was CDD wood chip used as landfill roadbase, 1% aggregate, 3.8% metals and <0.01% of other recyclables (TVs, electronics, batteries). 27.1% were non-recyclable process residuals (bulky wastes) that currently have no beneficial reuse market, such as furniture, plastics, insulation, carpet and other materials.

The CDD boiler fuel shipments increased from 278.65 tons in 2016 to 8,553.05 tons in 2017. This increase can be attributed to an increased demand in the CDD wood fuel market. CDD Wood Fuel was mostly sent to ReEnergy Stratton in 2017. Despise the increased demand in CDD wood fuel, REL continued to ship 13.9% of its wood chip product to a chipboard manufacturer (Tafisa) located in Canada.

• A demonstration that the facility and its operations are consistent with the recycling provisions of the state waste management and recycling plan as defined at 38 MRS §1303-C(35)

The 72.9% recycling/beneficial reuse rate exceeds the recycling requirement minimum of no less than 50%. The facility continues to improve its recycling rates with use of its “hand pick” lines, and the continued use of an overband magnet on the fines line to increase metal recovery which was implemented in 2014.

1.G. Summary of end-of-year on-site storage

End of year on-site storage calculations are attached.

2. Operations Summary

• Provide a summary of the processing operation including: a summary of complaints received by the facility during the previous year, a discussion of any odor problems, and any other problems encountered, and follow-up actions taken to address complaints and other identified problems.

The REL facility was in operation all 12 months of 2017. Based on in-bound scale weights, a total of 212,343 tons of CDD was received from sources in Maine, New Hampshire and Massachusetts. The end of year inventory was 6,455 tons, approximately 3,406 tons more than the end of 2016. The total scaled weight of

REL 2017 Annual Report Addenda February 2018

Page 3

outbound materials leaving the REL facility was 228,224.57 tons. The 7% increase in weight between materials accepted is within range of what other CDD processing facilities experience. The main reason for the increase is due to the material absorbing water (rainfall, snowmelt) while onsite being processed.

There were no dust or odor problems reported by the facility’s abutters in 2017. No oil and/or chemical spills occurred at the facility in 2017. During 2017, maintenance was conducted on both the north and south pond. Both ponds had sediment that had accumulated at the gravel underdrains removed. The inlet forebays were also cleaned out. REL plans to conduct similar maintenance of the ponds in 2018 to insure that the ponds are properly functioning.

3. Alterations to the facility operations and site

• A description of changes to the facility site or operations that have occurred during the reporting year, and as-built plans as applicable. Also, changes to minor aspects of the facility site proposed to be changed in the current year may be described.

In 2017, REL processed CDD wood fuel using two methods, depending on operating conditions. A portable wood chipper is brought onsite to process batch loads, or the facility operates its stationary wood processing line to process larger loads. Wood is positively picked from the OEM machine set-up and stockpiled for processing by both methods.

In 2017, REL applied for a minor revision to MEDEP to construct the concrete pad. The application was accepted by MEDEP on June 28, 2017 (S-013266-WK-I-M). The construction of the concrete pad will be spread out in several phases over at least three years. The first phase was complete in the fall of 2017. Underdrains were installed and a section of the concrete pad was constructed at the processing and handling area at the rear of the facility. The paved section allows for better loading and unloading of various materials as well as improved sweeping of the area to prevent dust migration.

Moving forward in 2018, REL is evaluating several potential changes to the facility infrastructure and operations. These will be implemented if found to be feasible and if there are adequate funds. Implementation of any significant process change will be discussed with and approved by the Maine DEP prior to implementation.

• Constructing the next section of the concrete pad. • Installing an eddy current system on the processing line to improve non-ferrous metal recovery.

4. Monitoring results

Stormwater monitoring reports are attached.

1.B. INCOMING WASTE CHARACTERIZATIONS

Main Material

Class

Specific Material

Component

Material Weight (lbs.)

To Be Reycled


Not To Be Recycled

Paper cardboard (clean) 208.9 657.9cardboard (wet) 707.3 1,811.9

other paper 4,916.2 6,509.6

Plastic foam 49.2 121.5rigid plastic 363.2 658.6

film 282.0 948.8other plastic 0.0 0.0

Metal appliances 231.4 12.2HVAC duct 370.5 0.0

ferrous/nonferrous 24,927.3 2,706.7

Wood lumber, engineered 61,336.5 13,571.0treated 4,065.7 1,779.1

Aggregate soil/dirt/sand 356,739.0 72,953.9rock/brick 93,172.5 64,318.5asphalt 0.0 0.0

Roofing asphalt roofing 1,233.6 4,279.6built-up 245.6 81.9

Gypsum clean 2,044.1 958.8not clean 3,261.1 1,418.3

Organics land-clearing debris 124.1 21.9

Insulation insulation 113.1 183.5ceiling tile 0.0 0.0

Carpet carpet 118.3 5,633.8carpet padding 39.0 173.7

Other trash 1,139.5 2,307.1electronics 1,510.6 188.2bulky waste 598.9 6,664.6

unacceptable 0.0 0.0

total: 557,797.8 187,960.8

Estimated recycling rate in January 2017: 74.8%

ReEnergy LewistonMonthly Estimated Recyclable Content Summary

January 2017

DATA ANALYSIS FORM

Sample ID#_________________________rlw-01-01-17

total cy

of load: 112

A B C D E F G H I J K L

Main Material % of Cubic Specific Material % of % % Not Cubic Yards Cubic Yards Bulk Weight

Class Load Yards Component Class Recycle Recycle Recycled Not Recycled Density

To Be

Reycled

Paper 2% 2.2 cardboard (clean) 50% 20% 80% 0.2 0.9 53 11.9 47.5

cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 50% 65% 35% 0.7 0.4 364 265.0 142.7

Sub: 276.9

Plastic 2% 2.2 foam 0.0 0.0 32 0.0 0.0

rigid plastic 30% 30% 70% 0.2 0.5 30 6.0 14.1

film 70% 10% 80% 0.2 1.3 35 5.5 43.9

other plastic 0.0 0.0 50 0.0 0.0

Sub: 11.5

Metal 6% 6.7 appliances 25% 95% 5% 1.6 0.1 145 231.4 12.2

HVAC duct 0.0 0.0 47 0.0 0.0

ferrous/nonferrous 75% 95% 5% 4.8 0.3 225 1077.3 56.7

Sub: 1308.7

Wood 75% 84.0 lumber, engineered 90% 85% 15% 64.3 11.3 332 21334.3 3764.9

treated 10% 65% 35% 5.5 2.9 332 1812.7 976.1

Sub: 23147.0

Aggregate 11% 12.3 soil/dirt/sand 100% 85% 15% 10.5 1.8 2700 28274.4 4989.6

rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 28274.4

Roofing 2% 2.2 asphalt roofing 80% 30% 70% 0.5 1.3 731 393.0 917.0

built-up 20% 75% 25% 0.3 0.1 731 245.6 81.9

Sub: 638.6

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0

Organics 0.0 land-clearing debris 0.0 0.0 127 0.0 0.0

Sub: 0.0

Insulation 1% 1.1 insulation 100% 40% 60% 0.4 0.7 17 7.6 11.4

ceiling tile 31

Sub: 7.6

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 1% 1.1 trash 0.0 0.0 417 0.0 0.0

electronics 100% 95% 5% 1.1 0.1 385 409.6 21.6

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 409.6

total: 100% 112 90.3 21.6 54074.4 11079.5

Load lbs.

Weight Not

To Be

Recycled

Entries in the “Processed or Recycled” (Column K of the Data Analysis Form) and “Material to Processed” (Visual Estimating Form ) are visual estimates those quantities of processed materials to be further

processed for recycling . Entries in the “Not Processed or Recycled” (Column L of the Data Analysis Form) and “Material to be Bypassed or Not Processed” (Visual Estimating Form ) are visual estimates

those quantities of processed materials to be segregated during the process and disposed of as solid waste .

DATA ANALYSIS FORM

Sample ID#_________________________rlw-02-01-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 55% 25% 75% 2.7 8.1 106 284.9 854.8

other paper 25% 30% 70% 1.5 3.4 364 533.7 1245.3

Sub: 870.5

Plastic 14% 16.1 foam 0.0 0.0 32 0.0 0.0

rigid plastic 65% 45% 55% 4.7 5.8 30 141.3 172.7

film 35% 25% 75% 1.4 4.2 35 49.3 147.9

other plastic 0.0 0.0 50 0.0 0.0

Sub: 190.6

Metal 15% 17.3 appliances 0.0 0.0 145 0.0 0.0

HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3493.1


treated 0.0 0.0 332 0.0 0.0

Sub: 4467.1


rock/brick 40% 35% 65% 3.4 6.3 3132 10589.3 19665.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 41887.7

Roofing 0.0 asphalt roofing 0.0 0.0 731 0.0 0.0

built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 8% 9.2 clean 20% 60% 40% 1.1 0.7 467 515.6 343.7

not clean 80% 75% 25% 5.5 1.8 467 2577.8 859.3

Sub: 3093.4


Sub: 0.0


ceiling tile 25% 80% 20% 31

Sub: 20.5

Carpet 7% 8.1 carpet 100% 10% 90% 0.8 7.2 147 118.3 1065.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 118.3

Other 3% 3.5 trash 10% 45% 55% 0.2 0.2 417 64.7 79.1

electronics 20% 90% 10% 0.6 0.1 385 239.1 26.6

bulky waste 70% 0% 100% 0.0 2.4 140 0.0 338.1

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 303.8

total: 100% 115 64.6 49.8 54445.0 33671.7

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-03-01-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 75% 45% 55% 2.7 3.3 364 988.9 1208.7

Sub: 1020.9

Plastic 8% 9.2 foam 20% 40% 60% 0.7 1.1 32 23.6 35.3

rigid plastic 30% 35% 65% 1.0 1.8 30 29.0 53.8

film 50% 20% 80% 0.9 3.7 35 32.2 128.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 84.7


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3260.3


treated 15% 70% 30% 2.8 1.2 332 922.0 395.2

Sub: 6893.4


rock/brick 35% 70% 30% 10.1 4.3 3132 31767.9 13614.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 89893.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 7.8

Carpet 2% 2.3 carpet 100% 0% 100% 0.0 2.3 147 0.0 338.1

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 9% 10.4 trash 10% 45% 55% 0.5 0.6 417 194.2 237.4

electronics 10% 80% 20% 0.8 0.2 385 318.8 79.7

bulky waste 80% 0% 100% 0.0 8.3 140 0.0 1159.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 513.0

total: 100% 115 74.6 40.4 101673.6 33723.9

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-04-01-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 20% 35% 65% 0.6 1.0 106 59.7 110.9

other paper 50% 45% 55% 1.8 2.2 364 659.3 805.8

Sub: 757.4

Plastic 9% 10.4 foam 0.0 0.0 32 0.0 0.0

rigid plastic 35% 35% 65% 1.3 2.4 30 38.0 70.6

film 65% 20% 80% 1.3 5.4 35 47.1 188.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 85.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3726.0


treated 15% 75% 25% 2.7 0.9 332 902.0 300.7

Sub: 6013.4


rock/brick 25% 65% 35% 4.7 2.5 3132 14632.3 7878.9

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 61207.3


built-up 0.0 0.0 731 0.0 0.0

Sub: 840.7

Gypsum 3% 3.5 clean 100% 80% 20% 2.8 0.7 467 1288.9 322.2

not clean 0.0 0.0 467 0.0 0.0

Sub: 1288.9


Sub: 0.0


ceiling tile 31

Sub: 3.9

Carpet 5% 5.8 carpet 80% 0% 100% 0.0 4.6 147 0.0 676.2

carpet padding 20% 15% 85% 0.2 1.0 62 10.7 60.6

Sub: 10.7

Other 8% 9.2 trash 10% 35% 65% 0.3 0.6 417 134.3 249.4

electronics 0.0 0.0 385 0.0 0.0

bulky waste 90% 0% 100% 0.0 8.3 140 0.0 1159.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 134.3

total: 100% 115 66.9 48.1 74067.7 29052.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-05-01-17

total cy

of load: 92




To Be

Reycled

Paper 0.0 cardboard (clean) 0.0 0.0 53 0.0 0.0

cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 0.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 0.0 0.0 30 0.0 0.0

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 0.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2794.5


treated 0.0 0.0 332 0.0 0.0

Sub: 4398.3


rock/brick 20% 60% 40% 4.2 2.8 3132 13139.4 8759.6

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 77325.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0

Insulation 0.0 insulation 0.0 0.0 17 0.0 0.0

ceiling tile 31

Sub: 0.0

Carpet 13% 12.0 carpet 100% 0% 100% 0.0 12.0 147 0.0 1758.1

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 16% 14.7 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 15% 85% 2.2 12.5 140 309.1 1751.7

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 309.1

total: 100% 92 55.8 36.2 84827.9 25006.5

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-06-01-17

total cy

of load: 95




To Be

Reycled


cardboard (wet) 20% 30% 70% 0.5 1.1 106 48.3 112.8

other paper 65% 60% 40% 3.0 2.0 364 1078.9 719.3

Sub: 1148.4

Plastic 10% 9.5 foam 15% 20% 80% 0.3 1.1 32 9.1 36.5

rigid plastic 30% 30% 70% 0.9 2.0 30 25.7 59.9

film 55% 30% 70% 1.6 3.7 35 54.9 128.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 89.6


HVAC duct 20% 100% 0% 2.5 0.0 47 116.1 0.0


Sub: 2116.8


treated 10% 80% 20% 1.3 0.3 332 428.9 107.2

Sub: 4289.4


rock/brick 30% 60% 40% 5.0 3.3 3132 15531.6 10354.4

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 59790.7


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 4% 3.8 clean 30% 45% 55% 0.5 0.6 467 239.6 292.8

not clean 70% 55% 45% 1.5 1.2 467 683.2 559.0

Sub: 922.8


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 8% 7.6 carpet 70% 0% 100% 0.0 5.3 147 0.0 782.0

carpet padding 30% 20% 80% 0.5 1.8 62 28.3 113.1

Sub: 28.3

Other 11% 10.5 trash 10% 30% 70% 0.3 0.7 417 130.7 305.0

electronics 15% 90% 10% 1.4 0.2 385 543.1 60.3

bulky waste 75% 0% 100% 0.0 7.8 140 0.0 1097.3

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 673.9

total: 100% 95 56.3 38.7 69059.8 23764.7

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-07-01-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 55% 30% 70% 2.5 5.8 106 261.5 610.1

other paper 25% 40% 60% 1.5 2.2 364 544.2 816.3

Sub: 837.3

Plastic 12% 13.8 foam 15% 25% 75% 0.5 1.6 32 16.6 49.7

rigid plastic 60% 30% 70% 2.5 5.8 30 74.5 173.9

film 25% 30% 70% 1.0 2.4 35 36.2 84.5

other plastic 0.0 0.0 50 0.0 0.0

Sub: 127.3


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4191.8


treated 0.0 0.0 332 0.0 0.0

Sub: 6719.7


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 50145.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0

Organics 1% 1.2 land-clearing debris 100% 85% 15% 1.0 0.2 127 124.1 21.9

Sub: 124.1


ceiling tile 31

Sub: 0.0

Carpet 6% 6.9 carpet 100% 0% 100% 0.0 6.9 147 0.0 1014.3

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 9% 10.4 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 20% 80% 2.1 8.3 140 289.8 1159.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 289.8

total: 100% 115 69.1 45.9 62435.8 15051.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-08-01-17

total cy

of load: 123




To Be

Reycled


cardboard (wet) 15% 30% 70% 0.5 1.2 106 52.8 123.2

other paper 60% 35% 65% 2.3 4.3 364 846.2 1571.5

Sub: 921.0

Plastic 11% 13.5 foam 0.0 0.0 32 0.0 0.0

rigid plastic 40% 30% 70% 1.6 3.8 30 48.7 113.7

film 60% 20% 80% 1.6 6.5 35 56.8 227.3

other plastic 0.0 0.0 50 0.0 0.0

Sub: 105.5


HVAC duct 20% 100% 0% 5.4 0.0 47 254.4 0.0


Sub: 4638.1


treated 0.0 0.0 332 0.0 0.0

Sub: 9474.0


rock/brick 20% 65% 35% 2.4 1.3 3132 7512.1 4045.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 41386.3


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 73.2

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 4% 4.9 trash 100% 30% 70% 1.5 3.4 417 615.5 1436.1

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 615.5

total: 100% 123 80.6 42.4 57213.5 16610.7

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled

Paper cardboard (clean) 390.1 1,410.2cardboard (wet) 965.9 2,551.8

other paper 2,112.7 5,329.2


film 316.2 1,031.3other plastic 129.7 240.8






Gypsum clean 0.0 0.0not clean 2,768.4 958.3




Other trash 1,782.9 1,871.3electronics 414.8 46.1bulky waste 905.9 3,680.5


total: 392,640.0 131,307.9

Estimated recycling rate in February 2017: 74.9%


February 2017

DATA ANALYSIS FORM

Sample ID#_________________________rlw-09-02-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 20% 25% 75% 0.5 1.5 106 54.4 163.1

other paper 15% 25% 75% 0.4 1.2 364 140.0 420.1

Sub: 265.1

Plastic 13% 14.8 foam 10% 20% 80% 0.3 1.2 32 9.5 37.9

rigid plastic 25% 35% 65% 1.3 2.4 30 38.9 72.2

film 40% 20% 80% 1.2 4.7 35 41.5 166.0

other plastic 25% 30% 70% 1.1 2.6 50 55.6 129.7

Sub: 145.5


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3924.5


treated 15% 75% 25% 3.3 1.1 332 1107.1 369.0

Sub: 7798.6


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 44477.1


built-up 0.0 0.0 731 0.0 0.0

Sub: 1166.7

Gypsum 4% 4.6 clean 0.0 0.0 467 0.0 0.0

not clean 100% 70% 30% 3.2 1.4 467 1490.7 638.9

Sub: 1490.7


Sub: 123.1


ceiling tile 31

Sub: 8.7

Carpet 5% 5.7 carpet 100% 0% 100% 0.0 5.7 147 0.0 837.9

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 100% 35% 65% 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 69.8 44.2 59399.8 17774.6

Load lbs.

Weight Not

To Be

Recycled

Entries in the “Processed or Recycled” (Column K of the Data Analysis Form) and “Material to Processed” (Visual Estimating Form ) are visual estimates those quantities of processed materials to be further processed for

recycling . Entries in the “Not Processed or Recycled” (Column L of the Data Analysis Form) and “Material to be Bypassed or Not Processed” (Visual Estimating Form ) are visual estimates those quantities of processed

materials to be segregated during the process and disposed of as solid waste .

DATA ANALYSIS FORM

Sample ID#_________________________rlw-10-02-17

total cy

of load: 83




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 3% 2.5 foam 0.0 0.0 32 0.0 0.0

rigid plastic 0.0 0.0 30 0.0 0.0

film 100% 25% 75% 0.6 1.9 35 21.8 65.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 21.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2185.0


treated 10% 55% 45% 1.5 1.2 332 485.0 396.8

Sub: 6437.1


rock/brick 50% 65% 35% 11.3 6.1 3132 35484.0 19106.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 75485.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 2.8

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 9% 7.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 0.7 6.7 140 104.6 941.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 104.6

total: 100% 83 56.8 26.2 84237.1 29807.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-11-02-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 35% 30% 70% 0.7 1.7 106 76.8 179.2

other paper 45% 35% 65% 1.1 2.0 364 395.6 734.6

Sub: 494.3

Plastic 9% 10.4 foam 15% 25% 75% 0.4 1.2 32 12.4 37.3

rigid plastic 60% 40% 60% 2.5 3.7 30 74.5 111.8

film 25% 30% 70% 0.8 1.8 35 27.2 63.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 114.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3726.0


treated 15% 65% 35% 2.6 1.4 332 856.2 461.0

Sub: 7574.0


rock/brick 20% 70% 30% 4.8 2.1 3132 15127.6 6483.2

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 78469.6


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 5% 5.8 carpet 100% 10% 90% 0.6 5.2 147 84.5 760.7

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 84.5

Other 11% 12.7 trash 20% 60% 40% 1.5 1.0 417 633.0 422.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 80% 25% 75% 2.5 7.6 140 354.2 1062.6

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 987.2

total: 100% 115 78.2 36.8 91449.7 22705.5

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-12-02-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 111.3

Plastic 10% 3.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 80% 30% 70% 0.7 1.7 30 21.6 50.4

film 20% 20% 80% 0.1 0.5 35 4.2 16.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 25.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 961.9


treated 0.0 0.0 332 0.0 0.0

Sub: 2241.0

Aggregate 5% 1.5 soil/dirt/sand 0.0 0.0 2700 0.0 0.0

rock/brick 100% 90% 10% 1.4 0.2 3132 4228.2 469.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 4228.2


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 5% 1.5 carpet 100% 0% 100% 0.0 1.5 147 0.0 220.5

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 5% 1.5 trash 100% 35% 65% 0.5 1.0 417 218.9 406.6

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 218.9

total: 100% 30 15.8 14.2 7787.1 1908.9

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-13-02-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 45% 30% 70% 1.5 3.6 106 163.1 380.6

other paper 25% 30% 70% 0.9 2.0 364 311.2 726.2

Sub: 501.5

Plastic 12% 13.7 foam 15% 20% 80% 0.4 1.6 32 13.1 52.5

rigid plastic 30% 35% 65% 1.4 2.7 30 43.1 80.0

film 55% 20% 80% 1.5 6.0 35 52.7 210.7

other plastic 0.0 0.0 50 0.0 0.0

Sub: 108.9


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2770.2


treated 30% 20% 80% 1.3 5.2 332 431.5 1725.9

Sub: 4961.9


rock/brick 35% 65% 35% 6.7 3.6 3132 21119.4 11372.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 65334.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 3% 3.4 clean 0.0 0.0 467 0.0 0.0

not clean 100% 80% 20% 2.7 0.7 467 1277.7 319.4

Sub: 1277.7


Sub: 0.0


ceiling tile 31

Sub: 4.8

Carpet 9% 10.3 carpet 100% 0% 100% 0.0 10.3 147 0.0 1508.2

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 8% 9.1 trash 30% 40% 60% 1.1 1.6 417 456.4 684.5

electronics 0.0 0.0 385 0.0 0.0

bulky waste 70% 20% 80% 1.3 5.1 140 178.8 715.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 635.1

total: 100% 114 62.0 52.0 75595.0 26557.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-14-02-17

total cy

of load: 40




To Be

Reycled

Paper 60% 24.0 cardboard (clean) 0.0 0.0 53 0.0 0.0

cardboard (wet) 80% 25% 75% 4.8 14.4 106 508.8 1526.4

other paper 20% 30% 70% 1.4 3.4 364 524.2 1223.0

Sub: 1033.0

Plastic 20% 8.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 20% 90% 10% 1.4 0.2 30 43.2 4.8

film 80% 25% 75% 1.6 4.8 35 56.0 168.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 99.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 427.5

Wood 0.0 lumber, engineered 0.0 0.0 332 0.0 0.0

treated 0.0 0.0 332 0.0 0.0

Sub: 0.0

Aggregate 0.0 soil/dirt/sand 0.0 0.0 2700 0.0 0.0

rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 10.2

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 10% 4.0 trash 20% 45% 55% 0.4 0.4 417 150.1 183.5

electronics 0.0 0.0 385 0.0 0.0

bulky waste 80% 25% 75% 0.8 2.4 140 112.0 336.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 262.1

total: 100% 40 12.9 27.1 1832.0 3488.0

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-15-02-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 35% 35% 65% 1.5 2.9 106 162.8 302.4

other paper 65% 25% 75% 2.0 6.1 364 741.7 2225.2

Sub: 904.6

Plastic 13% 14.8 foam 0.0 0.0 32 0.0 0.0

rigid plastic 30% 40% 60% 1.8 2.7 30 53.4 80.0

film 45% 20% 80% 1.3 5.3 35 46.7 186.7

other plastic 25% 40% 60% 1.5 2.2 50 74.1 111.2

Sub: 174.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4847.9


treated 10% 70% 30% 1.4 0.6 332 476.9 204.4

Sub: 5382.0


rock/brick 45% 60% 40% 7.4 4.9 3132 23136.7 15424.5

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 57671.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 6% 6.8 carpet 100% 0% 100% 0.0 6.8 147 0.0 1005.5

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 7% 8.0 trash 15% 65% 35% 0.8 0.4 417 324.4 174.7

electronics 15% 90% 10% 1.1 0.1 385 414.8 46.1

bulky waste 70% 20% 80% 1.1 4.5 140 156.4 625.6

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 895.6

total: 100% 114 69.1 44.9 69876.0 28245.7

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-16-02-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 159.0

Plastic 30% 9.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 30% 95% 5% 2.6 0.1 30 77.0 4.1

film 70% 30% 70% 1.9 4.4 35 66.2 154.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 143.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1215.0


treated 0.0 0.0 332 0.0 0.0

Sub: 946.2


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 30 15.7 14.3 2463.3 820.2

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled

Paper cardboard (clean) 44.7 253.4cardboard (wet) 96.1 347.8

other paper 2,213.2 5,095.0





Wood lumber, engineered 74,030.4 11,360.0treated 2,309.2 728.6



Gypsum clean 140.1 326.9not clean 5,257.3 6,207.6




Other trash 41.7 166.8electronics 77.0 0.0bulky waste 226.8 1,775.2


total: 420,019.4 146,443.0

Estimated recycling rate in March 2017: 74.1%


March 2017

DATA ANALYSIS FORM

Sample ID#_________________________rlw-17-03-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 2% 2.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 25% 75% 0.6 1.7 30 17.1 51.3

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 17.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3462.8


treated 10% 65% 35% 4.1 2.2 332 1353.1 728.6

Sub: 17277.6


rock/brick 35% 65% 35% 6.0 3.2 3132 18682.5 10059.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 55495.4


built-up 0.0 0.0 731 0.0 0.0

Sub: 1041.7

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 89.0 25.0 77294.6 26362.9

Load lbs.

Weight Not

To Be

Recycled

Entries in the “Processed or Recycled” (Column K of the Data Analysis Form) and “Material to Processed” (Visual Estimating Form ) are visual estimates those quantities of processed materials to be further processed

for recycling . Entries in the “Not Processed or Recycled” (Column L of the Data Analysis Form) and “Material to be Bypassed or Not Processed” (Visual Estimating Form ) are visual estimates those quantities of

processed materials to be segregated during the process and disposed of as solid waste .

DATA ANALYSIS FORM

Sample ID#_________________________rlw-18-03-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 100% 35% 65% 0.4 0.7 364 145.2 269.7

Sub: 145.2

Plastic 1% 1.1 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 80% 20% 0.9 0.2 30 27.4 6.8

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 27.4


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 692.6


treated 0.0 0.0 332 0.0 0.0

Sub: 20911.0


rock/brick 40% 25% 75% 3.4 10.3 3132 10711.4 32134.3

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 57804.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 88.2 25.8 79581.0 44488.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-19-03-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 2% 0.6 foam 50% 100% 0% 0.3 0.0 32 9.6 0.0

rigid plastic 0.0 0.0 30 0.0 0.0

film 50% 100% 0% 0.3 0.0 35 10.5 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 20.1

Metal 0.0 appliances 0.0 0.0 145 0.0 0.0

HVAC duct 0.0 0.0 47 0.0 0.0

ferrous/nonferrous 0.0 0.0 225 0.0 0.0

Sub: 0.0


treated 10% 100% 0% 2.9 0.0 332 956.2 0.0

Sub: 9561.6


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 1620.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 30 30.0 0.0 11201.7 0.0

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-20-03-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 10% 20% 80% 0.1 0.5 106 13.3 53.0

other paper 25% 30% 70% 0.5 1.1 364 170.6 398.1

Sub: 216.2

Plastic 11% 13.8 foam 0.0 0.0 32 0.0 0.0

rigid plastic 65% 40% 60% 3.6 5.4 30 107.3 160.9

film 35% 25% 75% 1.2 3.6 35 42.1 126.3

other plastic 0.0 0.0 50 0.0 0.0

Sub: 149.4


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3290.6


treated 0.0 0.0 332 0.0 0.0

Sub: 5976.0


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 65981.3


built-up 0.0 0.0 731 0.0 0.0

Sub: 1462.0

Gypsum 6% 7.5 clean 0.0 0.0 467 0.0 0.0

not clean 100% 25% 75% 1.9 5.6 467 875.6 2626.9

Sub: 875.6


Sub: 0.0



Sub: 3.7

Carpet 9% 11.3 carpet 30% 10% 90% 0.3 3.0 147 49.6 446.5

carpet padding 70% 20% 80% 1.6 6.3 62 97.7 390.6

Sub: 147.3

Other 6% 7.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 80% 10% 90% 0.6 5.4 140 84.0 756.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 84.0

total: 100% 125 69.7 53.2 78186.0 24499.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-21-03-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 25% 20% 80% 0.4 1.8 106 46.4 185.5

other paper 65% 30% 70% 1.7 4.0 364 621.1 1449.2

Sub: 674.4

Plastic 8% 10.0 foam 20% 25% 75% 0.5 1.5 32 16.0 48.0

rigid plastic 45% 40% 60% 1.8 2.7 30 54.0 81.0

film 35% 25% 75% 0.9 2.6 35 30.6 91.9

other plastic 0.0 0.0 50 0.0 0.0

Sub: 100.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4050.0


treated 0.0 0.0 332 0.0 0.0

Sub: 7407.8


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 51637.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 2010.3

Gypsum 4% 5.0 clean 20% 30% 70% 0.3 0.7 467 140.1 326.9

not clean 80% 35% 65% 1.4 2.6 467 653.8 1214.2

Sub: 793.9


Sub: 0.0


ceiling tile 31

Sub: 4.3

Carpet 10% 12.5 carpet 50% 0% 100% 0.0 6.3 147 0.0 918.8

carpet padding 50% 25% 75% 1.6 4.7 62 96.9 290.6

Sub: 96.9

Other 4% 5.0 trash 10% 20% 80% 0.1 0.4 417 41.7 166.8

electronics 0.0 0.0 385 0.0 0.0

bulky waste 90% 10% 90% 0.5 4.1 140 63.0 567.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 104.7

total: 100% 125 71.7 53.3 66880.3 20953.2

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-22-03-17

total cy

of load: 40




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 10% 4.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 80% 35% 65% 1.1 2.1 30 33.6 62.4

film 20% 20% 80% 0.2 0.6 35 5.6 22.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 39.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 0.0


treated 0.0 0.0 332 0.0 0.0

Sub: 5378.4


rock/brick 25% 90% 10% 0.9 0.1 3132 2818.8 313.2

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 9298.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 15% 6.0 clean 0.0 0.0 467 0.0 0.0

not clean 100% 60% 40% 3.6 2.4 467 1681.2 1120.8

Sub: 1681.2


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 10% 4.0 carpet 40% 0% 100% 0.0 1.6 147 0.0 235.2

carpet padding 60% 20% 80% 0.5 1.9 62 29.8 119.0

Sub: 29.8

Other 10% 4.0 trash 0.0 0.0 417 0.0 0.0

electronics 5% 100% 0% 0.2 0.0 385 77.0 0.0

bulky waste 95% 15% 85% 0.6 3.2 140 79.8 452.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 156.8

total: 100% 40 25.6 14.4 16584.2 4542.8

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-23-03-17

total cy

of load: 20




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 2% 0.4 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 85% 15% 0.3 0.1 30 10.2 1.8

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 10.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 0.0


treated 0.0 0.0 332 0.0 0.0

Sub: 4183.2


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 4050.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 4% 0.8 clean 0.0 0.0 467 0.0 0.0

not clean 100% 40% 60% 0.3 0.5 467 149.4 224.2

Sub: 149.4


Sub: 0.0


ceiling tile 31

Sub: 14.3

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 20 15.6 4.4 8407.1 2074.1

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw

total cy

of load: 125




To Be

Reycled


cardboard (wet) 10% 25% 75% 0.3 1.0 106 36.4 109.3

other paper 85% 30% 70% 3.5 8.2 364 1276.3 2978.0

Sub: 1318.2

Plastic 17% 21.3 foam 15% 20% 80% 0.6 2.6 32 20.4 81.6

rigid plastic 20% 35% 65% 1.5 2.8 30 44.6 82.9

film 65% 20% 80% 2.8 11.1 35 96.7 386.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 161.7


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 5568.8


treated 0.0 0.0 332 0.0 0.0

Sub: 5644.0


rock/brick 20% 65% 35% 3.9 2.1 3132 12214.8 6577.2

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 67294.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 5% 6.3 clean 0.0 0.0 467 0.0 0.0

not clean 100% 65% 35% 4.1 2.2 467 1897.2 1021.6

Sub: 1897.2


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 5% 6.3 carpet 100% 0% 100% 0.0 6.3 147 0.0 918.8

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 125 79.0 46.0 81884.6 23521.7

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled


other paper 3,142.4 6,360.6



Metal appliances 1,209.2 63.6HVAC duct 0.0 0.0





Gypsum clean 1,790.7 3,425.7not clean 9,290.5 4,514.0



Carpet carpet 0.0 852.9carpet padding 71.9 245.4

Other trash 917.9 1,222.1electronics 875.4 67.1bulky waste 95.8 6,275.6


total: 418,912.3 143,740.4

Estimated recycling rate in April 2017: 74.5%


April 2017

DATA ANALYSIS FORM

Sample ID#_________________________rlw-25-04-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 50% 30% 70% 2.4 5.7 106 258.4 602.9

other paper 20% 30% 70% 1.0 2.3 364 354.9 828.1

Sub: 665.0

Plastic 14% 17.5 foam 0.0 0.0 32 0.0 0.0

rigid plastic 20% 40% 60% 1.4 2.1 30 42.0 63.0

film 70% 25% 75% 3.1 9.2 35 107.2 321.6

other plastic 0.0 0.0 50 0.0 0.0

Sub: 149.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3290.6


treated 10% 80% 20% 2.4 0.6 332 796.8 199.2

Sub: 8416.2


rock/brick 20% 20% 80% 1.2 4.8 3132 3758.4 15033.6

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 55598.4


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 5.3

Carpet 5% 6.3 carpet 40% 0% 100% 0.0 2.5 147 0.0 367.5

carpet padding 60% 20% 80% 0.8 3.0 62 46.5 186.0

Sub: 46.5

Other 6% 7.5 trash 0.0 0.0 417 0.0 0.0

electronics 10% 95% 5% 0.7 0.0 385 274.3 14.4

bulky waste 90% 0% 100% 0.0 6.8 140 0.0 945.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 274.3

total: 100% 125 71.0 52.3 68445.5 33454.1

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-26-04-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 2% 2.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 45% 55% 1.0 1.3 30 30.8 37.6

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 30.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2214.6


treated 0.0 0.0 332 0.0 0.0

Sub: 18772.6


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 34011.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 1166.7

Gypsum 2% 2.3 clean 0.0 0.0 467 0.0 0.0

not clean 100% 60% 40% 1.4 0.9 467 638.9 425.9

Sub: 638.9


Sub: 0.0


ceiling tile 31

Sub: 2.9

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 2% 2.3 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 2.3 140 0.0 319.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 84.8 29.2 56838.3 16366.8

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-27-04-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 100% 35% 65% 4.0 7.4 364 1452.4 2697.2

Sub: 1452.4

Plastic 11% 12.5 foam 0.0 0.0 32 0.0 0.0

rigid plastic 40% 30% 70% 1.5 3.5 30 45.1 105.3

film 60% 20% 80% 1.5 6.0 35 52.7 210.7

other plastic 0.0 0.0 50 0.0 0.0

Sub: 97.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4835.1


treated 10% 70% 30% 1.5 0.6 332 503.4 215.7

Sub: 5681.0


rock/brick 30% 60% 40% 4.3 2.9 3132 13496.4 8997.6

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 51956.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 17% 19.4 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 19.4 140 0.0 2713.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 65.4 48.6 64022.3 23528.1

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-28-04-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 100% 35% 65% 2.0 3.7 106 211.5 392.7

other paper 0.0 0.0 364 0.0 0.0

Sub: 211.5

Plastic 55% 16.5 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 30% 70% 5.0 11.6 30 148.5 346.5

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 148.5


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 0.0


treated 0.0 0.0 332 0.0 0.0

Sub: 2116.5


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 22.9


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 30 13.5 16.5 2499.3 1128.0

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-29-04-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 30% 25% 75% 0.8 2.3 106 81.6 244.7

other paper 45% 35% 65% 1.6 3.0 364 588.2 1092.4

Sub: 697.0

Plastic 12% 13.7 foam 0.0 0.0 32 0.0 0.0

rigid plastic 20% 40% 60% 1.1 1.6 30 32.8 49.2

film 80% 10% 90% 1.1 9.8 35 38.3 344.7

other plastic 0.0 0.0 50 0.0 0.0

Sub: 71.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3924.5


treated 15% 40% 60% 1.5 2.3 332 499.6 749.4

Sub: 6161.7


rock/brick 20% 70% 30% 3.8 1.6 3132 11996.8 5141.5

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 59274.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 166.7

Gypsum 3% 3.4 clean 100% 35% 65% 1.2 2.2 467 559.0 1038.1

not clean 0.0 0.0 467 0.0 0.0

Sub: 559.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 3% 3.4 carpet 60% 0% 100% 0.0 2.1 147 0.0 301.6

carpet padding 40% 30% 70% 0.4 1.0 62 25.4 59.4

Sub: 25.4

Other 8% 9.1 trash 10% 10% 90% 0.1 0.8 417 38.0 342.3

electronics 15% 90% 10% 1.2 0.1 385 474.0 52.7

bulky waste 75% 10% 90% 0.7 6.2 140 95.8 861.8

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 607.8

total: 100% 114 66.3 47.7 71488.0 25557.7

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-30-04-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 330.7

Plastic 14% 4.2 foam 0.0 0.0 32 0.0 0.0

rigid plastic 0.0 0.0 30 0.0 0.0

film 100% 20% 80% 0.8 3.4 35 29.4 117.6

other plastic 0.0 0.0 50 0.0 0.0

Sub: 29.4


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 384.8


treated 0.0 0.0 332 0.0 0.0

Sub: 2778.8


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 5% 1.5 clean 100% 30% 70% 0.5 1.1 467 210.2 490.4

not clean 0.0 0.0 467 0.0 0.0

Sub: 210.2


Sub: 0.0


ceiling tile 31

Sub: 1.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 11% 3.3 trash 90% 50% 50% 1.5 1.5 417 619.2 619.2

electronics 10% 100% 0% 0.3 0.0 385 127.1 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 746.3

total: 100% 30 19.5 10.5 4481.2 1738.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-31-04-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 80% 35% 65% 1.8 3.3 106 185.5 344.5

other paper 0.0 0.0 364 0.0 0.0

Sub: 205.4

Plastic 4% 5.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 50% 40% 60% 1.0 1.5 30 30.0 45.0

film 50% 20% 80% 0.5 2.0 35 17.5 70.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 47.5


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 6946.9


treated 0.0 0.0 332 0.0 0.0

Sub: 5976.0


rock/brick 35% 70% 30% 4.9 2.1 3132 15346.8 6577.2

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 45181.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 456.9

Gypsum 25% 31.3 clean 20% 35% 65% 2.2 4.1 467 1021.6 1897.2

not clean 80% 70% 30% 17.5 7.5 467 8172.5 3502.5

Sub: 9194.1


Sub: 95.3


ceiling tile 31

Sub: 5.3

Carpet 1% 1.3 carpet 100% 0% 100% 0.0 1.3 147 0.0 183.8

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 1% 1.3 trash 100% 50% 50% 0.6 0.6 417 260.6 260.6

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 260.6

total: 100% 125 90.5 34.6 68369.7 21501.8

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-32-04-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 25% 30% 70% 0.7 1.6 106 72.5 169.2

other paper 75% 30% 70% 2.1 4.8 364 746.9 1742.8

Sub: 819.4

Plastic 11% 12.5 foam 10% 20% 80% 0.3 1.0 32 8.0 32.1

rigid plastic 40% 35% 65% 1.8 3.3 30 52.7 97.8

film 50% 20% 80% 1.3 5.0 35 43.9 175.6

other plastic 0.0 0.0 50 0.0 0.0

Sub: 104.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 5117.2


treated 20% 60% 40% 2.3 1.6 332 772.1 514.7

Sub: 4890.0


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 70640.1


built-up 0.0 0.0 731 0.0 0.0

Sub: 625.0

Gypsum 2% 2.3 clean 0.0 0.0 467 0.0 0.0

not clean 100% 45% 55% 1.0 1.3 467 479.1 585.6

Sub: 479.1


Sub: 86.9


ceiling tile 31

Sub: 5.8

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 9% 10.3 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 10.3 140 0.0 1436.4

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 72.5 41.5 82768.1 20465.4

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled


other paper 4,557.6 6,981.9








Gypsum clean 0.0 0.0not clean 3,511.4 1,541.6




Other trash 1,034.3 556.9electronics 329.2 17.3bulky waste 498.6 6,083.1


total: 406,078.5 141,990.0

Estimated recycling rate in May 2017: 74.1%


May 2017

DATA ANALYSIS FORM

Sample ID#_________________________rlw-33-05-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 127.2

Plastic 10% 3.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 0.0 0.0 30 0.0 0.0

film 100% 20% 80% 0.6 2.4 35 21.0 84.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 21.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 0.0


treated 0.0 0.0 332 0.0 0.0

Sub: 5502.9


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 5% 1.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 0.2 1.4 140 21.0 189.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 21.0

total: 100% 30 19.7 10.3 5672.1 1434.9

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-34-05-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 55% 25% 75% 1.4 4.2 106 149.5 448.6

other paper 30% 30% 70% 0.9 2.2 364 336.1 784.3

Sub: 514.2

Plastic 9% 10.3 foam 10% 25% 75% 0.3 0.8 32 8.2 24.6

rigid plastic 30% 40% 60% 1.2 1.8 30 36.9 55.4

film 60% 15% 85% 0.9 5.2 35 32.3 183.1

other plastic 0.0 0.0 50 0.0 0.0

Sub: 77.5


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3898.8


treated 0.0 0.0 332 0.0 0.0

Sub: 4503.9


rock/brick 75% 65% 35% 15.0 8.1 3132 46996.4 25305.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 64656.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 333.3

Gypsum 2% 2.3 clean 0.0 0.0 467 0.0 0.0

not clean 100% 65% 35% 1.5 0.8 467 692.1 372.7

Sub: 692.1


Sub: 0.0


ceiling tile 31

Sub: 3.9

Carpet 6% 6.8 carpet 100% 0% 100% 0.0 6.8 147 0.0 1005.5

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 10% 11.4 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 11.4 140 0.0 1596.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 59.9 54.1 74680.2 36449.2

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-35-05-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 100% 30% 70% 2.7 6.4 364 995.9 2323.8

Sub: 995.9

Plastic 14% 16.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 40% 45% 55% 2.9 3.5 30 86.2 105.3

film 60% 20% 80% 1.9 7.7 35 67.0 268.1

other plastic 0.0 0.0 50 0.0 0.0

Sub: 153.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4155.3


treated 15% 60% 40% 1.9 1.3 332 647.2 431.5

Sub: 5231.5


rock/brick 25% 65% 35% 3.7 2.0 3132 11604.1 6248.3

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 50848.6


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 9% 10.3 carpet 65% 0% 100% 0.0 6.7 147 0.0 980.3

carpet padding 35% 10% 90% 0.4 3.2 62 22.3 200.4

Sub: 22.3

Other 12% 13.7 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 85% 10% 90% 1.2 10.5 140 162.8 1465.1

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 162.8

total: 100% 114 61.5 50.4 61569.6 20938.2

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-36-05-17

total cy

of load: 99




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 1% 1.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 55% 45% 0.5 0.4 30 16.3 13.4

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 16.3


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 846.5


treated 0.0 0.0 332 0.0 0.0

Sub: 21561.4


rock/brick 40% 65% 35% 2.1 1.1 3132 6449.4 3472.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 17355.3


built-up 0.0 0.0 731 0.0 0.0

Sub: 434.2

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 6.7

Carpet 1% 1.0 carpet 100% 10% 90% 0.1 0.9 147 14.6 131.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 14.6

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 99 76.4 22.6 40234.9 12723.5

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-37-05-17

total cy

of load: 106




To Be

Reycled


cardboard (wet) 40% 30% 70% 2.0 4.7 106 215.7 503.4

other paper 40% 65% 35% 4.4 2.4 364 1605.1 864.3

Sub: 1874.8

Plastic 14% 14.8 foam 10% 15% 85% 0.2 1.3 32 7.1 40.4

rigid plastic 35% 35% 65% 1.8 3.4 30 54.5 101.3

film 55% 20% 80% 1.6 6.5 35 57.1 228.5

other plastic 0.0 0.0 50 0.0 0.0

Sub: 118.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3625.2


treated 20% 70% 30% 3.3 1.4 332 1083.9 464.5

Sub: 6038.9


rock/brick 25% 70% 30% 3.2 1.4 3132 9876.8 4232.9

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 40893.7


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 6% 6.4 carpet 100% 0% 100% 0.0 6.4 147 0.0 934.9

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 9% 9.5 trash 40% 65% 35% 2.5 1.3 417 1034.3 556.9

electronics 0.0 0.0 385 0.0 0.0

bulky waste 60% 10% 90% 0.6 5.2 140 80.1 721.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 1114.5

total: 100% 106 63.1 42.9 53665.8 15677.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-39-05-17

total cy

of load: 50




To Be

Reycled


cardboard (wet) 40% 20% 80% 0.3 1.1 106 29.7 118.7

other paper 60% 35% 65% 0.7 1.4 364 267.5 496.9

Sub: 297.2

Plastic 10% 5.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 65% 35% 65% 1.1 2.1 30 34.1 63.4

film 35% 20% 80% 0.4 1.4 35 12.3 49.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 46.4


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1175.6


treated 0.0 0.0 332 0.0 0.0

Sub: 9304.3


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 1.7

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 12% 6.0 trash 0.0 0.0 417 0.0 0.0

electronics 15% 95% 5% 0.9 0.0 385 329.2 17.3

bulky waste 85% 10% 90% 0.5 4.6 140 71.4 642.6

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 400.6

total: 100% 50 37.2 12.8 11225.8 1946.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-40-05-17

total cy

of load: 106




To Be

Reycled


cardboard (wet) 55% 15% 85% 0.7 4.0 106 74.2 420.2

other paper 45% 35% 65% 1.3 2.5 364 486.2 902.9

Sub: 560.3

Plastic 7% 7.4 foam 0.0 0.0 32 0.0 0.0

rigid plastic 40% 40% 60% 1.2 1.8 30 35.6 53.4

film 60% 25% 75% 1.1 3.3 35 39.0 116.9

other plastic 0.0 0.0 50 0.0 0.0

Sub: 74.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3434.4


treated 20% 70% 30% 2.8 1.2 332 936.1 401.2

Sub: 5482.9


rock/brick 35% 65% 35% 6.3 3.4 3132 19637.3 10573.9

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 58331.6


built-up 0.0 0.0 731 0.0 0.0

Sub: 387.4

Gypsum 5% 5.3 clean 0.0 0.0 467 0.0 0.0

not clean 100% 65% 35% 3.4 1.9 467 1608.8 866.3

Sub: 1608.8


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 6% 6.4 carpet 100% 0% 100% 0.0 6.4 147 0.0 934.9

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 11% 11.7 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 1.2 10.5 140 163.2 1469.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 163.2

total: 100% 106 61.9 44.1 70043.3 27758.7

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-38-05-17

total cy

of load: 108




To Be

Reycled


cardboard (wet) 30% 25% 75% 0.7 2.2 106 77.3 231.8

other paper 70% 35% 65% 2.4 4.4 364 866.8 1609.8

Sub: 944.1

Plastic 11% 11.9 foam 0.0 0.0 32 0.0 0.0

rigid plastic 35% 40% 60% 1.7 2.5 30 49.9 74.8

film 65% 20% 80% 1.5 6.2 35 54.1 216.2

other plastic 0.0 0.0 50 0.0 0.0

Sub: 104.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3924.5


treated 20% 65% 35% 3.2 1.7 332 1072.1 577.3

Sub: 6350.1


rock/brick 20% 60% 40% 4.1 2.8 3132 12989.0 8659.4

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 76441.2


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 3% 3.2 clean 0.0 0.0 467 0.0 0.0

not clean 100% 80% 20% 2.6 0.6 467 1210.5 302.6

Sub: 1210.5


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 5% 5.4 carpet 75% 0% 100% 0.0 4.1 147 0.0 595.4

carpet padding 25% 15% 85% 0.2 1.1 62 12.6 71.1

Sub: 12.6

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 108 73.3 34.7 88986.8 25061.9

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled


other paper 3,737.0 6,464.0



Metal appliances 1,110.8 54.5HVAC duct 0.0 0.0





Gypsum clean 2,958.6 3,472.0not clean 1,626.5 671.1




Other trash 857.7 1,742.7electronics 1,477.5 164.2bulky waste 558.9 8,592.9


total: 546,074.5 172,419.6

Estimated recycling rate in June 2017: 76.0%


June 2017

DATA ANALYSIS FORM

Sample ID#_________________________rlw-41-06-17

total cy

of load: 114

A B C D E F G H I J K LMain Material % of Cubic Specific Material % of % % Not Cubic Yards Cubic Yards Bulk Weight


To Be

ReycledPaper 9% 10.3 cardboard (clean) 0.0 0.0 53 0.0 0.0

cardboard (wet) 35% 15% 85% 0.5 3.1 106 57.1 323.5other paper 65% 30% 70% 2.0 4.7 364 728.3 1699.3

Sub: 785.4Plastic 10% 11.4 foam 0.0 0.0 32 0.0 0.0

rigid plastic 40% 40% 60% 1.8 2.7 30 54.7 82.1film 60% 25% 75% 1.7 5.1 35 59.9 179.6

other plastic 0.0 0.0 50 0.0 0.0Sub: 114.6

Metal 19% 21.7 appliances 0.0 0.0 145 0.0 0.0HVAC duct 0.0 0.0 47 0.0 0.0

ferrous/nonferrous 100% 90% 10% 19.5 2.2 225 4386.2 487.4Sub: 4386.2

Wood 14% 16.0 lumber, engineered 90% 80% 20% 11.5 2.9 332 3815.1 953.8treated 10% 80% 20% 1.3 0.3 332 423.9 106.0

Sub: 4239.0Aggregate 29% 33.1 soil/dirt/sand 65% 85% 15% 18.3 3.2 2700 49317.3 8703.0

rock/brick 35% 60% 40% 6.9 4.6 3132 21744.2 14496.1asphalt 0.0 0.0 3132 0.0 0.0

Sub: 71061.5Roofing 0.0 asphalt roofing 0.0 0.0 731 0.0 0.0

built-up 0.0 0.0 731 0.0 0.0Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0Organics 1% 1.1 land-clearing debris 100% 60% 40% 0.7 0.5 127 86.9 57.9

Sub: 86.9Insulation 1% 1.1 insulation 100% 35% 65% 0.4 0.7 17 6.8 12.6

ceiling tile 31Sub: 6.8

Carpet 5% 5.7 carpet 100% 0% 100% 0.0 5.7 147 0.0 837.9carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0Other 12% 13.7 trash 20% 40% 60% 1.1 1.6 417 456.4 684.5

electronics 0.0 0.0 385 0.0 0.0bulky waste 80% 10% 90% 1.1 9.8 140 153.2 1378.9

unacceptable 0.0 0.0 1500 0.0 0.0Sub: 609.6

total: 100% 114 66.8 47.2 81289.8 30002.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-42-06-17

total cy

of load: 114



To Be

ReycledPaper 5% 5.7 cardboard (clean) 90% 10% 90% 0.5 4.6 53 27.2 244.7

cardboard (wet) 10% 5% 95% 0.0 0.5 106 3.0 57.4other paper 0.0 0.0 364 0.0 0.0

Sub: 30.2Plastic 6% 6.8 foam 0.0 0.0 32 0.0 0.0



Metal 15% 17.1 appliances 3% 100% 0% 0.5 0.0 145 74.4 0.0HVAC duct 0.0 0.0 47 0.0 0.0






built-up 0.0 0.0 731 0.0 0.0Sub: 0.0

Gypsum 1% 1.1 clean 100% 20% 80% 0.2 0.9 467 106.5 425.9not clean 0.0 0.0 467 0.0 0.0





Sub: 16.8Other 14% 16.0 trash 0.0 0.0 417 0.0 0.0



total: 100% 114 76.6 37.4 106433.0 18205.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-43-06-17

total cy

of load: 114



To Be



Sub: 771.6Plastic 14% 16.0 foam 0.0 0.0 32 0.0 0.0



Metal 22% 25.1 appliances 30% 95% 5% 7.1 0.4 145 1036.4 54.5HVAC duct 0.0 0.0 47 0.0 0.0






built-up 0.0 0.0 731 0.0 0.0Sub: 0.0

Gypsum 3% 3.4 clean 65% 20% 80% 0.4 1.8 467 207.6 830.5not clean 35% 40% 60% 0.5 0.7 467 223.6 335.4

Sub: 431.2Organics 0.0 land-clearing debris 0.0 0.0 127 0.0 0.0

Sub: 0.0Insulation 0.0 insulation 0.0 0.0 17 0.0 0.0



Sub: 0.0Other 13% 14.8 trash 0.0 0.0 417 0.0 0.0

electronics 10% 90% 10% 1.3 0.1 385 513.5 57.1bulky waste 90% 0% 100% 0.0 13.3 140 0.0 1867.3


total: 100% 114 60.8 53.2 40649.4 13913.1

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-44-06-17

total cy

of load: 50



To Be


cardboard (wet) 0.0 0.0 106 0.0 0.0other paper 100% 80% 20% 2.0 0.5 364 728.0 182.0

Sub: 728.0Plastic 5% 2.5 foam 0.0 0.0 32 0.0 0.0



Metal 0.0 appliances 0.0 0.0 145 0.0 0.0HVAC duct 0.0 0.0 47 0.0 0.0

ferrous/nonferrous 0.0 0.0 225 0.0 0.0Sub: 0.0

Wood 90% 45.0 lumber, engineered 100% 90% 10% 40.5 4.5 332 13446.0 1494.0treated 0.0 0.0 332 0.0 0.0

Sub: 13446.0Aggregate 0.0 soil/dirt/sand 0.0 0.0 2700 0.0 0.0

rock/brick 0.0 0.0 3132 0.0 0.0asphalt 0.0 0.0 3132 0.0 0.0


built-up 0.0 0.0 731 0.0 0.0Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0not clean 0.0 0.0 467 0.0 0.0




Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0bulky waste 0.0 0.0 140 0.0 0.0


total: 100% 50 43.2 6.8 14196.5 1736.0

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-45-06-17

total cy

of load: 114



To Be


cardboard (wet) 0.0 0.0 106 0.0 0.0other paper 20% 30% 70% 0.5 1.1 364 174.3 406.7

Sub: 242.0Plastic 11% 12.5 foam 10% 20% 80% 0.3 1.0 32 8.0 32.1








Sub: 63930.1Roofing 8% 9.1 asphalt roofing 100% 30% 70% 2.7 6.4 731 2000.0 4666.7

built-up 0.0 0.0 731 0.0 0.0Sub: 2000.0

Gypsum 3% 3.4 clean 85% 40% 60% 1.2 1.7 467 543.0 814.5not clean 15% 85% 15% 0.4 0.1 467 203.6 35.9





Sub: 0.0Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0bulky waste 0.0 0.0 140 0.0 0.0


total: 100% 114 73.6 40.4 78255.1 24601.5

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-46-06-17

total cy

of load: 107



To Be



Sub: 494.1Plastic 9% 9.6 foam 0.0 0.0 32 0.0 0.0









built-up 0.0 0.0 731 0.0 0.0Sub: 0.0

Gypsum 3% 3.2 clean 0.0 0.0 467 0.0 0.0not clean 100% 80% 20% 2.6 0.6 467 1199.3 299.8





Sub: 78.6Other 13% 13.9 trash 0.0 0.0 417 0.0 0.0

electronics 20% 90% 10% 2.5 0.3 385 964.0 107.1bulky waste 80% 0% 100% 0.0 11.1 140 0.0 1557.9


total: 100% 107 65.0 42.0 81432.5 20737.0

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-47-06-17

total cy

of load: 125



To Be



Sub: 741.6Plastic 12% 15.0 foam 10% 10% 90% 0.2 1.4 32 4.8 43.2









built-up 0.0 0.0 731 0.0 0.0Sub: 1462.0






Sub: 0.0Other 7% 8.8 trash 20% 25% 75% 0.4 1.3 417 182.4 547.3



total: 100% 125 61.4 63.6 50262.6 27107.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________rlw-48-06-17

total cy

of load: 125



To Be



Sub: 618.3Plastic 7% 8.8 foam 10% 30% 70% 0.3 0.6 32 8.4 19.6









built-up 0.0 0.0 731 0.0 0.0Sub: 411.2






Sub: 18.4Other 7% 8.8 trash 20% 30% 70% 0.5 1.2 417 218.9 510.8



total: 100% 125 78.9 45.6 93555.6 36116.6

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled


other paper 306.2 738.5







Roofing asphalt roofing 548.3 2,193.0built-up 0.0 0.0

Gypsum clean 1,437.4 692.1not clean 919.5 196.6




Other trash 650.5 350.3electronics 219.5 11.6bulky waste 1,008.0 10,297.0


total: 524,571.8 182,099.7

Estimated recycling rate in July 2017: 74.2%


July 2017

DATA ANALYSIS FORM

Sample ID#_________________________RLW-49-07-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 31.8

Plastic 5% 1.5 foam 0.0 0.0 32 0.0 0.0

rigid plastic 0.0 0.0 30 0.0 0.0

film 100% 30% 70% 0.5 1.1 35 15.8 36.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 15.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1282.5


treated 0.0 0.0 332 0.0 0.0

Sub: 4382.4


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 10% 3.0 trash 80% 65% 35% 1.6 0.8 417 650.5 350.3

electronics 20% 95% 5% 0.6 0.0 385 219.5 11.6

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 870.0

total: 100% 30 22.1 7.9 6582.4 1688.9

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-50-07-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 20% 5% 95% 0.1 1.0 106 5.3 100.7

other paper 10% 25% 75% 0.1 0.4 364 45.5 136.5

Sub: 78.6

Plastic 9% 11.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 70% 60% 40% 4.7 3.2 30 141.8 94.5

film 10% 20% 80% 0.2 0.9 35 7.9 31.5

other plastic 20% 10% 90% 0.2 2.0 50 11.3 101.3

Sub: 160.9


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 5062.5


treated 15% 60% 40% 3.4 2.3 332 1120.5 747.0

Sub: 8528.3


rock/brick 10% 60% 40% 2.3 1.5 3132 7047.0 4698.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 75390.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 7% 8.8 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 8.8 140 0.0 1225.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 125 81.6 43.4 89221.0 33810.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-51-07-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 25% 15% 85% 0.1 0.8 106 14.9 84.5

other paper 10% 20% 80% 0.1 0.3 364 27.3 109.2

Sub: 55.1

Plastic 5% 6.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 75% 80% 20% 3.8 0.9 30 112.5 28.1

film 10% 5% 95% 0.0 0.6 35 1.1 20.8

other plastic 15% 10% 90% 0.1 0.8 50 4.7 42.2

Sub: 118.3


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 6328.1


treated 30% 65% 35% 2.4 1.3 332 809.3 435.8

Sub: 2842.8


rock/brick 20% 60% 40% 6.0 4.0 3132 18792.0 12528.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 110592.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.3 clean 0.0 0.0 467 0.0 0.0

not clean 100% 80% 20% 1.0 0.3 467 467.0 116.8

Sub: 467.0


Sub: 111.1



Sub: 4.3

Carpet 2% 2.5 carpet 80% 0% 100% 0.0 2.0 147 0.0 294.0

carpet padding 20% 25% 75% 0.1 0.4 62 7.8 23.3

Sub: 7.8

Other 12% 15.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 1.5 13.5 140 210.0 1890.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 210.0

total: 100% 125 84.8 39.6 120736.4 33517.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-52-07-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 55% 20% 80% 0.6 2.5 106 66.5 265.8

other paper 15% 35% 65% 0.3 0.6 364 108.9 202.3

Sub: 184.5

Plastic 5% 5.7 foam 0.0 0.0 32 0.0 0.0

rigid plastic 50% 60% 40% 1.7 1.1 30 51.3 34.2

film 25% 20% 80% 0.3 1.1 35 10.0 39.9

other plastic 25% 10% 90% 0.1 1.3 50 7.1 64.1

Sub: 68.4


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 5771.3


treated 30% 80% 20% 6.8 1.7 332 2270.9 567.7

Sub: 7569.6


rock/brick 10% 60% 40% 1.4 0.9 3132 4284.6 2856.4

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 48607.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 2% 2.3 clean 50% 70% 30% 0.8 0.3 467 372.7 159.7

not clean 50% 85% 15% 1.0 0.2 467 452.5 79.9

Sub: 825.2


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 18% 20.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 2.1 18.5 140 287.3 2585.5

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 287.3

total: 100% 114 73.3 40.7 63313.9 19983.9

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-53-07-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 30% 30% 70% 0.5 1.2 106 54.4 126.9

other paper 20% 30% 70% 0.3 0.8 364 124.5 290.5

Sub: 209.1

Plastic 5% 5.7 foam 0.0 0.0 32 0.0 0.0

rigid plastic 55% 60% 40% 1.9 1.3 30 56.4 37.6

film 25% 20% 80% 0.3 1.1 35 10.0 39.9

other plastic 20% 10% 90% 0.1 1.0 50 5.7 51.3

Sub: 72.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3462.8


treated 20% 75% 25% 5.1 1.7 332 1703.2 567.7

Sub: 8515.8


rock/brick 40% 65% 35% 8.9 4.8 3132 27849.7 14996.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 72172.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 2% 2.3 clean 100% 80% 20% 1.8 0.5 467 851.8 213.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 851.8


Sub: 86.9


ceiling tile 31

Sub: 1.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 11% 12.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 1.3 11.3 140 175.6 1580.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 175.6

total: 100% 114 73.9 40.1 85547.9 31836.5

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-54-07-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 30% 15% 85% 0.2 1.2 106 21.8 123.3

other paper 0.0 0.0 364 0.0 0.0

Sub: 47.1

Plastic 4% 4.6 foam 0.0 0.0 32 0.0 0.0

rigid plastic 90% 70% 30% 2.9 1.2 30 86.2 36.9

film 10% 20% 80% 0.1 0.4 35 3.2 12.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 89.4


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 5771.3


treated 20% 70% 30% 3.2 1.4 332 1059.7 454.2

Sub: 5904.3


rock/brick 35% 60% 40% 7.2 4.8 3132 22494.0 14996.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 70510.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.1 clean 100% 40% 60% 0.5 0.7 467 213.0 319.4

not clean 0.0 0.0 467 0.0 0.0

Sub: 213.0


Sub: 86.9


ceiling tile 31

Sub: 12.6

Carpet 2% 2.3 carpet 65% 0% 100% 0.0 1.5 147 0.0 217.9

carpet padding 35% 60% 40% 0.5 0.3 62 29.7 19.8

Sub: 29.7

Other 12% 13.7 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 1.4 12.3 140 191.5 1723.7

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 191.5

total: 100% 114 75.8 38.2 82856.5 31969.0

Load lbs.Entries in the “Processed or Recycled” (Column K of the Data Analysis Form) and “Material to Processed” (Visual Estimating Form ) are visual estimates those quantities of processed materials to be further processed



Weight Not

To Be

Recycled

DATA ANALYSIS FORM

Sample ID#_________________________RLW-55-07-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 30% 20% 80% 0.5 1.9 106 50.8 203.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 110.0

Plastic 13% 14.8 foam 0.0 0.0 32 0.0 0.0

rigid plastic 50% 60% 40% 4.4 3.0 30 133.4 88.9

film 50% 20% 80% 1.5 5.9 35 51.9 207.5

other plastic 0.0 0.0 50 0.0 0.0

Sub: 185.3


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3462.8


treated 20% 75% 25% 4.1 1.4 332 1362.5 454.2

Sub: 7176.0


rock/brick 35% 65% 35% 6.5 3.5 3132 20307.1 10934.6

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 60321.1


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 7% 8.0 carpet 75% 5% 95% 0.3 5.7 147 44.0 835.8

carpet padding 25% 70% 30% 1.4 0.6 62 86.6 37.1

Sub: 130.6

Other 9% 10.3 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 1.0 9.2 140 143.6 1292.8

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 143.6

total: 100% 114 68.6 45.4 71529.3 26132.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-56-07-17

total cy

of load: 15




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 5% 0.8 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 40% 60% 0.3 0.5 30 9.0 13.5

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 9.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 160.3


treated 10% 65% 35% 0.6 0.3 332 194.2 104.6

Sub: 2345.6


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 1721.3


built-up 0.0 0.0 731 0.0 0.0

Sub: 548.3

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 15 9.5 5.5 4784.4 3161.1

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled










Gypsum clean 470.4 1,615.2not clean 114.3 513.3



Carpet carpet 76.1 903.6carpet padding 1.8 41.3



total: 528,752.9 152,578.6

Estimated recycling rate in August 2017: 77.6%


August 2017

DATA ANALYSIS FORM

Sample ID#_________________________RLW-57-08-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 25.4

Plastic 4% 1.2 foam 14% 30% 70% 0.1 0.1 32 1.6 3.8

rigid plastic 85% 2% 98% 0.0 1.0 30 0.6 30.0

film 1% 0% 100% 0.0 0.0 35 0.0 0.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 2.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 688.5


treated 20% 60% 40% 1.3 0.8 332 418.3 278.9

Sub: 2370.5


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 3037.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.8

Insulation 1% 0.3 insulation 0.0 0.0 17 0.0 0.0

ceiling tile 100% 15% 85% 31

Sub: 0.0

Carpet 1% 0.3 carpet 100% 0% 100% 0.0 0.3 147 0.0 44.1

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 39% 11.7 trash 2% 0% 100% 0.0 0.2 417 0.0 97.6

electronics 0.0 0.0 385 0.0 0.0

bulky waste 98% 0% 100% 0.0 11.5 140 0.0 1605.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 30 11.9 17.8 6124.9 4074.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-58-08-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 0.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 0.0 0.0 30 0.0 0.0

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 0.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1949.4


treated 5% 15% 85% 0.6 3.7 332 215.7 1222.5

Sub: 20710.4


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 41553.0

Roofing 0.0 asphalt roofing 100% 10% 90% 0.0 0.0 731 0.0 0.0

built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 1% 1.1 carpet 100% 10% 90% 0.1 1.0 147 16.8 150.8

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 16.8

Other 0.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 86.5 27.5 64229.6 12924.5

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-59-08-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 2% 50% 50% 0.0 0.0 106 3.6 3.6

other paper 2% 10% 90% 0.0 0.1 364 2.5 22.4

Sub: 136.6

Plastic 2% 2.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 95% 15% 85% 0.3 1.8 30 9.7 55.2

film 5% 5% 95% 0.0 0.1 35 0.2 3.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 9.9


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2308.5


treated 5% 20% 80% 0.2 0.7 332 56.8 227.1

Sub: 4371.4


rock/brick 20% 90% 10% 10.3 1.1 3132 32134.3 3570.5

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 142942.3


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.1 clean 50% 20% 80% 0.1 0.5 467 53.2 213.0

not clean 50% 20% 80% 0.1 0.5 467 53.2 213.0

Sub: 106.5


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 19% 21.7 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 21.7 140 0.0 3032.4

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 77.8 36.2 149875.3 21031.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-60-08-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 5% 10% 90% 0.0 0.1 364 2.3 20.5

Sub: 52.6

Plastic 2% 2.5 foam 5% 25% 75% 0.0 0.1 32 1.0 3.0

rigid plastic 5% 5% 95% 0.0 0.1 30 0.2 3.6

film 90% 5% 95% 0.1 2.1 35 3.9 74.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 5.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4781.3


treated 30% 20% 80% 1.9 7.5 332 622.5 2490.0

Sub: 6795.6


rock/brick 10% 65% 35% 1.6 0.9 3132 5089.5 2740.5

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 50652.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.3 clean 70% 35% 65% 0.3 0.6 467 143.0 265.6

not clean 30% 25% 75% 0.1 0.3 467 43.8 131.3

Sub: 186.8


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 2% 2.5 carpet 95% 5% 95% 0.1 2.3 147 17.5 331.7

carpet padding 5% 0% 100% 0.0 0.1 62 0.0 7.8

Sub: 17.5

Other 29% 36.3 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 3.6 32.6 140 507.5 4567.5

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 507.5

total: 100% 125 65.5 59.5 62998.4 27769.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-61-08-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 5% 50% 50% 0.0 0.0 106 1.6 1.6

other paper 0.0 0.0 364 0.0 0.0

Sub: 16.7

Plastic 0.0 foam 0.0 0.0 32 0.0 0.0

rigid plastic 0.0 0.0 30 0.0 0.0

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 0.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 607.5

Wood 0.0 lumber, engineered 0.0 0.0 332 0.0 0.0

treated 0.0 0.0 332 0.0 0.0

Sub: 0.0


rock/brick 90% 80% 20% 8.6 2.2 3132 27060.5 6765.1

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 29652.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 8% 2.4 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 2.4 140 0.0 336.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 30 12.6 17.4 30276.7 16605.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-62-08-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 30.2

Plastic 2% 2.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 20% 10% 90% 0.0 0.4 30 1.4 12.3

film 60% 10% 90% 0.1 1.2 35 4.8 43.1

other plastic 20% 10% 90% 0.0 0.4 50 2.3 20.5

Sub: 8.4


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4488.8


treated 25% 10% 90% 1.1 10.3 332 378.5 3406.3

Sub: 9462.0


rock/brick 20% 65% 35% 1.9 1.0 3132 6034.1 3249.1

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 30042.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 125.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 100% 20% 80% 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 11% 12.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 12.5 140 0.0 1755.6

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 60.2 48.1 44156.9 23089.6




Weight Not

To Be

Recycled

DATA ANALYSIS FORM

Sample ID#_________________________RLW-63-08-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 40% 50% 50% 0.2 0.2 106 24.2 24.2

other paper 25% 50% 50% 0.1 0.1 364 51.9 51.9

Sub: 86.6

Plastic 3% 3.4 foam 100% 70% 30% 2.4 1.0 32 76.6 32.8

rigid plastic 0.0 0.0 30 0.0 0.0

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 76.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4617.0


treated 15% 80% 20% 3.0 0.8 332 999.2 249.8

Sub: 5953.5


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 86184.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 2% 2.3 clean 90% 5% 95% 0.1 1.9 467 47.9 910.4

not clean 10% 5% 95% 0.0 0.2 467 5.3 101.2

Sub: 53.2


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 2% 2.3 carpet 75% 10% 90% 0.2 1.5 147 25.1 226.2

carpet padding 25% 5% 95% 0.0 0.5 62 1.8 33.6

Sub: 26.9

Other 15% 17.1 trash 0.0 0.0 417 0.0 0.0

electronics 5% 80% 20% 0.7 0.2 385 263.3 65.8

bulky waste 95% 0% 100% 0.0 16.2 140 0.0 2274.3

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 263.3

total: 100% 114 74.3 39.7 97261.2 28163.0

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-64-08-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 15% 15% 85% 0.1 0.4 364 28.0 158.7

Sub: 105.0

Plastic 2% 2.3 foam 5% 20% 80% 0.0 0.1 32 0.7 2.9

rigid plastic 95% 5% 95% 0.1 2.1 30 3.2 61.7

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 4.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4617.0


treated 10% 80% 20% 2.3 0.6 332 757.0 189.2

Sub: 7569.6


rock/brick 20% 80% 20% 4.2 1.0 3132 13139.4 3284.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 61279.3


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.1 clean 85% 50% 50% 0.5 0.5 467 226.3 226.3

not clean 15% 15% 85% 0.0 0.1 467 12.0 67.9

Sub: 238.2


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 1% 1.1 carpet 100% 10% 90% 0.1 1.0 147 16.8 150.8

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 16.8

Other 25% 28.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 28.5 140 0.0 3990.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 67.6 46.4 73829.9 18920.9

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled
















total: 629,669.7 278,835.9

Estimated recycling rate in September 2017: 69.3%


September 2017

DATA ANALYSIS FORM

Sample ID#_________________________RLW-65-09-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 10% 15% 85% 0.0 0.1 106 1.8 10.3

other paper 5% 15% 85% 0.0 0.0 364 3.1 17.6

Sub: 12.6

Plastic 1% 1.1 foam 0.0 0.0 32 0.0 0.0

rigid plastic 95% 5% 95% 0.1 1.0 30 1.6 30.9

film 5% 0% 100% 0.0 0.1 35 0.0 2.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 1.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 5078.7


treated 5% 25% 75% 0.6 1.7 332 189.2 567.7

Sub: 9537.7


rock/brick 5% 20% 80% 0.2 1.0 3132 749.8 2999.2

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 34684.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.1 clean 90% 10% 90% 0.1 0.9 467 47.9 431.2

not clean 10% 10% 90% 0.0 0.1 467 5.3 47.9

Sub: 53.2


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 1% 1.1 carpet 95% 5% 95% 0.1 1.0 147 8.0 151.2

carpet padding 5% 25% 75% 0.0 0.0 62 0.9 2.7

Sub: 8.8

Other 13% 14.8 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 14.8 140 0.0 2074.8

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 64.5 43.5 49377.5 23288.9

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-66-09-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 10% 10% 90% 0.0 0.1 106 1.2 10.9

other paper 5% 5% 95% 0.0 0.1 364 1.0 19.7

Sub: 7.4

Plastic 2% 2.3 foam 15% 20% 80% 0.1 0.3 32 2.2 8.8

rigid plastic 75% 5% 95% 0.1 1.6 30 2.6 48.7

film 10% 5% 95% 0.0 0.2 35 0.4 7.6

other plastic 0.0 0.0 50 0.0 0.0

Sub: 5.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4617.0


treated 10% 20% 80% 0.5 1.8 332 151.4 605.6

Sub: 5601.5


rock/brick 40% 35% 65% 6.4 11.9 3132 19994.7 37133.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 71705.1


built-up 0.0 0.0 731 0.0 0.0

Sub: 416.7

Gypsum 1% 1.1 clean 100% 10% 90% 0.1 1.0 467 53.2 479.1

not clean 0.0 0.0 467 0.0 0.0

Sub: 53.2


Sub: 36.2


ceiling tile 100% 35% 65% 31

Sub: 0.0

Carpet 1% 1.1 carpet 90% 25% 75% 0.3 0.8 147 37.7 113.1

carpet padding 10% 35% 65% 0.0 0.1 62 2.5 4.6

Sub: 40.2

Other 11% 12.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 10% 90% 1.3 11.3 140 175.6 1580.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 175.6

total: 100% 114 65.7 47.1 82658.0 65453.1

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-67-09-17

total cy

of load: 91




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 2% 1.8 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 10% 90% 0.2 1.6 30 5.5 49.1

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 5.5


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2303.4


treated 90% 65% 35% 2.7 1.4 332 883.7 475.8

Sub: 981.9


rock/brick 30% 25% 75% 4.8 14.3 3132 14963.1 44889.4

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 117297.2


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 8% 7.3 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 7.3 140 0.0 1019.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 91 56.1 34.9 120588.0 65313.2

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-68-09-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 10% 15% 85% 0.0 0.1 106 1.8 10.3

other paper 0.0 0.0 364 0.0 0.0

Sub: 10.0

Plastic 3% 3.4 foam 10% 25% 75% 0.1 0.3 32 2.7 8.2

rigid plastic 85% 50% 50% 1.5 1.5 30 43.6 43.6

film 5% 20% 80% 0.0 0.1 35 1.2 4.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 47.5


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3270.4


treated 20% 20% 80% 1.3 5.1 332 423.9 1695.6

Sub: 6358.5


rock/brick 40% 60% 40% 6.3 4.2 3132 19709.0 13139.4

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 55814.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.1 clean 100% 5% 95% 0.1 1.1 467 26.6 505.8

not clean 0.0 0.0 467 0.0 0.0

Sub: 26.6


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 2% 2.3 carpet 95% 5% 95% 0.1 2.1 147 15.9 302.5

carpet padding 5% 30% 70% 0.0 0.1 62 2.1 4.9

Sub: 18.0

Other 17% 19.4 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 19.4 140 0.0 2713.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 90% 103 55.3 47.3 65545.0 27966.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-69-09-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 5% 15% 85% 0.0 0.0 106 0.9 5.1

other paper 5% 10% 90% 0.0 0.1 364 2.1 18.7

Sub: 11.1

Plastic 2% 2.3 foam 25% 30% 70% 0.2 0.4 32 5.5 12.8

rigid plastic 70% 5% 95% 0.1 1.5 30 2.4 45.5

film 5% 5% 95% 0.0 0.1 35 0.2 3.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 8.1


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 6540.8


treated 20% 15% 85% 0.7 3.9 332 227.1 1286.8

Sub: 4466.1


rock/brick 10% 65% 35% 1.5 0.8 3132 4641.6 2499.3

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 48964.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 333.3

Gypsum 2% 2.3 clean 50% 35% 65% 0.4 0.7 467 186.3 346.0

not clean 50% 45% 55% 0.5 0.6 467 239.6 292.8

Sub: 425.9


Sub: 0.0


ceiling tile 100% 30% 70% 31

Sub: 0.0

Carpet 1% 1.1 carpet 95% 5% 95% 0.1 1.0 147 8.0 151.2

carpet padding 5% 25% 75% 0.0 0.0 62 0.9 2.7

Sub: 8.8

Other 18% 20.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 20.5 140 0.0 2872.8

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 62.3 47.2 60758.9 22968.9

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-70-09-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 10% 15% 85% 0.0 0.2 106 3.6 20.5

other paper 0.0 0.0 364 0.0 0.0

Sub: 36.3

Plastic 6% 6.8 foam 0.0 0.0 32 0.0 0.0

rigid plastic 90% 20% 80% 1.2 4.9 30 36.9 147.7

film 10% 10% 90% 0.1 0.6 35 2.4 21.5

other plastic 0.0 0.0 50 0.0 0.0

Sub: 39.3


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3078.0


treated 10% 65% 35% 2.6 1.4 332 861.0 463.6

Sub: 8610.4


rock/brick 10% 65% 35% 2.2 1.2 3132 6962.4 3749.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 77602.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 2% 2.3 clean 90% 15% 85% 0.3 1.7 467 143.7 814.5

not clean 10% 10% 90% 0.0 0.2 467 10.6 95.8

Sub: 154.4


Sub: 21.7


ceiling tile 100% 10% 90% 31

Sub: 0.0

Carpet 1% 1.1 carpet 100% 5% 95% 0.1 1.1 147 8.4 159.2

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 8.4

Other 7% 8.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 8.0 140 0.0 1117.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 70.5 42.4 89551.0 24196.6




Weight Not

To Be

Recycled

DATA ANALYSIS FORM

Sample ID#_________________________RLW-71-09-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 10% 50% 50% 0.2 0.2 106 18.1 18.1

other paper 5% 50% 50% 0.1 0.1 364 31.1 31.1

Sub: 126.3

Plastic 5% 5.7 foam 5% 20% 80% 0.1 0.2 32 1.8 7.3

rigid plastic 90% 5% 95% 0.3 4.9 30 7.7 146.2

film 5% 5% 95% 0.0 0.3 35 0.5 9.5

other plastic 0.0 0.0 50 0.0 0.0

Sub: 10.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 6284.3


treated 80% 40% 60% 7.3 10.9 332 2422.3 3633.4

Sub: 3482.0


rock/brick 25% 65% 35% 3.7 2.0 3132 11604.1 6248.3

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 50848.6


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 2% 2.3 clean 95% 20% 80% 0.4 1.7 467 202.3 809.2

not clean 5% 10% 90% 0.0 0.1 467 5.3 47.9

Sub: 207.6


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 15% 17.1 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 17.1 140 0.0 2394.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 59.1 54.9 60958.8 23495.1

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-72-09-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 5% 70% 30% 0.1 0.0 106 8.5 3.6

other paper 5% 70% 30% 0.1 0.0 364 29.0 12.4

Sub: 113.6

Plastic 2% 2.3 foam 10% 40% 60% 0.1 0.1 32 2.9 4.4

rigid plastic 85% 5% 95% 0.1 1.8 30 2.9 55.2

film 5% 10% 90% 0.0 0.1 35 0.4 3.6

other plastic 0.0 0.0 50 0.0 0.0

Sub: 6.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3270.4


treated 5% 40% 60% 0.6 0.9 332 189.2 283.9

Sub: 6930.9


rock/brick 10% 60% 40% 2.4 1.6 3132 7498.0 4998.7

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 89911.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 5% 5.7 carpet 100% 0% 100% 0.0 5.7 147 0.0 837.9

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 16% 18.2 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 18.2 140 0.0 2553.6

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 70.1 43.9 100232.6 26153.8

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled


other paper 806.9 1,013.5








Gypsum clean 157.1 1,173.9not clean 308.5 1,073.8




Other trash 1,111.2 2,327.0electronics 2,226.8 720.3bulky waste 0.0 24,462.2


total: 551,485.6 263,041.6

Estimated recycling rate in October 2017: 67.7%


October 2017

DATA ANALYSIS FORM

Sample ID#_________________________RLW-73-10-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 65% 20% 80% 1.3 5.3 106 141.4 565.5

other paper 35% 45% 55% 1.6 2.0 364 588.2 718.9

Sub: 729.6

Plastic 7% 8.0 foam 10% 30% 70% 0.2 0.6 32 7.7 17.9

rigid plastic 35% 35% 65% 1.0 1.8 30 29.3 54.5

film 55% 20% 80% 0.9 3.5 35 30.7 122.9

other plastic 0.0 0.0 50 0.0 0.0

Sub: 67.7


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3924.5


treated 20% 80% 20% 4.2 1.0 332 1392.8 348.2

Sub: 6964.0


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 57558.6


built-up 30% 25% 75% 0.3 1.0 731 250.0 750.0

Sub: 716.7

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 94.1


ceiling tile 31

Sub: 10.7

Carpet 11% 12.5 carpet 45% 5% 95% 0.3 5.4 147 41.5 788.0

carpet padding 55% 60% 40% 4.1 2.8 62 256.6 171.0

Sub: 298.0

Other 5% 5.7 trash 85% 55% 45% 2.7 2.2 417 1111.2 909.2

electronics 15% 80% 20% 0.7 0.2 385 263.3 65.8

bulky waste 0.0 0.0 140 0.0 0.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 1374.5

total: 100% 114 74.9 39.1 71738.4 18424.3

Load lbs.

Weight Not

To Be

Recycled


processed for recycling . Entries in the “Not Processed or Recycled” (Column L of the Data Analysis Form) and “Material to be Bypassed or Not Processed” (Visual Estimating Form ) are visual estimates those

quantities of processed materials to be segregated during the process and disposed of as solid waste .

DATA ANALYSIS FORM

Sample ID#_________________________RLW-74-10-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 10% 15% 85% 0.0 0.1 106 1.8 10.3

other paper 5% 10% 90% 0.0 0.1 364 2.1 18.7

Sub: 11.6

Plastic 2% 2.3 foam 5% 40% 60% 0.0 0.1 32 1.5 2.2

rigid plastic 90% 80% 20% 1.6 0.4 30 49.2 12.3

film 5% 20% 80% 0.0 0.1 35 0.8 3.2

other plastic 0.0 0.0 50 0.0 0.0

Sub: 51.5


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3847.5


treated 10% 65% 35% 1.9 1.0 332 639.6 344.4

Sub: 7282.0


rock/brick 15% 45% 55% 2.7 3.3 3132 8435.3 10309.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 77113.1


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.1 clean 90% 10% 90% 0.1 0.9 467 47.9 431.2

not clean 10% 20% 80% 0.0 0.1 467 10.6 42.6

Sub: 58.6


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 15% 17.1 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 17.1 140 0.0 2394.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 69.2 44.8 88364.2 40001.5

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-75-10-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 5% 15% 85% 0.0 0.0 106 0.9 5.1

other paper 0.0 0.0 364 0.0 0.0

Sub: 9.5

Plastic 1% 1.1 foam 100% 20% 80% 0.2 0.9 32 7.3 29.2

rigid plastic 0.0 0.0 30 0.0 0.0

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 7.3


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2693.3


treated 10% 55% 45% 1.1 0.9 332 374.7 306.6

Sub: 4360.1


rock/brick 40% 55% 45% 10.0 8.2 3132 31420.2 25707.5

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 79437.0


built-up 10% 5% 95% 0.0 0.2 731 8.3 158.3

Sub: 83.3

Gypsum 1% 1.1 clean 70% 10% 90% 0.1 0.7 467 37.3 335.4

not clean 30% 10% 90% 0.0 0.3 467 16.0 143.7

Sub: 53.2


Sub: 0.0


ceiling tile 31

Sub: 2.9

Carpet 2% 2.3 carpet 95% 25% 75% 0.5 1.6 147 79.6 238.8

carpet padding 5% 65% 35% 0.1 0.0 62 4.6 2.5

Sub: 84.2

Other 20% 22.8 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 22.8 140 0.0 3192.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 54.3 59.7 86730.8 60508.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-76-10-17

total cy

of load: 40




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 0.0 0.0 364 0.0 0.0

Sub: 0.0

Plastic 1% 0.4 foam 100% 25% 75% 0.1 0.3 32 3.2 9.6

rigid plastic 0.0 0.0 30 0.0 0.0

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 3.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 448.6


treated 5% 65% 35% 0.1 0.0 332 30.2 16.3

Sub: 604.2


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 85% 34.0 trash 10% 0% 100% 0.0 3.4 417 0.0 1417.8

electronics 20% 75% 25% 5.1 1.7 385 1963.5 654.5

bulky waste 70% 0% 100% 0.0 23.8 140 0.0 3332.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 1963.5

total: 100% 40 9.4 30.6 3019.5 5831.1

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-77-10-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 15% 15% 85% 0.0 0.1 106 2.7 15.4

other paper 5% 15% 85% 0.0 0.0 364 3.1 17.6

Sub: 13.1

Plastic 3% 3.4 foam 0.0 0.0 32 0.0 0.0

rigid plastic 100% 65% 35% 2.2 1.2 30 66.7 35.9

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 66.7


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1923.8


treated 10% 60% 40% 1.7 1.1 332 567.7 378.5

Sub: 6103.0


rock/brick 10% 60% 40% 1.7 1.1 3132 5355.7 3570.5

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 50371.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.1 clean 90% 15% 85% 0.2 0.9 467 71.9 407.3

not clean 10% 15% 85% 0.0 0.1 467 8.0 45.3

Sub: 79.9


Sub: 0.0


ceiling tile 100% 20% 80% 31

Sub: 0.0

Carpet 2% 2.3 carpet 100% 50% 50% 1.1 1.1 147 167.6 167.6

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 167.6

Other 32% 36.5 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 36.5 140 0.0 5107.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 49.0 63.8 58725.4 37647.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-78-10-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 10% 25% 75% 0.1 0.2 364 20.7 62.2

Sub: 37.1

Plastic 4% 4.6 foam 5% 20% 80% 0.0 0.2 32 1.5 5.8

rigid plastic 90% 10% 90% 0.4 3.7 30 12.3 110.8

film 5% 10% 90% 0.0 0.2 35 0.8 7.2

other plastic 0.0 0.0 50 0.0 0.0

Sub: 14.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3847.5


treated 10% 30% 70% 1.0 2.4 332 340.6 794.8

Sub: 6983.0


rock/brick 15% 30% 70% 1.1 2.6 3132 3534.8 8247.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 46703.7


built-up 0.0 0.0 731 0.0 0.0

Sub: 41.7

Gypsum 1% 1.1 clean 0.0 0.0 467 0.0 0.0

not clean 100% 35% 65% 0.4 0.7 467 186.3 346.0

Sub: 186.3


Sub: 65.2


ceiling tile 100% 20% 80% 31

Sub: 0.0

Carpet 1% 1.1 carpet 90% 30% 70% 0.3 0.7 147 45.2 105.6

carpet padding 10% 45% 55% 0.1 0.1 62 3.2 3.9

Sub: 48.4

Other 17% 19.4 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 19.4 140 0.0 2713.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 57.4 55.4 57927.4 32609.9

Load lbs.Entries in the “Processed or Recycled” (Column K of the Data Analysis Form) and “Material to Processed” (Visual Estimating Form ) are visual estimates those quantities of processed materials to be further



Weight Not

To Be

Recycled

DATA ANALYSIS FORM

Sample ID#_________________________RLW-79-10-17

total cy

of load: 106




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 5% 25% 75% 0.1 0.2 364 28.9 86.8

Sub: 61.0

Plastic 5% 5.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 20% 70% 30% 0.7 0.3 30 22.3 9.5

film 0.0 0.0 35 0.0 0.0

other plastic 80% 20% 80% 0.8 3.4 50 42.4 169.6

Sub: 64.7


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1013.6


treated 20% 60% 40% 1.9 1.3 332 633.5 422.3

Sub: 3167.3


rock/brick 30% 70% 30% 7.8 3.3 3132 24401.4 10457.7

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 87508.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 2% 2.1 carpet 95% 10% 90% 0.2 1.8 147 29.6 266.5

carpet padding 5% 35% 65% 0.0 0.1 62 2.3 4.3

Sub: 31.9

Other 32% 33.9 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 33.9 140 0.0 4748.8

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 106 47.7 58.3 91846.9 25333.7

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-80-10-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 25% 10% 90% 0.2 1.7 106 19.9 178.9

other paper 10% 60% 40% 0.5 0.3 364 163.8 109.2

Sub: 209.5

Plastic 7% 8.8 foam 0.0 0.0 32 0.0 0.0

rigid plastic 15% 80% 20% 1.1 0.3 30 31.5 7.9

film 70% 10% 90% 0.6 5.5 35 21.4 192.9

other plastic 15% 35% 65% 0.5 0.9 50 23.0 42.7

Sub: 75.9


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 3290.6


treated 10% 65% 35% 1.6 0.9 332 539.5 290.5

Sub: 5768.5


rock/brick 5% 75% 25% 1.6 0.5 3132 5138.4 1712.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 83691.6


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.3 clean 0.0 0.0 467 0.0 0.0

not clean 100% 15% 85% 0.2 1.1 467 87.6 496.2

Sub: 87.6


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 1% 1.3 carpet 100% 5% 95% 0.1 1.2 147 9.2 174.6

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 9.2

Other 17% 21.3 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 21.3 140 0.0 2975.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 125 66.2 58.8 93132.9 42685.4

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled
















total: 414,752.9 229,142.3

Estimated recycling rate in November 2017: 64.4%


November 2017

DATA ANALYSIS FORM

Sample ID#_________________________rlw-81-11-17

total cy

of load: 71




To Be

Reycled


cardboard (wet) 30% 40% 60% 0.2 0.3 106 18.1 27.1

other paper 0.0 0.0 364 0.0 0.0

Sub: 39.1

Plastic 13% 9.2 foam 0.0 0.0 32 0.0 0.0

rigid plastic 90% 50% 50% 4.2 4.2 30 124.6 124.6

film 10% 10% 90% 0.1 0.8 35 3.2 29.1

other plastic 0.0 0.0 50 0.0 0.0

Sub: 127.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1871.6


treated 20% 90% 10% 6.4 0.7 332 2121.5 235.7

Sub: 9664.5


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 15% 10.7 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 10.7 140 0.0 1491.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 71 42.4 28.6 11703.1 4921.1

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-82-11-17

total cy

of load: 106




To Be

Reycled


cardboard (wet) 8% 30% 70% 0.1 0.1 106 5.4 12.6

other paper 2% 20% 80% 0.0 0.0 364 3.1 12.3

Sub: 38.8

Plastic 2% 2.1 foam 0.0 0.0 32 0.0 0.0

rigid plastic 95% 50% 50% 1.0 1.0 30 30.2 30.2

film 5% 10% 90% 0.0 0.1 35 0.4 3.3

other plastic 0.0 0.0 50 0.0 0.0

Sub: 30.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2671.2


treated 10% 65% 35% 1.4 0.7 332 457.5 246.3

Sub: 4575.0


rock/brick 25% 75% 25% 5.2 1.7 3132 16184.6 5394.9

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 60831.8


built-up 0.0 0.0 731 0.0 0.0

Sub: 77.5

Gypsum 1% 1.1 clean 0.0 0.0 467 0.0 0.0

not clean 100% 20% 80% 0.2 0.8 467 99.0 396.0

Sub: 99.0


Sub: 0.0


ceiling tile 100% 30% 70% 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 30% 31.8 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 31.8 140 0.0 4452.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 106 49.3 55.6 68323.9 26614.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-83-11-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 19% 40% 60% 0.1 0.1 106 9.3 13.9

other paper 1% 10% 90% 0.0 0.0 364 0.4 3.8

Sub: 29.2

Plastic 3% 3.5 foam 5% 50% 50% 0.1 0.1 32 2.8 2.8

rigid plastic 90% 50% 50% 1.6 1.6 30 46.6 46.6

film 5% 10% 90% 0.0 0.2 35 0.6 5.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 49.9


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2898.0


treated 10% 55% 45% 1.9 1.6 332 630.0 515.4

Sub: 7846.0


rock/brick 30% 65% 35% 4.5 2.4 3132 14047.0 7563.8

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 44476.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.2 clean 30% 20% 80% 0.1 0.3 467 32.2 128.9

not clean 70% 20% 80% 0.2 0.6 467 75.2 300.7

Sub: 107.4


Sub: 29.2


ceiling tile 100% 20% 80% 31

Sub: 0.0

Carpet 2% 2.3 carpet 98% 6% 94% 0.1 2.1 147 19.9 311.5

carpet padding 2% 10% 10% 0.0 0.0 62 0.3 0.3

Sub: 20.2

Other 25% 28.8 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 28.8 140 0.0 4025.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 55.0 58.8 55455.9 30439.7

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-84-11-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 1% 10% 90% 0.0 0.0 364 0.8 7.5

Sub: 61.2

Plastic 1% 1.2 foam 0.0 0.0 32 0.0 0.0

rigid plastic 97% 65% 35% 0.7 0.4 30 21.8 11.7

film 3% 5% 95% 0.0 0.0 35 0.1 1.1

other plastic 0.0 0.0 50 0.0 0.0

Sub: 21.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2716.9


treated 15% 60% 40% 3.6 2.4 332 1202.7 801.8

Sub: 8017.8


rock/brick 15% 60% 40% 2.6 1.7 3132 8104.1 5402.7

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 57590.0


built-up 80% 60% 40% 1.1 0.7 731 807.0 538.0

Sub: 840.7

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 2% 2.3 carpet 97% 5% 95% 0.1 2.1 147 16.4 311.6

carpet padding 3% 10% 90% 0.0 0.1 62 0.4 3.9

Sub: 16.8

Other 18% 20.7 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 20.7 140 0.0 2898.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 60.3 54.7 69265.1 32542.4

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-85-11-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 0.0 0.0 106 0.0 0.0

other paper 2% 15% 85% 0.0 0.0 364 2.5 14.2

Sub: 38.4

Plastic 1% 1.2 foam 0.0 0.0 32 0.0 0.0

rigid plastic 99% 55% 45% 0.6 0.5 30 18.8 15.4

film 1% 10% 90% 0.0 0.0 35 0.0 0.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 18.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4204.7


treated 10% 60% 40% 2.1 1.4 332 687.2 458.2

Sub: 6872.4


rock/brick 25% 60% 40% 2.6 1.7 3132 8104.1 5402.7

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 32555.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 27% 31.1 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 31.1 140 0.0 4347.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 52.3 62.7 43690.2 27188.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-86-11-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 8% 20% 80% 0.0 0.1 106 2.0 7.8

other paper 2% 15% 85% 0.0 0.0 364 1.3 7.1

Sub: 14.2

Plastic 2% 2.3 foam 1% 50% 50% 0.0 0.0 32 0.4 0.4

rigid plastic 97% 65% 35% 1.5 0.8 30 43.5 23.4

film 2% 10% 90% 0.0 0.0 35 0.2 1.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 44.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1630.1


treated 10% 60% 40% 0.8 0.5 332 252.0 168.0

Sub: 2519.9


rock/brick 20% 70% 30% 2.9 1.2 3132 9076.5 3889.9

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 40374.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 33.6

Gypsum 1% 1.2 clean 85% 30% 70% 0.3 0.7 467 136.9 319.5

not clean 15% 30% 70% 0.1 0.1 467 24.2 56.4

Sub: 161.1


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 1% 1.2 carpet 99% 10% 90% 0.1 1.0 147 16.7 150.6

carpet padding 1% 5% 95% 0.0 0.0 62 0.0 0.7

Sub: 16.8

Other 55% 63.3 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 63.3 140 0.0 8855.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 31.5 83.5 44794.7 30796.0

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-87-11-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 59% 15% 85% 0.2 1.2 106 21.6 122.3

other paper 1% 10% 90% 0.0 0.0 364 0.8 7.5

Sub: 29.7

Plastic 2% 2.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 95% 65% 35% 1.4 0.8 30 42.6 22.9

film 5% 20% 80% 0.0 0.1 35 0.8 3.2

other plastic 0.0 0.0 50 0.0 0.0

Sub: 43.4


HVAC duct 2% 5% 95% 0.0 0.3 47 0.8 15.4


Sub: 2663.3


treated 10% 60% 40% 1.5 1.0 332 504.0 336.0

Sub: 5417.7


rock/brick 45% 60% 40% 4.7 3.1 3132 14587.3 9724.9

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 31237.9


built-up 0.0 0.0 731 0.0 0.0

Sub: 8.4

Gypsum 1% 1.2 clean 95% 25% 75% 0.3 0.8 467 127.5 382.6

not clean 5% 20% 80% 0.0 0.0 467 5.4 21.5

Sub: 132.9


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 2% 2.3 carpet 95% 5% 95% 0.1 2.1 147 16.1 305.1

carpet padding 5% 20% 80% 0.0 0.1 62 1.4 5.7

Sub: 17.5

Other 40% 46.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 46.0 140 0.0 6440.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 41.2 73.8 39550.9 31013.5

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-88-11-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 19% 15% 85% 0.1 0.4 106 6.9 39.4

other paper 1% 20% 80% 0.0 0.0 364 1.7 6.7

Sub: 23.3

Plastic 1% 1.2 foam 3% 50% 50% 0.0 0.0 32 0.6 0.6

rigid plastic 95% 45% 55% 0.5 0.6 30 14.7 18.0

film 2% 15% 85% 0.0 0.0 35 0.1 0.7

other plastic 0.0 0.0 50 0.0 0.0

Sub: 15.4


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1811.3


treated 10% 50% 50% 0.6 0.6 332 190.9 190.9

Sub: 2252.6


rock/brick 30% 65% 35% 7.8 4.2 3132 24582.3 13236.6

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 77833.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.2 clean 90% 5% 95% 0.1 1.0 467 24.2 459.2

not clean 10% 5% 95% 0.0 0.1 467 2.7 51.0

Sub: 26.9


Sub: 0.0


ceiling tile 100% 10% 90% 31

Sub: 0.0

Carpet 2% 2.3 carpet 99% 2% 98% 0.0 2.2 147 6.7 328.0

carpet padding 1% 5% 95% 0.0 0.0 62 0.1 1.4

Sub: 6.8

Other 38% 43.7 trash 1% 0% 100% 0.0 0.4 417 0.0 182.2

electronics 0.0 0.0 385 0.0 0.0

bulky waste 99% 0% 100% 0.0 43.3 140 0.0 6056.8

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 43.4 70.5 81969.2 45626.8

Load lbs.

Weight Not

To Be

Recycled




Main Material

Class

Specific Material

Component


To Be Reycled


Not To Be Recycled








Aggregate soil/dirt/sand 271,283.9 106,786.4rock/brick 61,240.3 29,161.7asphalt 9,724.9 11,885.9


Gypsum clean 3,043.2 5,884.2not clean 311.3 512.3

Organics land-clearing debris 4,345.0 766.8





total: 400,744.8 216,474.4

Estimated recycling rate in December 2017: 64.9%


December 2017

DATA ANALYSIS FORM

Sample ID#_________________________RLW-89-12-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 25% 10% 90% 0.0 0.3 106 4.0 35.8

other paper 0.0 0.0 364 0.0 0.0

Sub: 9.9

Plastic 5% 1.5 foam 0.0 0.0 32 0.0 0.0

rigid plastic 99% 60% 40% 0.9 0.6 30 26.7 17.8

film 1% 10% 90% 0.0 0.0 35 0.1 0.5

other plastic 0.0 0.0 50 0.0 0.0

Sub: 26.8


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 708.8


treated 10% 70% 30% 0.3 0.1 332 104.6 44.8

Sub: 1045.8


rock/brick 10% 60% 40% 0.4 0.2 3132 1127.5 751.7

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 11333.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 40% 12.0 trash 1% 0% 100% 0.0 0.1 417 0.0 50.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 99% 0% 100% 0.0 11.9 140 0.0 1663.2

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 30 11.5 18.5 13124.8 7698.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-90-12-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 8% 10% 90% 0.0 0.1 106 1.0 8.8

other paper 2% 30% 70% 0.0 0.0 364 2.5 5.9

Sub: 9.0

Plastic 1% 1.2 foam 9% 30% 70% 0.0 0.1 32 1.0 2.3

rigid plastic 90% 60% 40% 0.6 0.4 30 18.6 12.4

film 1% 5% 95% 0.0 0.0 35 0.0 0.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 19.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1811.3


treated 10% 60% 40% 2.1 1.4 332 687.2 458.2

Sub: 6872.4


rock/brick 20% 60% 40% 4.1 2.8 3132 12966.5 8644.3

asphalt 10% 80% 20% 2.8 0.7 3132 8644.3 2161.1

Sub: 67254.3


built-up 0.0 0.0 731 0.0 0.0

Sub: 630.5

Gypsum 1% 1.2 clean 90% 20% 80% 0.2 0.8 467 96.7 386.7

not clean 10% 20% 80% 0.0 0.1 467 10.7 43.0

Sub: 107.4


Sub: 0.0


ceiling tile 100% 20% 80% 31

Sub: 0.0

Carpet 2% 2.3 carpet 100% 10% 90% 0.2 2.1 147 33.8 304.3

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 33.8

Other 21% 24.2 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 24.2 140 0.0 3381.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 54.6 59.2 76738.3 41810.3

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-91-12-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 20% 10% 90% 0.0 0.2 106 2.4 21.9

other paper 0.0 0.0 364 0.0 0.0

Sub: 7.3

Plastic 2% 2.3 foam 1% 20% 80% 0.0 0.0 32 0.1 0.6

rigid plastic 98% 40% 60% 0.9 1.4 30 27.0 40.6

film 1% 5% 95% 0.0 0.0 35 0.0 0.8

other plastic 0.0 0.0 50 0.0 0.0

Sub: 27.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2716.9


treated 10% 60% 40% 1.0 0.7 332 343.6 229.1

Sub: 3693.9


rock/brick 20% 75% 25% 5.2 1.7 3132 16208.1 5402.7

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 72098.1


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.2 clean 90% 20% 80% 0.2 0.8 467 96.7 386.7

not clean 10% 20% 80% 0.0 0.1 467 10.7 43.0

Sub: 107.4


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 36% 41.4 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 41.4 140 0.0 5796.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 50.3 64.7 78650.8 33563.6

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-92-12-17

total cy

of load: 115




To Be

Reycled


cardboard (wet) 9% 10% 90% 0.0 0.1 106 1.1 9.9

other paper 1% 15% 85% 0.0 0.0 364 0.6 3.6

Sub: 7.2

Plastic 2% 2.3 foam 1% 20% 80% 0.0 0.0 32 0.1 0.6

rigid plastic 99% 70% 30% 1.6 0.7 30 47.8 20.5

film 0.0 0.0 35 0.0 0.0

other plastic 0.0 0.0 50 0.0 0.0

Sub: 48.0


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 1035.0


treated 10% 60% 40% 1.0 0.7 332 343.6 229.1

Sub: 3436.2


rock/brick 5% 90% 10% 1.6 0.2 3132 4862.4 540.3

asphalt 10% 10% 90% 0.3 3.1 3132 1080.5 9724.9

Sub: 61367.2


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 1% 1.2 clean 85% 20% 80% 0.2 0.8 467 91.3 365.2

not clean 15% 20% 80% 0.0 0.1 467 16.1 64.4

Sub: 107.4


Sub: 4345.0


ceiling tile 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 11% 12.7 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 12.7 140 0.0 1771.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 115 73.5 41.5 70346.0 39619.2

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-93-12-17

total cy

of load: 118




To Be

Reycled


cardboard (wet) 8% 15% 85% 0.0 0.2 106 3.0 17.0

other paper 2% 10% 90% 0.0 0.0 364 1.7 15.5

Sub: 21.6

Plastic 5% 5.9 foam 1% 25% 75% 0.0 0.0 32 0.5 1.4

rigid plastic 98% 65% 35% 3.8 2.0 30 112.7 60.7

film 1% 20% 80% 0.0 0.0 35 0.4 1.7

other plastic 0.0 0.0 50 0.0 0.0

Sub: 113.6


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2124.0


treated 10% 70% 30% 2.1 0.9 332 713.0 305.6

Sub: 7130.0


rock/brick 20% 60% 40% 2.8 1.9 3132 8869.8 5913.2

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 44553.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 17.3

Gypsum 1% 1.2 clean 80% 10% 90% 0.1 0.8 467 44.1 396.8

not clean 20% 10% 90% 0.0 0.2 467 11.0 99.2

Sub: 55.1


Sub: 0.0



Sub: 0.2

Carpet 2% 2.4 carpet 100% 5% 95% 0.1 2.2 147 17.3 329.6

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 17.3

Other 30% 35.4 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 35.4 140 0.0 4956.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 118 51.4 64.4 54032.2 32475.9

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-94-12-17

total cy

of load: 30




To Be

Reycled


cardboard (wet) 70% 15% 85% 0.1 0.4 106 6.7 37.8

other paper 1% 15% 85% 0.0 0.0 364 0.3 1.9

Sub: 8.4

Plastic 1% 0.3 foam 0.0 0.0 32 0.0 0.0

rigid plastic 98% 10% 90% 0.0 0.3 30 0.9 7.9

film 2% 15% 85% 0.0 0.0 35 0.0 0.2

other plastic 0.0 0.0 50 0.0 0.0

Sub: 0.9


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 607.5


treated 10% 90% 10% 0.5 0.1 332 179.3 19.9

Sub: 1792.8


rock/brick 0.0 0.0 3132 0.0 0.0

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 0.0


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 25% 7.5 clean 85% 50% 50% 3.2 3.2 467 1488.6 1488.6

not clean 15% 50% 50% 0.6 0.6 467 262.7 262.7

Sub: 1751.3


Sub: 0.0


ceiling tile 100% 30% 70% 31

Sub: 0.0

Carpet 0.0 carpet 0.0 0.0 147 0.0 0.0

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 0.0

Other 18% 5.4 trash 10% 0% 100% 0.0 0.5 417 0.0 225.2

electronics 0.0 0.0 385 0.0 0.0

bulky waste 90% 0% 100% 0.0 4.9 140 0.0 680.4

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 30 12.0 12.3 4160.9 3316.7




Weight Not

To Be

Recycled

DATA ANALYSIS FORM

Sample ID#_________________________RLW-95-12-17

total cy

of load: 114




To Be

Reycled


cardboard (wet) 10% 10% 90% 0.0 0.1 106 1.2 10.9

other paper 0.0 0.0 364 0.0 0.0

Sub: 6.6

Plastic 1% 1.1 foam 0.0 0.0 32 0.0 0.0

rigid plastic 99% 30% 70% 0.3 0.8 30 10.2 23.7

film 1% 10% 90% 0.0 0.0 35 0.0 0.4

other plastic 0.0 0.0 50 0.0 0.0

Sub: 10.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 2308.5


treated 10% 65% 35% 0.8 0.4 332 270.6 145.7

Sub: 3080.8


rock/brick 10% 65% 35% 1.6 0.8 3132 4873.7 2624.3

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 48504.4


built-up 0.0 0.0 731 0.0 0.0

Sub: 0.0

Gypsum 0.0 clean 0.0 0.0 467 0.0 0.0

not clean 0.0 0.0 467 0.0 0.0

Sub: 0.0


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 1% 1.1 carpet 100% 3% 97% 0.0 1.1 147 5.0 162.6

carpet padding 0.0 0.0 62 0.0 0.0

Sub: 5.0

Other 50% 57.0 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 57.0 140 0.0 7980.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 114 37.7 76.3 53915.6 28015.7

Load lbs.

Weight Not

To Be

Recycled




DATA ANALYSIS FORM

Sample ID#_________________________RLW-96-12-17

total cy

of load: 125




To Be

Reycled


cardboard (wet) 28% 10% 90% 0.1 0.9 106 11.1 100.2

other paper 2% 20% 80% 0.0 0.1 364 5.5 21.8

Sub: 30.5

Plastic 6% 7.5 foam 2% 50% 50% 0.1 0.1 32 2.4 2.4

rigid plastic 97% 70% 30% 5.1 2.2 30 152.8 65.5

film 1% 1% 99% 0.0 0.1 35 0.0 2.6

other plastic 0.0 0.0 50 0.0 0.0

Sub: 155.2


HVAC duct 0.0 0.0 47 0.0 0.0


Sub: 4303.1


treated 10% 90% 10% 1.7 0.2 332 560.3 62.3

Sub: 5042.3


rock/brick 30% 70% 30% 3.9 1.7 3132 12332.3 5285.3

asphalt 0.0 0.0 3132 0.0 0.0

Sub: 37138.5


built-up 0.0 0.0 731 0.0 0.0

Sub: 1644.8

Gypsum 7% 8.8 clean 100% 30% 70% 2.6 6.1 467 1225.9 2860.4

not clean 0.0 0.0 467 0.0 0.0

Sub: 1225.9


Sub: 0.0


ceiling tile 31

Sub: 0.0

Carpet 13% 16.3 carpet 98% 10% 90% 1.6 14.3 147 234.1 2106.9

carpet padding 2% 10% 90% 0.0 0.3 62 2.0 18.1

Sub: 236.1

Other 17% 21.3 trash 0.0 0.0 417 0.0 0.0

electronics 0.0 0.0 385 0.0 0.0

bulky waste 100% 0% 100% 0.0 21.3 140 0.0 2975.0

unacceptable 0.0 0.0 1500 0.0 0.0

Sub: 0.0

total: 100% 125 59.5 65.5 49776.3 29974.5

Load lbs.

Weight Not

To Be

Recycled




1.D. RESIDUE CHARACTERIZATION

1.G. END OF YEAR ON-SITE STORAGE

Lewiston December 2017 Month-End Inventory Calculation:

Material Length Width Height CF CY tons/CY Tons

Unprocessed C&D

Pile 1 150.0 180.0 18.0 486,000.0 18,000.0

Pile 2 180.0 80.0 20.0 288,000.0 10,666.7

Pile 3 - -

28,666.7 0.23 6,455.7

Screen Fines 35.3 loads 28.0 tons/load 989.0

OBW 26.3 loads 25.0 tons/load 657.0

Ramp Fines (OBW/wood) from original GPS survey; OBW ramp only 298.4 0.39 115.4

Unprocessed Wood 42.0 50.0 9.0 18,900.0 700.0 0.16 110.0

Plant Fines (wood) 3.5 loads 26.0 tons/load 90.0

Wood Chips 6.0 loads 20.0 tons/load 120.0

Metal - Ferrous 1.1 loads 18.0 tons/load 19.0

Metal - Non-Ferrous -

ABC - loads 12.0 tons/load -

Total 8,556.0

Reenergy Lewiston Confidential 2/28/2018 Page 1

4. MONITORING RESULTS

Stormwater Benchmark Sampling Analytical SummaryReEnergy Lewiston 2016 MSGP Permit TermJanuary 29, 2018

Parameter

Benchmark

Limit

Outfall #1 (North Pond)

pH (Standard Units) 6.0-9.0 SU 6.91 7.12 6.95 7.08 7.02

Total Suspended Solids (TSS) 100 mg/L ND24.0 5.7 ND2

2.5 4.6 4.2

Total Petroleum Hydrocarbons (TPH)3100 mg/L ND2

0.1 0.20 ND20.1 ND2

0.1 0.1

Outfall #2 (South Pond)

pH (Standard Units) 6.0-9.0 SU 7.12 7.50 7.71 7.90 7.56

Total Suspended Solids (TSS) 100 mg/L 19 6.0 4.3 3.0 10

Total Petroleum Hydrocarbons (TPH)3100 mg/L ND2

0.10 2.58 ND22.1 1.5 1.6

Outfall #3 (Swale)

pH (Standard Units) 6.0-9.0 SU 7.8 6.86 NS 7.16 7.27

Total Suspended Solids (TSS) 100 mg/L 14 ND22.5 NS 5.0 8

Total Petroleum Hydrocarbons (TPH)3100 mg/L 2.1 ND2

0.1 NS 0.46 1.1

Notes: 1 - Four-quarter average concentration must be below benchmark limit value to meet requirement and terminate sampling & analysis.

Initial averages will be calculated from the start of the 2016 MSGP permit cycle until four quarters have elapsed.

2 - Not Detected (ND) with laboratory detection limit listed to calculate quarterly average.

3 - Reported TPH result is the combined values for gasoline range C6-C12 and diesel range C10-C28.

4 - Not Applicable (NA), Benchmark Limit was previously met.

5 - ND laboratory result recorded as the laboratory detection limit value when the method detection limit is

above the corresponding benchmark limit value.

6 - Not sampled (NS) due to no flow conditions

Quarterly

Average1

Benchmark Analytes & Limits Quarterly Sampling Result (mg/L)

2nd Qtr '17

(6/13/17)

3rd Qtr '17

(10/11/17)

4th Qtr '17

(12/21/17)

1st Qtr '17

(3/21/17)

Routine Inspection Form

38 Alfred A. Plourde Parkway, Lewiston, ME

St.Germain Collins File No.: 3433

January 2017

Page 2

Table 1

Inspection of Potential Pollutant Sources (PPS)

Picking Station

PPS-5

1,000-Gallon Diesel

AST

PPS-6

Drum Storage Shed

PPS-7

Universal Waste

Storage

PPS-8

Scrap Metal Storage

Area

PPS-9

Table 2

Inspection of Structural Control Measures and Outfalls

BMP

Describe where any of the following were observed:

• Any evidence that the BMP is not functioning properly;

• Any evidence of erosion; and

• Industrial materials, residue, or trash.

North Pond, Filter

Structure and Rip-

Rap

BMP-A

South Pond,

Forebay, Filter

Structure, Riprap,

Vegetated Buffer

and Erosion Control

Berm

BMP-B

Catch Basins and

Inlet Protection

BMP-C

Diesel AST

Secondary

Containment

BMP-D

No issues observed.

No evidence of spills or leaks observed. Tank dike empty, spill stocked.

Drums on spill pallets, empty drums on racks. No spills, leaks or tracking observed.

Good condition.

No issues observed.

Pond ice covered but appears to be functioning properly. Some sediment in forebay, facility plans to remove with upcoming warmer temps.

Pond ice covered, functioning. Embankments and spillway snow covered, appear stable. Vegetated buffer snow covered.

Inlet protection should be replaced in conjunction with northpond forebay sediment cleanout described above.

No issues observed.




January 2017

Page 3

Table 2


Fence / Screen

BMP-E

Litter Fence and

Netting

BMP-F

Rip-Rap

BMP-G

Vegetated Buffer

BMP-H

Spill Kits

BMP-I

Wood Fence

BMP-J

Outfall #1

Outfall #2

Outfall #3

Table 3

Corrective Actions Required for PPS(s) and/or Existing Structural Control Measures

Reference Description/Schedule Date Completed

Table 4

Recommendation for New PPS(s) and/or Structural Control Measures


Good condition.

Good condition.

Snow covered but appears stable.

Snow covered but appears stable, generalperimeter debris cleanup should be completed with snow melt.

Present and well stocked.

Good condition.

Stable.

Stable.

Stable, minor debris visible with initial snowmelt, generalperimeter debris cleanup should be completed with snow melt.

None at this time.

None at this time.




January 2017

Page 4

Table 5

Non-Authorized Stormwater Discharges Observed?

Source Description Corrective Action

Required?

Table 6

Modifications Required to SWPPP or Site Plan

Reference Description

Certification

� Site is in compliance with SWPPP and MSGP.

� Site is not in compliance with SWPPP and MSGP and either structural control measure

maintenance, additional controls, or modifications to the SWPPP are required.

I certify under penalty of law that this document and all attachments were prepared under my direction

or supervision in accordance with a system designed to assure that qualified personnel properly gather

and evaluate the information submitted. Based on my inquiry of the person or persons who manage the

system, or those persons directly responsible for gathering the information, the information submitted

is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are

significant penalties for submitting false information, including the possibility of fine and imprisonment

for knowing violations.

Name: Telephone:

Signature: Date:

None observed.

None at this time.

x

Jason Grant (207) 783-2941

Jason M Grant 03/28/2017

QUARTERLY VISUAL MONITORING FORM

Person Collecting Sample:

Person Performing Visual Assessment:

Site Name and Address:

Date and Time of Sample Collection:

Time Since Previous Storm Event:

Time Since Current Storm Event Began:

Measurable Discharge from Outfall(s):

Outfall Time

Type of

Discharge

(rainfall/

snowmelt)

Observations

colo

r

od

or

cla

rity

flo

ati

ng

so

lid

s

sett

led

so

lid

s

susp

en

de

d

so

lid

s

foa

m

oil

sh

ee

n

oth

er

Outfall #1

Outfall #2

Outfall #3

Comments

Michael Walsh/Ben Duhamel (Walsh Engineering Assoc.)Michael Walsh

ReEnergy Lewiston, 38 Alfred Plourde Parkway, Lewiston, Maine March 20, 2017

12 days

Yes >0.1"<45 minutes

Snowmelt

Snowmelt

Snowmelt

4:25pm

4:45pm

5:00pm

None/clear

None/clearTan

None

None

Slightsweet

Clear

Clear

MostlyClear

None

Minorleaf debris

None

None

<0.2 ml

0.3 ml

None

None

Some

None

None

Slight atdischarge

None

None

None

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision

in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information

submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for

gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and

complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine

and imprisonment for knowing violations.

Signature: Title: Facility Manager Date: Jason M Grant 03/28/2017

ROUTINE INSPECTION FORM

Site

Name/Company ReEnergy Lewiston, LLC

Location 38 Alfred A. Plourde Parkway, Lewiston, Maine

Date of Visit

Inspector

Name/Signature

Weather

Does this inspection qualify as the one required annual inspection conducted during

qualifying storm event? � Yes � No

Are there any new discharges or pollutants at the site? � Yes � No

Table 1


Description

Industrial Activity

or Area


• Any discharges present at the time of inspection;

• Any evidence of pollutants entering the drain system or

outfalls;

• The condition of the outfalls, including any restricted

flow;

• Industrial materials, residue or trash on the ground;

• Leaks or spills from industrial equipment, drums,

barrels, tanks or other containers;

• Offsite tracking of industrial or waste materials or

sediment; and

• Tracking or blowing of raw, final, or waste materials.

Paved Driveway

Area

PPS-1

Maintenance/

Woodchip Storage

Building

PPS-2

Processing Building

PPS-3

Material Handling

Area

PPS-4

6/29/17

Michael Walsh (Walsh Engineering Assoc.)/

Overcast, 75 degrees

x

x None observed.

No significant sediment or tracking present.

Minor woodchip debris during loading activities, continue regular sweeping.

No issues observed. No evidence of spills or leaks, drums on containment pallets. Good condition.




January 2017

Page 2

Table 1


Picking Station

PPS-5

1,000-Gallon Diesel

AST

PPS-6

Drum Storage Shed

PPS-7

Universal Waste

Storage

PPS-8

Scrap Metal Storage

Area

PPS-9

Table 2


BMP





North Pond, Filter

Structure and Rip-

Rap

BMP-A

South Pond,

Forebay, Filter

Structure, Riprap,

Vegetated Buffer

and Erosion Control

Berm

BMP-B

Catch Basins and

Inlet Protection

BMP-C

Diesel AST

Secondary

Containment

BMP-D

No issues observed.

No spills or leaks present, spill kit stocked and tank dike empty.

No spills, leaks or tracking observed. Drums on spill pallets, empty drums on racks.

No issues observed.

No issues observed.

Embankments, inlet swale, forebay and spillway stable. Pond appears to be functioning properly.

Good vegetative growth on embankments, no erosion observed, pond appears stable stable and functioning properly.

New inlet protection in-place as noted in 1st quarter report, appears to be in good condition.

No issues observed.




January 2017

Page 3

Table 2


Fence / Screen

BMP-E

Litter Fence and

Netting

BMP-F

Rip-Rap

BMP-G

Vegetated Buffer

BMP-H

Spill Kits

BMP-I

Wood Fence

BMP-J

Outfall #1

Outfall #2

Outfall #3

Table 3



Table 4



Good condition.

Good condition.

Stable.

Good vegetative growth at site perimeter, no observed areas of erosion.

Present and well stocked.

Good condition.

Stable.

Stable, level lip spreader appears to be functioning properly.

Stable.

None at this time.

None at this time.




January 2017

Page 4

Table 5



Required?

Table 6



Certification











Name: Telephone:

Signature: Date:

None observed.

None at this time.

x

Jason Grant (207) 783-2941

Jason M Grant 7/17/2017

QUARTERLY VISUAL MONITORING FORM Person Collecting Sample: Benjamin Duhamel (Walsh Engineering Assoc.) Person Performing Visual Assessment: Benjamin Duhamel Site Name and Address: ReEnergy Lewsiton, 38 Alfred Plourde Parkway, Lewiston, Maine Date and Time of Sample Collection: June 9, 2017 MSGP Number: MER05B622 Time Since Previous Storm Event: 3 days Time Since Current Storm Event Began: <30 minutes Measurable Discharge from Outfall(s): Yes >0.1”

Outfall Observation Time

Type of Discharge (rainfall/

snowmelt)

Observations

colo

r

odor

clar

ity

float

ing

solid

s

sett

led

solid

s

susp

ende

d so

lids

foam

oil s

heen

othe

r

Outfall #1 2:55pm Rainfall Slight yellow None Clear None None None None None

Outfall #2 4:00pm Rainfall Yellow Organic Clear None None None None None

Outfall #3 3: 35pm Rainfall None/ clear

Slight sweet Clear None <0.35 ml Some None None

Comments

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Signature: Title: Date:

You created this PDF from an application that is not licensed to print to novaPDF printer (http://www.novapdf.com)

Facility Manager Jason M Grant 7/17/2017


Site



Date of Visit

Inspector

Name/Signature

Weather




Table 1


Description

Industrial Activity

or Area




outfalls;


flow;





sediment; and


Paved Driveway

Area

PPS-1

Maintenance/

Woodchip Storage

Building

PPS-2

Processing Building

PPS-3

Material Handling

Area

PPS-4

Michael Walsh (Walsh Eng. Assoc.)/

Overcast, light to heavy rain, 64 degrees F

x

x

Paved areas swept, minor sediment present at edge of pavement. No tracking to Alfred Plourde Parkway observed.

All materials and containers under the cover of the building.

All containers on spill pallets. No observed leaks or spills.

Material handling area improved with recently installed concretepad and improved gravel surfaces at it's perimeter.

9/30/17 and 10/9/17

Engineer8

Stamp




January 2017

Page 2

Table 1


Picking Station

PPS-5

1,000-Gallon Diesel

AST

PPS-6

Drum Storage Shed

PPS-7

Universal Waste

Storage

PPS-8

Scrap Metal Storage

Area

PPS-9

Table 2


BMP





North Pond, Filter

Structure and Rip-

Rap

BMP-A

South Pond,

Forebay, Filter

Structure, Riprap,

Vegetated Buffer

and Erosion Control

Berm

BMP-B

Catch Basins and

Inlet Protection

BMP-C

Diesel AST

Secondary

Containment

BMP-D

No evidence of leaks or spills, dike free of water, spill kit present and stocked.

Area operational with no change in conditions with the exceptionof the adjacent concrete pad for material handling.

No issues observed.

No issues observed. Containers on spill pallets, no leaks or spills, spill kit present and stocked.

No issues observed.

Some vegetation over gravel underdrain filter at wet pond bench, recommend periodic string-trimming to limit growth.

Some wind-blown sediment present, likely due to sustained dryconditions. Discuss with Adam of ReEnergy that this may accumulate in pond and contribute to slower than normal drainage through the underdrained soil filter. Also viewed some sediment at Outfall #2 pipe. ReEnergy plans to remove sediment and inspect underdrain filter piping for proper operation.Good sediment inlet protection present with hay bales and metal grate surrounding inlet as well as inlet filters in-place.

Good condition with no water or oil observed in concrete dike.




January 2017

Page 3

Table 2


Fence / Screen

BMP-E

Litter Fence and

Netting

BMP-F

Rip-Rap

BMP-G

Vegetated Buffer

BMP-H

Spill Kits

BMP-I

Wood Fence

BMP-J

Outfall #1

Outfall #2

Outfall #3

Table 3



Table 4



Good condition.

Good condition.

Stable

Good vegetative growth at perimeter, some windblown sedimentobserved. Recommended more frequent wetting of material handling area during dry conditions.Present and well-stocked.

Good condition.

Stable

Stable with minor sediment in pipe scheduled to be removed.

Stable, but no apparent recent or current stormwater flow.

None at this time.

None at this time.




January 2017

Page 4

Table 5



Required?

Table 6



Certification











Name: Telephone:

Signature: Date:

No, none observed.

None at this time.

x

QUARTERLY VISUAL MONITORING FORM Person Collecting Sample: Michael Walsh (Walsh Engineering Assoc.) Person Performing Visual Assessment: Michael Walsh Site Name and Address: ReEnergy Lewsiton, 38 Alfred Plourde Parkway, Lewiston, Maine Date and Time of Sample Collection: October 9, 2017 MSGP Number: MER05B622 Time Since Previous Storm Event: 23 days or more since significant rain event (0.47" on 9/8/17) Time Since Current Storm Event Began: <30 minutes Measurable Discharge from Outfall(s): Yes >0.1”

Outfall Observation Time

Type of Discharge (rainfall/

snowmelt)

Observations

colo

r

odor

clar

ity

float

ing

solid

s

sett

led

solid

s

susp

ende

d so

lids

foam

oil s

heen

othe

r

Outfall #1 12:15pm Rainfall None None Clear None None None None None

Outfall #2 12:25pm Rainfall Yellow FaintSulfur

MostlyClear

None None None None None

Outfall #3

Comments

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.


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Insufficient flow for sample collection.

It appears flow from the south pond gravel underdrain filter may be slowed by clogging of filter media, water level observed to be at or above gravel bench during dry periods. Facility is coordinating an inspection of drain piping in order to address. Fugitive dust due to extended dry periods may be contributing to slower than normal flow through filter.

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Site



Date of Visit

Inspector

Name/Signature

Weather




Table 1


Description

Industrial Activity

or Area




outfalls;


flow;





sediment; and


Paved Driveway

Area

PPS-1

Maintenance/

Woodchip Storage

Building

PPS-2

Processing Building

PPS-3

Material Handling

Area

PPS-4

12/20/17

Faith Thomas

Overcast, 36 deg F

Paved areas well swept and snow cleared. No visible tracking.

All materials and containers under the cover of the building.

All containers on spill pallets. No observed leaks or spills.

No issues observed.




January 2017

Page 2

Table 1


Picking Station

PPS-5

1,000-Gallon Diesel

AST

PPS-6

Drum Storage Shed

PPS-7

Universal Waste

Storage

PPS-8

Scrap Metal Storage

Area

PPS-9

Table 2


BMP





North Pond, Filter

Structure and Rip-

Rap

BMP-A

South Pond,

Forebay, Filter

Structure, Riprap,

Vegetated Buffer

and Erosion Control

Berm

BMP-B

Catch Basins and

Inlet Protection

BMP-C

Diesel AST

Secondary

Containment

BMP-D

No issues observed.

No issues observed.

No issues observed. Containers on spill pallets, no leaks or spills, spillkit present and stocked.

Uncovered pallet holding batteries needs to be placed inside trailer.

No issues observed.

No issues observed underneath snow coverage.



No issues observed. No water or oil observed in concrete dikes.




January 2017

Page 3

Table 2


Fence / Screen

BMP-E

Litter Fence and

Netting

BMP-F

Rip-Rap

BMP-G

Vegetated Buffer

BMP-H

Spill Kits

BMP-I

Wood Fence

BMP-J

Outfall #1

Outfall #2

Outfall #3

Table 3



Table 4



No issues observed.

Unable to close fence door on South side of property. Maintenance Item:repair door to allowing for closing.



Stocked and in appropriate locations.

No issues observed.

No issues observed.

No issues observed.

Strong sulfuric odor from outfall.

None at this time.

None at this time.




January 2017

Page 4

Table 5



Required?

Table 6



Certification











Name: Telephone:

Signature: Date:

None observed

None at this time.

QUARTERLY VISUAL MONITORING FORM

Person Collecting Sample:

Person Performing Visual Assessment:

Site Name and Address:

Date and Time of Sample Collection:

Time Since Previous Storm Event:

Time Since Current Storm Event Began:

Measurable Discharge from Outfall(s):

Outfall Time

Type of

Discharge

(rainfall/

snowmelt)

Observations

colo

r

od

or

cla

rity

flo

ati

ng

so

lid

s

sett

led

so

lid

s

susp

en

de

d

so

lid

s

foa

m

oil

sh

ee

n

oth

er

Outfall #1

Outfall #2

Outfall #3

Comments

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in

accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.

Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the

information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware

that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for

knowing violations.


Mike Walsh (Walsh Engineering Associates)

Yellow

9:37 AM

9:37 AM

9:37 AM

NoneObserved

NoneObserved

NoneObserved

NoneObserved

NoneObserved

Sulfur

Snowmelt

Snowmelt

Snowmelt

Faith ThomasReEnergy Lewiston, LLC 38 Alfred A. Plourde Parkway Lewiston, Maine

12/20/17 Outfall #1 - 3:20PM; Outfall #2 - 3:35PM; Outfal #3 - 3:55PM

N/A (Snowmelt)N/A (Snowmelt)Yes >0.1"

Clear

Clear

Clear

Cloudy

Clear

NoneObserved

NoneObserved

Slight leaf debris

<0.1 mL

0.8 mL

None Observed

Small amount

None Observed

NoneObserved

NoneObserved

NoneObserved

NoneObserved

Slight

The settled and suspended solids observed to be decayed plant matter. The facility is scheduled to replace the south pond gravel underdrain filter when weather conditions are favorable.

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