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Home My WebLink AboutDB AB1826 1st QT SPREADSHEET 2022.xlsxSTATE OF CALIFORNIA REGULATORY COMPLIANCE TRACKING: Diamond Bar Hauler Site ID # 000000-0000 61530001 61530002 61600001 61630001 61650001 61740001 61770001 62030001 62110001 62470001 62490001 62510001 62520001 62530001 62580001 62610001 62630001 62640001 62670001 62680001 62810001 64530002 64530005 64540001 65480001 65880001 67110001 69390001 71100001 72150001 72880001 73010001 74210001 75840001 79370001 79450001 79460001 79470001 79530001 79560001 79620001 79630001 79660001 79670001 79680001 79730001 79740001 79770001 79790001 79800001 79820001 79850001 79870001 79880001 79900001 79920001 79930001 79940001 79980001 79990001 80010001 80030001 80050001 80060001 80110001 80150001 80180001 80190001 80250001 80250002 80260001 80270001 80290001 80310001 80350001 80390001 80450001 80470001 80480001 80530001 80540001 80550001 80650001 81030001 81280001 81500001 81990001 83320001 88470001 88500001 89790001 91820001 97870001 98770001 98770002 99730001 101030001 104400001 106430001 108190001 110210001 110600001 115300001 121720001 123040001 128540001 189400001 190260001 276830001 385720001 386240001 390740001 399500001 401900001 409440001 414170001 443180001 454850001 464970001 481520001 597930001 597930002 597930003 599790001 599810001 603640001 674430001 675280001 697970001 703610001 715460001 733900001 736080001 741660001 751260001 775230001 775640001 781490001 782140001 784310001 785270001 790040001 790050001 791210001 791330002 797140001 799070001 799070002 799070003 799070004 799070005 799070006 799070007 808680001 809780001 813330001 813550001 820710001 821620001 825440001 828200001 829720001 833540001 845780001 847830001 849180001 849420001 852650001 857080001 860260001 861580001 863570001 863920001 869080001 877200001 878180001 878180003 998780001 998790001 998970001 1008940001 1010720001 1011220001 1022040001 1022100001 1028250001 1028260001 1030930001 1035130001 1040230001 1043200001 4002150001 4002160001 4007010001 4012690001 4014020001 4026130001 4026700001 4041240001 4046950001 4061160001 4065580001 4067960001 4077130001 4078190001 4082780001 4088560001 4093100001 4098930001 4106850001 4127530001 4129880001 4132060001 4132530002 4157790001 4162620001 4169430001 417039-0001 4173160001 4176200001 4179080001 4187940001 4189520001 4190710001 4203080001 4203760001 4222400001 4225450001 4233080001 4236300001 4273740001 4273870001 4275550001 4284900001 4288920001 4300020001 4303170001 432931-0001 Site Name Sample Sema Sema Der Fung Co Inc Rinehart Management Co La Fitness International#0907 Niron Incorporated Cathy & Gary Miller Diamond Bar Shell Oriental Nursery Pepper Tree Plaza In-N-Out Burger #15 Crush Master Grinding Cates Garb Holdings Lakeview Village Corp. Diamond Palace U S Post Office Diamond Bar Plaza Jack In The Box #3216 Country Suites River Of Life Community Church Seven Eleven Store #13993 Diamond Bar Center City Of Diamond Bar Franklin Truck Parts Inc Farmer Boys D B Market World Wienerschnitzel #415 South Coast Cabinets Inc R W B Enterprise, Inc Jack In The Box 3245 Church In Diamond Bar Carl's Jr Restaurant #7369 ARCO AM PM Best Western Arco At Diamond Bar Lds Church #5143004-01-01 Maple Hill Park Automobile Club Color Marble Bomar Machine Calvary Chapel Golden Springs Diamond Bar Shopping Center Century 21 E-n Realestate Heritage Park Dennis Hudson Diamond Bar United Church of Christ Deane Homes Swim Club Del Taco #20 Diamond Bar Town Center Dellos Dance Studio Diamond Bar Ymca Macardican Mike Diamond Bar Friends Church Diamond Bar Hand Car Diamond Bar Mobil Diamond Palace Cuisine Mobil Oil# 11114 Leo L. Wang Padres Center Mt Calvary Lutheran Church Pantera Park(bin) Evangelical Free Church Town Centre Village Perlin Development & Eng Corp Golden Springs Plaza Peterson Park(bin) Sylvan Learning Center Taco Bell# 19545 The Muller Company The Muller Company Max Throckmorton Torito Plaza Frontier Central Office Village Medical Square N B P Limited Post Net Ronald Regan Park Rosemead Properties SCAQMD Simple Choices Uniforms St Denis Catholic Church St Joseph Heritage Healthcare Diamond Bar Little League Sycamore Park Moe's Liquor/video Evangelical Free Church Of Wal Hector Z Landig Dds, Inc Diamond Bar Medical Center Prospectors Federal Credit Unit Diamond Gate Properties, Llc Montefino Plaza Global Mission Church Plaza Diamond Bar American Golf Corporation American Golf Maint Yd Sunset Crossing Db, Llc Lorbeer Middle School(BIN) Town And Country Preschool Holiday Inn Select Martindale Invest Color Marble Project Group Cci Investment, Llc Man Sun Restaurant Spique Creative Chang Chin Int'l Invest. Llc Lycoming Industrial Kenvis Ngow Dds, Inc. Silver Harmony Pathfinder, LLc Diamond Bar Plaza C/o Pacific Starbucks #11224(Cardboard) Super H Mart(2010) A & R Investments Kaiser Permanente Golden Supreme Chmp Investments Llc New Star Food, Llc #D236001 Institute Of Knowledge New Ashiyana Restaurant Target Store#2179 Diamond Cyn Christian Church Walnut Business Center Foremost Airport Vegas, Ltd Foremost Airport Vegas, Ltd Walnut Business Park Walnut Business Park Future Net Realty Llc Mcdonald's - #03316WAR Mcdonald's - #22829WAR US Bank Chili's Grill & Bar #1449 City Ocean International Inc D B Village/ El Pollo Loco Liferay Properties 1, LLC Cycle Link, Inc. Diamond Fresh Inc. Dream Wireless Inc Auto Zone #5373 Vincent Huang & Associates,Inc Feliz Investment LLC Diamond Hills Collision Center 618 Industrial Association Diamond Bar Town Center Wells Fargo Bank American Tire Depot of Diamond Bar Luoshan International Inc 21450 Golden Springs LLC ROIC California, LLC Day Care Chiropractor Starbucks Radio Shack Palace Beauty Diamond Hills Plaza First Evangelical Church of Daimond Bar Zct356 Inc - Ren Biao Fang Golden Springs Plaza CVS Corp #009667 DC Environmental Diamond Bar Village Diamond Bar Business Community La Petite Academy DB Office Association V Manufacturing Logistics Circle K - 9451 (WEST COAST) DMPR 4 LLC CubeSmart #0217 Albertson's Market #006554 Metro Centre Association BC Office Association Cold Well Banker Real Estate Fallow Field, LLC Diamond Bar Shell/ 7-11 Raymond Obiamalu Double Five Investments, LLC Blooming Bay Inc Foremost Diamond Ranch LLC Foremost Diamond Ranch LLC Walmart Store #4762 AP-Diamond Bar Commerce Oaktree Plaza Chevron Station Seven Bubbles Inc Bio Mechanical Inc. Stonewood Hillcrest Llc Starling Office Holding, LLC. BSP Senita Gateway Center LLC BSP Senita Gateway Center LLC Smart and Final #81942 Panda Express Guac's Mexican Restaurant Allstate Insurance International Bethany Community Church of God Gaurding Angel Properties, LLC Trane Supplies Premiere Investment Enterprises Emerald Sijc Group, LLC Rachel's Corner Sung Kyu Lee, D.D.S. and Sung Kyu Lee, D.D.S Inc HOSN VENTURES, INC/ Chevron Niagra Bottling Charles Company Chipotle #3148 Jasmine Restaurant Ross Store #1991 Shea Properties Bank of America Fairway Colima CA Eight , LLC Discovery World Montessori AGIC Capital Management, a California Corp. Sprouts Farmers Market The Habit Burger Grill #0262 YMT Global CCZ Consulting LLC Restaurant Depot #602 Oil and Water Diamond Bar, LP WaBa Grill-Diamond Bar Wolfteam LLC Deluxe Med Spa Tire Choice #MMB001653 Excel Property Management Zavaro Inc Jiahao Wu Public Storage #23051 Valley Vista Capital,LLC Diamond Hills Collision Center Broker Easier Firestone Tires #7168 Diamond Bar 3721, LLC Prime Wire and Cable Inc. Apro, LLC JP Morgan Chase Bank JP Morgan Chase Bank Silverstone Property Management Innova Biolab Brown Rice Thai and Co Delicious Food Corner IEI Trading Inc Nevell Group St # 8241 1575 1577 20490 21308 20801 20541 2505 21103 1035 3201 21133 755 20416 21000 225 1317 1195 1165 21951 20430 530 1600 21810 20350 810 21080 23300 755 20651 20965 1200 141 780 259 3302 1101 1355 2843 20530 765 22324 218 1081 2900 560 2335 1010 520 1155 775 22600 2248 1220 2845 350 1241 22628 20875 514 23300 738 3255 1235 2157 20627 24142 1241 218 21700 21660 3220 23555 1041 23525 732 324 2201 22632 21865 20510 2151 1514 22601 22930 21180 777 1241 402 1310 1365 1345 23425 1900 22751 275 556 501 21805 21725 2707 20521 23341 21190 769 23347 20639 21220 20955 303 2841 2825 21671 1336 22640 1540 542 1009 245 747 3338 821 20519 745 20517 20515 1320 205 21095 1175 707 1350 1220 1400 1520 21168 20625 303 1550 1300 20540 614 1100 1150 554 20520 20258 2755 21385 21349 2841 2785 2801 2703 20504 326 20657 300 1370 325 600 722 660 20501 504 21320 275 1235 3333 680 1241 3230 206 2234 20855 23525 800 814 1180 23545 900 150 20470 20509 780 750 21680 21688 240 22438 2709 21950 20470 21073 20450 1111 20410 1241 2125 21324 1440 235 249 21130 251 667 1196 1315 801 20709 239 257 20460 1360 20405 3241 1194 20965 1241 121 237 1024 788 21035 1340 20470 20935 1150 1139 1330 301 334 2717 1470 3333 233 20955 770 20509 St Name Main St Valley Vista Valley Vista Yellow Brick Pathfinder Golden Springs Earlgate Indian Creek Golden Springs Banning Brea Canyon Golden Springs Penarth Walnut Golden Springs Gentle Springs Diamond Bar Diamond Bar Diamond Bar Golden Springs Yellow Brick Diamond Bar Grand Copley Walnut Brea Canyon Golden Springs Sunset Crossing Pinefalls Golden Springs Golden Springs Brea Canyon Diamond Bar Brea Canyon Gentle Springs Diamond Bar Diamond Bar Maple Hill Diamond Bar Earlgate Pinefalls Golden Springs Diamond Bar Grand Brea Canyon Diamond Bar Diamond Bar Overlook Ridge Diamond Bar Diamond Bar Pinefalls Sunset Crossing Feather Rock Brea Canyon Diamond Bar Diamond Bar Grand Golden Springs Golden Springs Diamond Bar Golden Springs Pantera Diamond Bar Diamond Bar 8006 Golden Springs Sylvan Glen Grand Diamond Bar Copley Copley Brea Canyon Golden Springs Grand Golden Springs Diamond Bar Diamond Bar Peaceful Hills Golden Springs Copley Earlgate Diamond Bar Valley Vista Sunset Crossing Golden Springs Golden Springs Penarth Grand Prospectors Valley Vista Diamond Bar Diamond Bar Sunset Crossing Brea Canyon Golden Springs Prospectors Diamond Bar Diamond Bar Copley Gateway Center Diamond Bar Earlgate Golden Springs Golden Springs Pinefalls Golden Springs Lycoming Golden Springs Pathfinder Diamond Bar Diamond Bar Diamond Bar Gateway Center Bridgegate Golden Springs Bridgegate Diamond Bar Via Sorella Gentle Springs Grand Diamond Canyon Lemon Walnut Lemon Walnut Walnut Valley Vista Diamond Bar Golden Springs Grand Grand Valley Vista Diamond Bar Montefino Bridgegate Golden Springs Lycoming Diamond Bar Valley Vista Valley Vista Walnut Brea Canyon Diamond Bar Diamond Bar Diamond Bar Walnut Carrey Diamond Bar Cold Spring Cold Spring Diamond Bar Diamond Bar Diamond Bar Diamond Bar Earlgate Diamond Bar Golden Springs Diamond Bar Valley Vista Diamond Bar Diamond Bar Grand Diamond Bar Earlgate Diamond Bar Golden Springs Prospectors Diamond Bar Brea Canyon Brea Canyon Grand Fallow Field Diamond Bar Feather Rock Golden Springs Palomino Diamond Bar Diamond Bar Diamond Bar Palomino Diamond Bar Diamond Bar Yellow Brick Earlgate Diamond Bar Diamond Bar Gateway Center Gateway Center Diamond Bar Golden Springs Diamond Bar Copley Yellow Brick Pathfinder Walnut Grand Yellow Brick Grand Brea Canyon Pathfinder Bridgegate Diamond Bar Diamond Bar Golden Springs Diamond Bar Brea Canyon Diamond Bar Valley Vista Brea Canyon Golden Springs Diamond Bar Diamond Bar Yellow Brick Valley Vista Walnut Brea Canyon Grand Lycoming Grand Diamond Bar Diamond Bar Brea Canyon Pinefalls Washington Valley Vista Walnut Lycoming Grand Diamond Bar Valley Vista Diamond Bar Diamond Bar Diamond Bar Valley Vista Diamond Canyon Gentle Springs Golden Springs Pinefalls Earlagate Dark Blue- Site Visit, Blue=No answer, Green=Has ORG, Yellow=Contacted, no decision, Orange=Wants Exempt, Pink=Translation Needed, Grey=Closed Acct, Red Font Temp Exept until 1/1/22 Hauler VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS Business Category COM COM COM COM COM COM COM COM COM COM COM REST COM COM COM COM COM COM REST COM COM COM COM COM COM REST COM REST COM COM REST COM REST COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM REST COM COM COM COM COM COM COM REST COM COM COM COM COM COM COM COM COM COM COM REST COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM REST COM COM COM COM COM COM REST COM COM COM REST COM REST COM REST COM COM COM COM COM COM COM COM REST REST COM REST COM REST COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM REST COM COM COM COM COM COM COM COM COM COM COM COM COM MARK COM COM COM COM COM COM COM COM COM COM REST COM COM COM COM COM COM COM COM COM COM COM COM COM REST REST COM COM COM COM COM COM COM COM COM COM COM REST REST COM COM COM COM COM COM COM REST COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM REST REST COM COM Hauler-Billed Account? (Y/N) Y Multi-Tenant Managed Property, Tenant, or Stand-Alone Business STAND-ALONE BUSINESS MSW Service Cubic-Yards per Week 4 3.5 3.5 3 3 12 3 8 9 3 12 22 3 45 90 9 6 8 12 18.5 2 6 9 19 9 24 60 6 64 9 6 3 8 12 6 10 3 6 9 12 1.5 19 9 3 13.5 9 3 3 9.32 24 1.5 6 3 6 9 3 12 9 15 8 6 3.5 8 60 6 72 6.5 1.5 9 9 9 6 6 2 6 6 1.5 6 18 76 4 14.5 12 30 98 1.5 3 1.5 3 3 25 27 6 20 55 6 12 3 3 14 6 6 9 3 2 90 36 1.5 18 48 3 92 6 48 6 12 12 6 6 40 6 30 21 9 6 6 2 6 24 2 20.5 8 27 12 6 37.92 2 6 18 6 24 15 47 3 3 6 3 18 9 6 36 18 9 9 3 6 24 20 18 36 36 6.5 12 12 8.32 3 6 12 18 15 1.5 3 12 3 9 3.5 39 9 40 15 50 9 3 9 18 15 12 12 6 40 12 3 2 18 15 15 3 9 2 6 18 12 24.5 3 40.32 174 3 3 6 3 40 51 3 3 80.5 6 0.5 3 3 8 3 3 2 4 4 18 3 9.32 3 3 3 4 2 3 3 3 24.32 3 8 808 707 707 606 606 2424 606 1616 1818 606 2424 4444 606 9090 18180 1818 1212 1616 2424 3737 404 1212 1818 3838 1818 4848 12120 1212 12928 1818 1212 606 1616 2424 1212 2020 606 1212 1818 2424 303 3838 1818 606 2727 1818 606 606 1882.64 4848 303 1212 606 1212 1818 606 2424 1818 3030 1616 1212 707 1616 12120 1212 14544 1313 303 1818 1818 1818 1212 1212 404 1212 1212 303 1212 3636 15352 808 2929 2424 6060 19796 303 606 303 606 606 5050 5454 1212 4040 11110 1212 2424 606 606 2828 1212 1212 1818 606 404 18180 7272 303 3636 9696 606 18584 1212 9696 1212 2424 2424 1212 1212 8080 1212 6060 4242 1818 1212 1212 404 1212 4848 404 4141 1616 5454 2424 1212 7659.84 404 1212 3636 1212 4848 3030 9494 606 606 1212 606 3636 1818 1212 7272 3636 1818 1818 606 1212 4848 4040 3636 7272 7272 1313 2424 2424 1680.64 606 1212 2424 3636 3030 303 606 2424 606 1818 707 7878 1818 8080 3030 10100 1818 606 1818 3636 3030 2424 2424 1212 8080 2424 606 404 3636 3030 3030 606 1818 404 1212 3636 2424 4949 606 8144.64 35148 606 606 1212 606 8080 10302 606 606 16261 1212 101 606 605.922 1616 606 606 404 808 808 3636 606 1882.64 606 606 606 808 404 606 606 606 4912.64 606 1615.792 Conversion to Cubic Yds 4.0004888 3.5004277 3.5004277 3.0003666 3.0003666 12.0014664 3.0003666 8.0009776 9.0010998 3.0003666 12.0014664 22.0026884 3.0003666 45.005499 90.010998 9.0010998 6.0007332 8.0009776 12.0014664 18.5022607 2.0002444 6.0007332 9.0010998 19.0023218 9.0010998 24.0029328 60.007332 6.0007332 64.0078208 9.0010998 6.0007332 3.0003666 8.0009776 12.0014664 6.0007332 10.001222 3.0003666 6.0007332 9.0010998 12.0014664 1.5001833 19.0023218 9.0010998 3.0003666 13.5016497 9.0010998 3.0003666 3.0003666 9.321138904 24.0029328 1.5001833 6.0007332 3.0003666 6.0007332 9.0010998 3.0003666 12.0014664 9.0010998 15.001833 8.0009776 6.0007332 3.5004277 8.0009776 60.007332 6.0007332 72.0087984 6.5007943 1.5001833 9.0010998 9.0010998 9.0010998 6.0007332 6.0007332 2.0002444 6.0007332 6.0007332 1.5001833 6.0007332 18.0021996 76.0092872 4.0004888 14.5017719 12.0014664 30.003666 98.0119756 1.5001833 3.0003666 1.5001833 3.0003666 3.0003666 25.003055 27.0032994 6.0007332 20.002444 55.006721 6.0007332 12.0014664 3.0003666 3.0003666 14.0017108 6.0007332 6.0007332 9.0010998 3.0003666 2.0002444 90.010998 36.0043992 1.5001833 18.0021996 48.0058656 3.0003666 92.0112424 6.0007332 48.0058656 6.0007332 12.0014664 12.0014664 6.0007332 6.0007332 40.004888 6.0007332 30.003666 21.0025662 9.0010998 6.0007332 6.0007332 2.0002444 6.0007332 24.0029328 2.0002444 20.5025051 8.0009776 27.0032994 12.0014664 6.0007332 37.924633824 2.0002444 6.0007332 18.0021996 6.0007332 24.0029328 15.001833 47.0057434 3.0003666 3.0003666 6.0007332 3.0003666 18.0021996 9.0010998 6.0007332 36.0043992 18.0021996 9.0010998 9.0010998 3.0003666 6.0007332 24.0029328 20.002444 18.0021996 36.0043992 36.0043992 6.5007943 12.0014664 12.0014664 8.321016704 3.0003666 6.0007332 12.0014664 18.0021996 15.001833 1.5001833 3.0003666 12.0014664 3.0003666 9.0010998 3.5004277 39.0047658 9.0010998 40.004888 15.001833 50.00611 9.0010998 3.0003666 9.0010998 18.0021996 15.001833 12.0014664 12.0014664 6.0007332 40.004888 12.0014664 3.0003666 2.0002444 18.0021996 15.001833 15.001833 3.0003666 9.0010998 2.0002444 6.0007332 18.0021996 12.0014664 24.5029939 3.0003666 40.324927104 174.0212628 3.0003666 3.0003666 6.0007332 3.0003666 40.004888 51.0062322 3.0003666 3.0003666 80.5098371 6.0007332 0.5000611 3.0003666 3 8.0009776 3.0003666 3.0003666 2.0002444 4.0004888 4.0004888 18.0021996 3.0003666 9.321138904 3.0003666 3.0003666 3.0003666 4.0004888 2.0002444 3.0003666 3.0003666 3.0003666 24.322971904 3.0003666 8 SITE VISIT Completed by Consultant (=C) or Hauler (=H)? CONSULTANT REPORT on file? (Y/N) Onsite Recycling? (Y/N) Y Y Y N N N N N N N N Y N N N N N N Y Y N Y Y Y N Y Y N N N N N N N N Y N N N N N Y N N Y N N N Y N N N N N N N N N N N N N N N N N N N N Y Y N N N N N N N N Y N Y N N Y N N N N N Y N N N Y N N N N N N N N N N N N N N N Y Y N N N N N N N N N N N N N N N N N N Y N N N N Y N N Y N Y N Y N N N N Y N Y N Y N N N N N Y Y N N Y N N Y N N N N N N N N N N Y N N N Y N N N N N Y N N N N N Y N N N Y N N N N N N Y N N Y Y N N N N Y N N N N Y N Y N N N N N Y N Y N N N N N N N N Y N Y Hauler Recycling Collection (=X)? OR Customer Refusal (=REFUSAL)? X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X AB341 Customer Refusal (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hauler Recycling Method (MRF or Source-Separated) MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF 3rd Party Recycler? (X) 3rd Party Recycler Form on File? (X) AB341 Education Material Received from: Hauler (H) or City/Consultant (C)? H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H AB341 Education Material Received from: Hauler (1) or City/Consultant (2)? 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AB341 Compliance Required (Y/N) Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y AB341 Compliance Required Code (1=Y, 0=N) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 238 AB341 Compliant (Y/N) N Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y N Y Y N Y Y Y N N Y Y Y Y Y N Y Y Y Y N Y Y Y Y Y N N N Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y N N Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y N N Y N N Y Y Y Y N Y Y N N Y Y Y Y Y Y Y Y N Y Y Y N Y N Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y N Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y AB341 Compliant Code (Y=1, N=0) 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1 0 1 1 1 0 0 1 1 1 1 1 0 1 1 1 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 0 0 1 0 0 1 1 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 1 1 1 0 1 0 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 204 AB341 Non-Compliance Notice Issued? (Date) AB341 Non-Compliance Notice Issued? (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AB341 Needs Review? N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N AB341 Needs Review? (1=Y, 0=N) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREENWASTE ORGANICS Hauler Recycling Collection? (X) GREENWASTE ORGANICS 3rd Party Recycling Collection? (X) X GREENWASTE ORGANICS Recycling: Customer Refusal? (REFUSAL) Greenwaste Recycling Refusal (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Greenwaste Recycling? (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOOD WASTE ORGANICS Hauler Recycling Collection? (X) X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X FOOD WASTE ORGANICS 3rd Party Recycling Collection? (X) X X X X X FOOD WASTE ORGANICS: Recycling: Customer Refusal? (REFUSAL) Food Waste Recycling Refusal (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Food Waste Recycling? (Y=1, N=0) 0 1 1 0 0 1 0 1 1 0 1 1 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 1 1 0 1 1 0 1 1 1 0 1 1 0 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 1 0 0 0 1 0 0 1 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 1 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 0 1 1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 0 1 1 1 1 0 1 1 0 0 1 0 1 1 1 1 1 1 0 1 1 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 1 0 1 149 ORGANICS 3rd Party Recycling Form on File? (X) ORGANICS Exemption due to Space Constraint or De Minimis Waiver? N N N Y Y Y Y N N Y N N Y N N N N N N N Y N N N Y N N N N Y N Y N N N N Y N Y Y Y N N Y N N N Y N N Y Y N Y N Y N N N Y N N N N Y N N Y N Y Y N N Y Y Y Y N N N Y Y Y N N N Y Y Y Y N N Y N N N N N Y N Y Y Y N Y N N Y N N N N Y N Y N N Y N N N N N N N N Y N N Y N Y N Y Y N Y Y Y Y N N N Y Y Y Y N N Y N N Y Y Y Y N N N N N N Y N N Y Y N N N Y Y N N Y N N Y N Y N N Y N N Y N N N N N N Y N N Y Y N Y Y N Y N N Y N Y Y Y Y N N Y Y N N N Y Y Y Y Y N Y N Y N N Y Y Y Y Y Y Y N N Y Y 0 ORGANICS Waiver Form on File? (X) ORGANICS Waiver? (Y=1, N=0) 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 1 0 1 1 1 1 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 1 0 0 1 1 1 1 1 1 1 0 0 1 1 103 ORGANICS Education Material Received from: Hauler (H) or City/Consultant (C)? H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H ORGANICS Education Material Received from: Hauler (1) or City/Consultant (2)? 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AB1826 Compliance Required (Y/N) Y Y Y N N N N Y Y N Y Y N Y Y Y Y Y Y Y N Y Y Y N Y Y Y Y N Y N Y Y Y Y N Y N N N Y Y N Y Y Y N Y Y N N Y N Y N Y Y Y N Y Y Y Y N Y Y N Y N N Y Y N N N N Y Y Y N N N Y Y Y N N N N Y Y N Y Y Y Y Y N Y N N N Y N Y Y N Y Y Y Y N Y N Y Y N Y Y Y Y Y Y Y Y N Y Y N Y N Y N N Y N N N N Y Y Y N N N N Y Y N Y Y N N N N Y Y Y Y Y Y N Y Y N N Y Y Y N N Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y AB1826 Compliance Required Code (Y=1, N=0) 1 1 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 1 1 1 0 1 1 1 1 0 1 0 1 1 1 1 0 1 0 0 0 1 1 0 1 1 1 0 1 1 0 0 1 0 1 0 1 1 1 0 1 1 1 1 0 1 1 0 1 0 0 1 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 0 1 1 1 1 1 0 1 0 0 0 1 0 1 1 0 1 1 1 1 0 1 0 1 1 0 1 1 1 1 1 1 1 1 0 1 1 0 1 0 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 1 1 1 1 0 1 1 0 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 165 AB1826 Tier AB 1826 Compliant (Y/N) N N N Y Y Y Y N N Y N N Y N N N N N N N N N Y N N N N N N N N N N N N N Y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N AB1826 Compliant Code (Y=1, N=0) 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1 0 1 1 1 0 0 1 1 1 1 1 0 1 1 1 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 0 0 1 0 0 1 1 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 1 1 1 0 1 0 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 1 0 1 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 203 AB1826 Non-Compliance Notice Issued? (Date/Status) 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10587430 AB1826 Non-Compliance Notice Issued? (Y=1, N=0) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 238 AB1826 Needs Review? AB1826 Needs Review? (1=Y, 0=N) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SB1383 Facility Est Sq Ft (if applicable) SB1383 Restaurant Seating Capacity (if applicable) SB1383 Food Donor Education Material Received from: Hauler (H) or City/Consultant (C)? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Education Material Received from: Hauler (1) or City/Consultant (2)? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donation Required (Y/N) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N SB1383 Food Donation Required Code (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SB1383 Food Donor Compliant? (Y/N, n/a, OR Needs Review) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N SB1383 Food Donor Compliant Code (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SB1383 Food Donor Needs Review? (1=Y, 0=N) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SB1383 Food Donor Business Type(s) Code OR Exempt - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Non-Compliance Notice Issued? (Date/Status) SB1383 Food Donor Non-Compliance Notice Issued? (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hauler Route Audit Performed ID# Hauler Route Audit Performed (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Seasonal Waste Sort Completed ID# Seasonal Waste Sort Completed (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AB827 Education Material Received from: Hauler (H) or City/Consultant (C)? AB827 Education Material Received from: Hauler (1) or City/Consultant (2)? AB827 Compliance Required (Y/N) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N AB827 Compliance Required Code (1=Y, 0=N) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AB827 Compliant? (Y/N, n/a, or Needs Review) Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y AB827 Compliant Code (Y=1, N=0) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 238 AB827 Non-Compliance Notice Issued? (Date) AB827 Non-Compliance Notice Issued? (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AB827 Needs Review? (1=Y, 0=N) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Compliant_ AB341-1826? (Y/N) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Compliant_ AB827? (Y/N) Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Compliant with all required regs? N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Bill Name / Property Mgmt Company John P Marcroft Sema Sema Der Fung Co Inc Rinehart Management Co La Fitness International#0907 Niron Incorporated Cathy & Gary Miller Diamond Bar Texaco Oriental Nursery Pepper Tree Plaza In-N-Out Burger #15 Crush Master Grinding Catesgarb Holdings Lakeview Village Corp. Diamond Palace Pomona Post Office Glacier Peak Mgnt Svsc,inc Three Powers Foods Country Suites River Of Life Community Church Seven Eleven Store #13993 City Of Diamond Bar City Of Diamond Bar Franklin Truck Parts Inc Farmer Boys D B Market World Wienerschnitzel #415 South Coast Cabinets Inc R W B Enterprise, Inc Jym Enterprises,inc./jack In T Church In Diamond Bar Senior Classic Leasing, Llc B M B Enterprises Best Western Arco At Diamond Bar Rubicon Global City Of Diamond Bar Auto Club of Southern Calif. - MS #7 Color Marble Bomar Machine Calvary Chapel Diamond Bar Shopping Center Century 21 E-n Realestate Heritage Park Dennis Hudson Diamond Bar United Church of Christ Deane Homes Swim Club Del Taco #20 Diamond Bar Town Center Dellos Dance Studio Diamond Bar Ymca Macardican Mike Diamond Bar Friends Church Diamond Bar Hand Car Wash Diamond Bar Mobil Diamond Palace Cuisine Mobil Oil# 11114 Leo L. Wang Padres Center Mt Calvary Lutheran Church Pantera Park Evangelical Free Church Newport Bay Management Llc Perlin Development & Eng Corp KNL Associates City Of Diamond Bar Sylvan Learning Center Cotti Foods Corporation DC Environmental DC Environmental Max Throckmorton Torito Plaza Republic Services – National Accounts Village Medical Square Nicholas Taylor Post Net Ronald Reagan Park Rosemead Properties SCAQMD Simple Choices Uniforms St Denis Catholic Church St Joseph Heritage Healthcare Diamond Bar Little League City Of Diamond Bar Moe's Liquor/video Evangelical Free Church Of Wal Hector Z Landig Dds, Inc Bi-city Medical Group Prospectors Federal Credit Unit Diamond Gate Properties, Llc Cic Investment Corp Global Mission Church 1900 Brea Canyon Rd American Golf Corporation American Golf Corporation Sunset Crossing Diamond Bar, Llc City Of Diamond Bar Town And Country Preschool Holiday Inn Select Martindale Invest Color Marble Project Group Cci Investment, Llc Man Sun Restaurant Spique Creative Mgr Property Management Charles Dunn Real Estate Kenvis Ngow Dds, Inc. Silver Harmony Pathfinder, LLC Diamond Bar Plaza C/o Pacific Starbucks #11224 Super H Mart A & R Investments Kaiser Permanente Golden Supreme Restaurant Central Health Mso New Star Food, Llc #D236001 Institute Of Knowledge New Ashiyana Restaurant Target Store#2179 Diamond Cyn Christian Church Walnut Business Center Walnut Business Center Walnut Business Center Walnut Business Park Walnut Business Park Future Net Realty LLC McDonald's - #03316WAR McDonald's - #22829WAR US Bank-9961 Chili's Grill & Bar #1449 City Ocean International Inc ARC Investment Group, LLC Liferay Properties 1, LLC Cycle Link, Inc. Diamond Fresh Inc. Dream Wireless Inc Auto Zone #5373 Vincent Huang & Associates,Inc Feliz Investment LLC Diamond Hills Collision Center 618 Industrial Association Global Disposal Global Disposal Reduction Services American Tire Depot of Diamond Bar Luoshan International Inc 21450 Golden Springs LLC ROIC California, LLC ROIC California, LLC ROIC California, LLC ROIC California, LLC ROIC California, LLC ROIC California, LLC ROIC California, LLC First Evangelical Church of Daimond Bar Zct356 Inc - Ren Biao Fang APEX Capital Investment Corp. Republic Services – National Accounts DC Environmental Diamond Bar Village Diamond Bar Business Community Republic National Accounts AP DB Office Association V Manufacturing Logistics Circle K - 9451 (WEST COAST) DMPR 4 LLC NWA, LLC CubeSmart #217 FL Albertson's Market #006554 Metro Centre Association BC Office Association Cold Well Banker Real Estate Fallow Field, LLC Diamond Bar Shell Raymond Obiamalu Double Five Investments, LLC Blooming Bay Inc Foremost Diamond Ranch LLC Foremost Diamond Ranch LLC Walmart Stores c/o Rubicon Global AP-Diamond Bar Foremost Diamond Oaks, LLC H & S Energy, LLC H-41 Seven Bubbles Inc Bio Mechanical Inc. Stonewood Hillcrest Llc Starling Office Holding, LLC. BSP Senita Gateway Center LLC BSP Senita Gateway Center LLC Smart and Final #81942 Panda Express ROIC Cushman & Wakefield of California, Inc. International Bethany Community Church of God Guarding Angel Properties, LLC Trane Supply Premiere Investment Enterprises Emerald SIJC Group LLC Rachel's Corner Sung Kyu Lee, D.D.S. and Sung Kyu Lee, D.D.S Inc HOSN VENTURES, INC Niagra Bottling Excel Property Management Chipotle #3148 Jasmine Restaurant Ross Store #1991 Shea Properties Bank of America #CA7-141 Fairway Colima CA Eight LLC Discovery World Montessori AGIC Capital Management, a California Corp. Sprouts Farmers Market #420 The Habit Burger Grill #0262 YMT Global CCZ Consulting LLC Restaurant Depot #602 Oil and Water Diamond Bar, LP WaBa Grill #205 Wolfteam LLC Deluxe Med Spa Tire Choice #MMB001653 Excel Property Management Zavaro Inc Jiahao Wu Public Storage #23051 Valley Vista Capital,LLC Diamond Hills Collision Center Broker Easier Firestone Tires #7168 Diamond Bar 3721, LLC Prime Wire and Cable Inc. Apro, LLC JP Morgan Chase Bank JP Morgan Chase Bank Silverstone Property Management Innova Biolab Brown Rice Thai and Co Delicious Food Corner IEI Trading Inc Site Contact Name John Frank Occhiato Frank Occhiato Der Fung Co Inc Terry Rinehart Waste Management Cheryl Cathy & Gary Sam Anabi Owner Oriental Nursery Arnan Raphael Engie insight Crush Master Grinding David Cates Mike Guftafason Patrick Juan Rodriguez Denise Cedric Fong Beatriz Peon (GM) Jashua Joe (manager) City Of Diamond Bar City Of Diamond Bar Larry Franklin Sam Sohn Or Joyce Moon Nani thacker Michelle Charlie & Mary Ricotta John Maki Howard Shaw Satvinder Gill Eddie Bhatia Manish Patel Mina - Manager Luke Mcilwain Hai Pham Lonnie Roark(909)630-2457)cell Dennis Hudson Susan Barnes Jennifer David Dave Dellos Leah Udell or Tracy Byrd/MARIA Karen Macardican Kristine Chin Diana Juan William Angela Torres Joseph Rhee Teri Austin Teri Austin Republic services reps Sona Michelle Taylor or Lino Zelada Fank Or Vince Lew Yvette Joanne Lin Petita Virata Chris Mendoza Sharon Gomez Kevin Kim Baldwin Quen Monica Elias Abdul Patel Michael Roberts Myung Boo Bill & Lindy Ma Yujin Lee Customer Care Customer Care Simon Kim Javier Peraza Lasanthi Kurera Maurice Granger/ Paul Yang (F&B Manager) Caleb Hanson Esmererlda Stephanie Liang Esther Shawn Zierold Melissa or Carla Jennifer Tien Kenvis Monica Oconnell Maggie Ferrigino Dean Knight Christina Choe Roxanna Omar Gary Sandler Margaret Chen Shalin Wu Vanessa or Gloris (a/p) Nomaan Baig Akavar Ali Customer Care Frances Aguirre/ Damon Ko Frances Aguirre/ Damon Ko Frances Aguirre/ Damon Ko Roger Ko, Darryl Roger Ko, Darryl Jenny Liu, Jean Kelly Jean Kelly Troy Dowdle Customer Service Paul Lee Anyone at ARC Sherry Lee Johnny Wang Norma Emily Customer Care/ Darren Akino Hata Nori Cheng Jenny Vincent Zou Nicole Radovich Jeff Morin Gayan Adam Pei John Pat Smith Pat Smith Pat Smith Pat Smith Pat Smith Pat Smith Pat Smith Doris Leung Mr. Wok, Ren Biao Fang Freddie Cheung Anna Valadez Christine Porter Vincent Glen LLC Kristin Lewis Republic svc reps Caroline & Lien Bessie Florendo Deanne Fultz Gregg Serena Maulucci Jeff Christensen (store direct Kelly Qu Vincent Zou Rick Page Connie Dariane Ramirez Vivian Christine Chung chuck Eddie Eddie jennifer Waguespack - Melanie Yolanda/vanessa/ accounting de Accounts Payable Lily/Donna Scott D'francisco Jennifer Munoz Daverlee Stewart Heather Gersytn Alicia Antonio James Amy Chi Wren Peterson Brenda Fujimoto Maria Soesanto Lori Sabourin (Property Manage Maria Garcia Michael Bailey Stanley Chu Dantes valenzuela Janice Park Said Hosn Cecilia Oliver and Kay Bell Lori Sullivan Mira Matt Mancaruso Dorinne Alarcon Lori Sullivan Fairway Colima CA Eight LLC Jennifer Laura Kidwai Cassandra Caracci Kelly Hsu Leo Gao Daniel Richards Rubicon rep Lawrence & Chris Store Manager Shu Yang Wang Ace Liu Priti Thakur Chez Aban Michael & George Shuling Wei Waste Management Tracy Yang and Jonathhan Chang Hai Cao / Jenny Duong Biao Qiu Lori Levine Jessica Huang Greer Huang Edit Abadilla Julie Ingrassia Julie Ingrassia Alan Phuong Josh Lee Gina Jinawanit William Kwan Mark Mao Billing Phone Number 7142926860 9099786680 9099786680 9098690928 6263312441 8886255323 9095981526 9098614267 9095950712 3237175515 8663224547 9512823336 7145391500 9098606339 9096233346 8585783220 7148569382 9098606290 9095954733 6263337310 9093965672 9093965672 2137261034 9092759900 9098391121 9098609011 9095943089 6269681586 5625936730 7147368900213 9095982466 6266276084 9095988622 6788493501 9098602489 6148394394 9095969988 8189658587 9093961884 3102786602 9098612800 7142885955 9099387692 9098614735 9098603418 9098611316 7144337300 9095940228 90986096224305 9096221287 9095958113 9097159844 9098615713 9098602625 9098616418 6506382515 7075250498 9098612740 6269697816 9095947604 3104726454 2133863870 6269600196 9098611146 9498589191 7144744597 7144744597 9098617501 9095911708 4807184520 7149796041 9098612689 9098601490 8189699690 7144337300 9093962051 9093907051 9098617106 9493814800 9097327391 9093965672 9098957823 9095984777 9093965161 6263387359 9093969688 9093746061 6264367318 9098028900 8189962380 8886255323 8886255323 9093966800 9093965671 9098619025 9098605440 6269142755 9095958858 6262819338 9095949717 9098697303 9095816600 2136830500 9098698856 9493800300 7144337300 3142923330 5623183455 6268692204 9723835200 7147451646 8056722889 9098216490 9093960176 8602562015 9095953399 6269697277 6269697277 6269697277 6269697277 6269697277 6265126648 2152583822 2152583822 5859249640 3142923337 6268100261 8555119673 8775433729 9098615888 9095951300 6268201600335 8886255323 80040430631504 6262319208 9094685626 6269138939 8588489278 8584849278 56297785651023 6265498588 9095947070 9095982270 9093968551 3238329328 4807184507 9494605380 3102470900 7146340611 9098604009 9498859878 9098696200 5093297809 3238521400140 8604305000211 8663224547 6269138939 9099232924113 9098619835 9095958078 9093944728 6267056028 9093966800 9098618278 9492509100 9492509100 6789062601 5624352100 9492509100227 7147615426 9096106506 9095953535 7147888451 3104077777 8587926500 7149902100 5093245242 8663224547 9049457045 7142459455 6264561140 7149859366 9492748209 9099481662 6263849595 9098968076 9098618996 3108696616 9092305000 3109515495 6144038794 7184969320 6092428800 9095950499 6789062601 9095943388 6263193420 2089942382 2152583822 6266267881 6268641598 3142923368 7608464332 9096244550 9492888888 (626) 373-7002 8886255323 3102470900 6193162583 8188626699 8607604524 9098616088 9094685626 9499423966 8607604544 9099201900 9097185292 3109386509 9724640004 9724640004 6263203742 9097184592 9095692799 9097881238 6264233687 E-Mail Address or Website john@jminstallation.com lilyh@sema.org lilyh@sema.org grace.leung@derfung.com tjrinehart@gmail.com oakleafcurrmonthinv@wm.com generic721@hotmail.com judy@oriental-nursery.com raphaelproperties@gmail.com maintenanceadmin@innout.com karenfracisco40997@yahoo.com mikeg@lakeviewvillagecorp.com juan.rodriguez@usps.gov diane@glacierpeakmanagent.com ced168@gmail.com bpeon@ayreshotels.com dbhannam@yahoo.com accts.payable@southcoastcabinet.com charmar10@msn.com acct4@ffcorp.org luke.mcilwain@rubiconglobal.com hpham@cassinfo.com ar@colormarble.com oscara@calvarygs.org alopez@diamondbarca.gov dennishudson1@gmail.com dbuccbookkeeping@gmail.com modglinc@aol.com david.dellos@yahoo.com mquintero@ymcaoc.org mikemacardican@gmail.com admin@gatewayfriends.org sippelbill@gmail.com angela.torres@mcldb.org jkim@knlassociates.com slcfran@aol.com AP-DCE@CERTIFIEDWASTESOLUTIONS.COM AP-DCE@CERTIFIEDWASTESOLUTIONS.COM dianethrockmorton@yahoo.com naapinvoices@republicservices.com sona@financial-advocates.com jalmaraz@pacificwest.cc lmcelwain@aqmd.gov simplechoices@gmail.com pvirata@stdenis.org ssap@stjoe.org diamondbarpony@gmail.com kevinyoungkim@yahoo.com clara.cheng@efcwalnut.org booremax@yahoo.com pastortimlee@gmail.com wendy@andelsonpartners.com vendormgmt@wm.com vendormgmt@wm.com eric@tryadproperties.com paul.yang@hidiamondbar.com billing@projectcountertops.com amy@candet.com mjackson@charlesdunn.com kenvisngowdds@yahoo.com mloconnell@rimpac.org livebills1@ecova.com ca.accounting@hmart.com rukhsyakbar@yahoo.com MSpringer@ecova.com Shalinwu@centralhealthplan.com utilities@ocburgerboys.com office@instituteofknowledge.com VendorMgmt@wm.com ab@diamondcanyon.org kospmd@gmail.com kospmd@gmail.com kospmd@gmail.com futurenetrealty2010@gmail.COM wasteinvoices@slmfacilities.com wasteinvoices@slmfacilities.com ap@wasteharmonics.com invoices@rubiconglobal.com sherry.lee@liferay.com johnnywang@cyclelink.com Normang21@hotmail.com ar@dreamwireless.com ddillar1@wm.com ap@vhacorp.com kathlyntse@gmail.com jenny@diamondhillscollision.com vincentz@cgmdev.com premierservice@globaldisposal.com premierservice@globaldosposal.com gayane@atvtireinc.com chenen.nasan@gmail.com john@pralumex.com jgraves@globaldisposal.com jgraves@globaldisposal.com jgraves@globaldisposal.com jgraves@globaldisposal.com jgraves@globaldisposal.com jgraves@globaldisposal.com jgraves@globaldisposal.com dleungfecdb@gmail.com dpms88@yahoo.com naapinvoices@republicservices.com AP-DCE@CERTIFIEDWASTESOLUTIONS.COM chez@charles-company.com klewis@regentcmc.com naapinvoices@republicservices.com lienn@cgmdev.com circlekwaste@ecova.com gto@storageetc.com rlushi@nationalwaste.com albertsonswaste@ecova.com karina@Dhillsrealty.com barbaram@vintagemanagement.com conniec@iereregionalcenter.com ap@carenterprises.net robiamalu@gmail.com eric@tryadproperties.com chuck@encoreteppan.com ehernandez@stonewood.net ehernandez@stonewood.net invoices@rubicon.com vvelasco@theabbeyco.com jmunoz@stonewood.net ap@hasoil.com 48128930@qq.com cherry@biomechanical.com daverlee@zhanggroup.com gersztyn@uniregroup.com gersztyn@uniregroup.com livebills1@ecova.com wastebills@ecova.com premierservice@globaldisposal.com gmull@cushwakeoc.com pjunlan@yahoo.com AP-DCE@CERTIFIEDWASTESOLUTIONS.COM ryan.mattingly@tranetechnologies.com Mbailey@city-commercial.com stanley@chuins.com Dantes55@hotmail.com hosn.ventures@gmail.com apgen@niagarawater.com oliver@charles-company.com lori.sullivan@rubiconglobal.com investorworldca@gmail.com mmancaruso@doitdrm.com sheaproperties@avidbill.com lori.sullivan@rubiconglobal.com ap@onohawaiianbbq.com montessoriadmin@msn.com paymentteam@avidxchange.com rwilli49@wm.com wasteinvoices@slmfacilities.com admin.us@xlobo.com leogao2001@gmail.com invoices@rubiconglobal.com accounting@gasandstore.com waba41515@gmail.com bernie@na365.com aceliu200218@yahoo.com WMSBSCurrMonthInv@wm.com chez@charles-company.com michael.zavaro@gmail.com oatrip@gmail.com wmsbscurrmonthinv@wm.com tracy@cccocpa.com jenny@diamondhillscollision.com duyunj@gmail.com llevine1@wm.com lecservice2020@lec3721.com natalim@primewirecable.com edit.abadilla@unitedpacific.com accounting@questrmg.com accounting@questrmg.com Alan@silverstonepm.com joshl@biolaboratory.net brownricethaiandco@gmail.com androsbistro2019@gmail.com mgkk123@hotmail.com Hauler/City Comments 1/10/2019- Organics cart delivered 1/14/2019- Organics cart delivered 11/19/21- Organics cart delivered 11/19/21- Organics cart delivered 11/19/21- Organics cart delivered 11/30/21- Called Arnan about ORG. He said school doesn't produce food or any other businesses. I explained the manadate and said we would attach a barrel to account and remove if the city approved his exemption request. Sent him email with exemption form. Added Org as part of mass roll out. Started ORG 12/8/21, delivered 12/6/21. 10/28 - Spoke W/ Denise about trash enclosure being to small for ORG Cart, needs site visit to determine service or exemption 11/16/21- After 11/12/21 inspection Denise added services, in compliance 11/19/21- Organics cart delivered 11/30/21- Provided ORG Voicemail 12/6/21- Left VM for Mike about ORG, left message with receptionist. 12/7/21- ORG email sent 12/22/21- Working with Mike to get ORG services started. He sent me site maps and I sent suggestions on ORG services, said he'll be in contact tomorrow to finalize. 12/27/21- Added 2 70 gal Org as part of mass roll out 2x/wk Started ORG 1/6/21, delivered 1/3/22. Added 2 2 yds Org as part of mass roll out. Started ORG 1/6/22, delivered 1/3/22. 11/05/21- Added ORG Services via DB mass rollout. 11/19/21- Organics cart delivered 11/30/21- Provided ORG Voicemail 12/6/21- Spoke with Diane, she said she sent all paperwork into Pierre, none on file. I emailed her to get it to attach it to the account. Also let her know if Waba has it's own services it doesn't cover other tenants and they will need exemption, offered to ahve her put ORG under plaza instead of Waba to cover everyone. 12/20/21- Add ORG services, transferred from Waba acct 11/02/21 org service started. 01/18/2019- Organics cart delivered 11/19/21- Organics cart delivered 11/05/21- ADDED ORG Services via DB mass rollout. 08/13/21- Org service started 08/13/21- Org service started 11/19/21- Organics cart delivered 07/02/21- org services started 11/29/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/05/21- ADDed ORG Services via DB mass rollout. 11/19/21- org cart delivered 11/05/21- ADDed ORG Services via DB mass rollout. 11/05-21- ORG SERVICES WERE ADDED VIA DB MASS ROLLOUT 11/19/21- Org cart delivered 11/19/21- Organics cart delivered 11/19/21- Organics cart delivered 11/19/21- org cart delivered 12/1/21- Received email stating they wanted ORG exempt and that gardener disposes of GW. Sent her info and form for exempt throuhg City and asked for more info about gardener and where he disposes of GW. 12/8/21- Received GW 3rd party form, attached it to account 11/19/21- Org cart delivered 11/19/21- Org cart delivered In compliance, produces less than 2 cubic yards of waste. 11/19/21- organics cart delivered 11/19/21- organics cart delivered 02/05/18- Organics Cart Delivered 11/19/21- Organics Cart Delivered 1/3/22- ORG scheduled for delivery 02/03/20- Organics Cart Delivered 12/7/21- scheduled site visit 12/7/21- Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21 In compliance, produces less than 2 cubic yards of waste. 11/19/21- Organics Cart Delivered 1/3/22- ORG scheduled for delivery 11/19/21- Organics Cart Delivered 11/19/21- Organics Cart Delivered 11/05/21- ADDED ORG SERVICE VIA MASS ROLLOUT 11/19/21- Organics Cart Delivered 11/30/21- provided ORG Voicemail 12/6/21- Called but no answer or VM, just kept ringing. 12/22/21- Added Org as part of mass roll out. Started ORG 1/4/22, delivered 12/28/21. Call vet office tenant for managing company info, got Wilson and explained the process with him and emailed him info. 11/19/21- Organics Cart Delivered 11/19/21- Organics Cart Delivered 11/19/21- Organics Cart Delivered 12/8/21- Got a call from Mike asking about exemptions. Emailed him link to survey for DB. Added email to account. 12/1/21- Organics Cart Delivered 11/23/21- Organics Cart Delivered 12/7/21- scheduled site visit; 12/27/21 added org services, 1st service scheduled 12/29/21 (5x per week) In compliance, produces less than 2 cubic yards of waste. 11/19/21- Organics Cart Delivered 12/7/21- scheduled site visit 12/7/21- Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21. 12/1/21 & 12/6/21- Invalid #;no email attached 12/22/21- Added Org as part of mass roll out. Started ORG 1/4/22, delivered 12/28/21. Got # from tenant, spoke to William about ORG and emailed him additional info. 11/19/21- Organics Cart Delivered 11/19/21- Organics Cart Delivered In compliance, produces less than 2 cubic yards of waste. 11/19/21- Organics Cart Delivered 03/29/19- Organics Cart Delivered 11/19/21- Organics Cart Delivered 11/19/21- Organics Cart Delivered 11/19/21- Organics Cart Delivered 9/1/21- Pending Internal Collections In compliance, produces less than 2 cubic yards of waste. Spoke w/ Monica about ORG. Explained no exempt for DB right now, place barrel outside trash area for now once she gets it. Told her it will be added as part of DB mass roll out and we will contact when we set it up. 12/7/21- Explained to Moinca how to apply for Exmeption 03/01/18- Org Cart Delivered 11/30/21- provided ORG Voicemail 12/6/21- provided ORG Voicemail 12/7/21- ORG email sent 12/8/21- After back and forth emails with Lindy ORG services to start 12/13/21 11/19/21- Org cart delivered 11/24/21- org cart delivered 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT 11/5/21- In compliance w/ acct #9877-0001 since located on same property. 11/29/21- ADDED ORG SERVICES VIA MASS ROLLOUT. Spoke W/ Paul about AB 1826 and sent email on ORG Info plus future site visit 11/05/21- ADDED ORG SERVICE VIA MASS ROLLOUT 12/1/21- Provided org voicemail 12/6/21- Left VM w/ Melissa 12/8/21- Got call back from Melissa, company no longer manages this site, will have to look for alternative contact information 12/22/21- Contact number not working, no alternative contact method 12/1/21- provided org voicemail 12/6/21- Spoke with Jennifer about ORG, emailed her mandate. She will contact me with tenant numbers. 12/22/21- Added Org as part of mass roll out. Started ORG 1/4/22, delivered 12/28/21. Spoke with Janet about program, lot of resistnace. In compliance, produces less than 2 cubic yards of waste. 11/29/21- Added ORG as part of mass roll out. Delivery 12/1 12/6/21- Call about rollout, left VM. 12/22/21- Got new contact info from receptionist. Emailed David ORG info, let him know I will add services by 12/23/21 if I don't hear back. 12/23/21- Got site plan from Daivd, sent him rec ORG 12/27/21- Added Org as rec based on emial from Dave. Started ORG 1/6/22, delivered 1/3/22. 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT 01/23/18- added org services via mass rollout 11/22/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/19/21- Org cart delivered Left VM for return call from Shalin and sent email about AB 1826 and ORG Info plus compliance form 11/22/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/19/21- Org cart delivered 11/22/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 3rd Party Recycling, documentation with City of Diamond Bar 11/19/21- Org cart delivered 12/01/21- provided ORG voicemail 12/6/21- Left ORG VM 12/6/21- In ORG compliance under acct # 59981 since it is all one company. 12/6/21- In ORG compliance under acct # 59981 since it is all one company. 12/6/21- In ORG compliance under acct # 59981 since it is all one company. 12/6/21- In ORG compliance under acct # 59981 since it is all one company. 12/1/21- provided org voicemail 12/6/21- Added Org as part of mass roll out. Started ORG 12/23/21, delivered 12/16/21. 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 01/06/2022- ADDED SERVICES VIS MASS ROLLOUT. 07/08/19- Org Cart Delivered 11/05/21- ADDED SERVICES VIA MASS ROLLOUT. 04/03/20- org cart delivered 11/22/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/29/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 12/7/21- Emailing with Jeff and Ashley to select best Org services. 12/21/21- Added 5 Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 11/29/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 12/1/21- provided org voicemail 12/6/21- Spoke w/ Jeff about ORG. Said they would send me a tenant map so we could decide on what services they would like. Emailed him and his assisstant Ashley with educational info and pricing. 12/21/21- Added Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 12/1/21- provided org voicemail 12/6/21- Spoke w/ Jeff about ORG. Said they would send me a tenant map so we could decide on what services they would like. Emailed him and his assisstant Ashley with educational info and pricing. 12/21/21- Added Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 12/1/21- provided org voicemail 12/6/21- Spoke w/ Jeff about ORG. Said they would send me a tenant map so we could decide on what services they would like. Emailed him and his assisstant Ashley with educational info and pricing. 12/21/21- Added Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 12/1/21- provided org voicemail 12/6/21- Spoke w/ Jeff about ORG. Said they would send me a tenant map so we could decide on what services they would like. Emailed him and his assisstant Ashley with educational info and pricing. 12/21/21- Added Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 12/1/21- provided org voicemail 12/6/21- Spoke w/ Jeff about ORG. Said they would send me a tenant map so we could decide on what services they would like. Emailed him and his assisstant Ashley with educational info and pricing. 12/21/21- Added Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 12/1/21- provided org voicemail 12/6/21- Spoke w/ Jeff about ORG. Said they would send me a tenant map so we could decide on what services they would like. Emailed him and his assisstant Ashley with educational info and pricing. 12/21/21- Added Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 12/1/21- provided org voicemail 12/6/21- Spoke w/ Jeff about ORG. Said they would send me a tenant map so we could decide on what services they would like. Emailed him and his assisstant Ashley with educational info and pricing. 12/21/21- Added Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 12/16/21- Internal Collections 12/2/21- Site visit shceduled for 12/10/21 by Robin w/ Joyce 12/16/21- Added ORG bin for 12/20/21 11/22/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 12/07/21- scheduled site visit 12/7/21- Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21. 12/2/21- Called and left for Rebecca VM about setting up site visit 12/7/21- ORG email sent 12/14/21- Got email from Personal Assisstant email account, replied asking for tenant list. 12/27/21- Added Org as part of mass roll out 2x/wk Started ORG 1/6/21, delivered 1/3/22. 12/2/21- Left VM with Lynne w/ VVS contact info requesting call back about ORG 12/7/21- ORG email sent, email invalid 12/9/21- Got VM from Lynn stating she will be out of the office until 12/13/21, will call her then. 12/13/21- Called Lynne about ORG left VM. 12/21/21- Added Org as part of mass roll out. Started ORG 12/30/21, delivered 12/28/21. 01/02/19- org cart delivered 11/29/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/22/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 12/18/19- org cart delivered 3rd Party Recycling, documentation with City of Diamond Bar 11/30/21- Added Org as part of mass roll out. Started ORG 12/8/21, delivered 12/6/21. 12/6/21- Left ORG message for 1265 12/7/21- ORG email sent 12/22/21- Added Org as part of mass roll out. Started ORG 1/4/22, delivered 12/28/21 In compliance, produces less than 2 cubic yards of waste. 11/22/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 1/3/22- ORG scheduled for delivery 1/3/22- ORG scheduled for delivery 12/2/21- Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21. Shared bin with sub account 0003 since it is one bulilding. 12/2/21- Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21. 3rd Party Recycling, documentation with City of Diamond Bar 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/22/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 9/16/21- Internal Collections 12/2/21- 12/1/21- Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21. 12/1/21-Spoke with Rachel about ORG, she informed me Shelly is new contact but she would discuss with me. Explained program and what is expected. Sent her and Shelly email with educational materials and DB mandate letter. Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21. 12/1/21-Spoke with Rachel about ORG, she informed me Shelly is new contact but she would discuss with me. Explained program and what is expected. Sent her and Shelly email with educational materials and DB mandate letter. Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21. 3rd Party Recycling, documentation with City of Diamond Bar 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/30/21- Added Org as part of mass roll out. Started ORG 12/8/21, delivered 12/6/21. 12/1/21- Started ORG 12/16/21, delivered 12/13/21 12/1/21- Spoke to Ryan about ORG. Gave him exemption form to fill out. Told him once approved we will remove ORG services. Added Org as part of mass roll out. Started ORG 12/16/21, delivered 12/13/21 11/01/21- org cart delivered 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/28/17- org cart delivered 11/29/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 11/30/21- Spoke w/cust about ORG. Cust is going to email me a site list of tenants including # of employees and if they prooduce food or not. 17 differnt buildings on site. Will schedule a site visit for 12/10/21. 12/10/21- Site Visit complete, recommendations given to Kingsley 12/17/21- ORG added, in complinace 11/23/21- Reports directly to the city of DB, has 3rd party ORG 02/05/19- org cart delivered 12/19/18- In Compliance 11/30/21- Added Org as part of mass roll out. Started ORG 12/8/21, delivered 12/6/21. 9/23/21- Internal Collections 9/25/21- Internal Collections 11/15/21- org cart delivered 11/30/21- Added Org as part of mass roll out. Started ORG 12/8/21, delivered 12/6/21. 10/23/21- Internal Collections 6/2/2021 12/1/21- Returned Alans VM to Pierre. Explained ORG and exemptions. Sent email with exempt process info and form. Explained that prior info given to Derek was incorrect, GW CANNOT go in ORG bin. Informed him auto roll out ORG will be sent out in Jan 2022 until new exemption is approved. 11/05/21- ADDED ORG SERVICES VIA MASS ROLLOUT. 05/12/21- org cart delivered 11/29/21- ADDED ORG SERVICES VIA MASS ROLLOUT. *****DO NOT CALL, ASK ROBIN Hauler Site ID # 61610001 0062850001 0070140001 0073090001 0079420001 0079610001 0079640001 79960001 0080020001 0080140001 0080160001 0080170001 0080210001 0080280001 0080510001 0094960001 0098620001 0122980001 0128420001 0189440001 0265620001 0282020001 0733940001 0733940002 0828620001 0838420001 1005260001 4086570001 4192090001 Site Name Diamond Bar Estates Apartments Diamond Bar Villas Hoa Ridgeline Hoa-Quarry Lane Ying Cheng Country View Homes Phs I Diamond Bar Tennis Club Comm Diamond Village Hoa Jack Newe Donna Suraci Hampton Court Walnut Young Han Tallywood Hoa Vergil Gutierrez Sherman Louie The Diamond Bar Village Hoa Allegro Homeowners Association Diamond Bar Village Apts Fall Creek HOA Whispering Fountains At Diamon Sunset Crossing Hoa Golden Grand Hoa Diamond Bar Apartments Apartments Country View Hoa Rossana Sue Yan Emerald Point Apartments Geo Dynamic, LLC Apple Management Inc St # 21217 1759 23330 2644 1721 2400 22900 23747 1773 1715 21209 1765 2008 1729 1735 23601 1250 1850 380 23750 901 800 1743 1751 2310 1701 2840 1709 1020 St Name Washington Diamond Bar Sunset Crossing Quarry Diamond Bar Diamond Bar Golden Springs Highland Valley Diamond Bar Diamond Bar Cottonwood Diamond Bar Kiowa Crest Diamond Bar Diamond Bar Golden Springs Diamond Bar Diamond Bar Prospectors Highland Valley Golden Springs Grand Diamond Bar Diamond Bar Diamond Bar Diamond Bar Diamond Bar Diamond Bar Grand 2/4/2025 Hauler VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS VVS Business Category MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF MF Hauler-Billed Account? (Y/N) Multi-Tenant Managed Property, Tenant, or Stand-Alone Business MSW Service Cubic-Yards per Week 144 3 18 81 3 12 324 27 4 3 60 2 108 3 2 72 132 43 66 36 42 36 2 2 72 3 78 3 120 29088 606 3636 16362 606 2424 65448 5454 808 606 12120 404 21816 606 404 14544 26664 8686 13332 7272 8484 7272 404 404 14544 606 15756 606 24240 Conversion to Cubic Yds 144.0175968 3.0003666 18.0021996 81.0098982 3.0003666 12.0014664 324.0395928 27.0032994 4.0004888 3.0003666 60.007332 2.0002444 108.0131976 3.0003666 2.0002444 72.0087984 132.0161304 43.0052546 66.0080652 36.0043992 42.0051324 36.0043992 2.0002444 2.0002444 72.0087984 3.0003666 78.0095316 3.0003666 120.014664 SITE VISIT Completed by Consultant (=C) or Hauler (=H)? CONSULTANT REPORT on file? (Y/N) Onsite Recycling? (Y/N) N N N N N N N N N N N N N N N N N N N Y N N N N N N Y N N Hauler Recycling Collection (=X)? OR Customer Refusal (=REFUSAL)? X X X X X X X X X X X X X X X X X X X X X X X X X X X X X AB341 Customer Refusal (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hauler Recycling Method (MRF or Source-Separated) MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF MRF 3rd Party Recycler? (X) 3rd Party Recycler Form on File? (X) AB341 Education Material Received from: Hauler (H) or City/Consultant (C)? H H H H H H H H H H H H H H H H H H H H H H H H H H H H H AB341 Education Material Received from: Hauler (1) or City/Consultant (2)? 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AB341 Compliance Required (Y/N) Y N Y Y N Y Y Y Y N Y N Y N N Y Y Y Y Y Y Y N N Y N Y N Y AB341 Compliance Required Code (1=Y, 0=N) 1 0 1 1 0 1 1 1 1 0 1 0 1 0 0 1 1 1 1 1 1 1 0 0 1 0 1 0 1 AB341 Compliant (Y/N) Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y AB341 Compliant Code (Y=1, N=0) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AB341 Non-Compliance Notice Issued? (Date) AB341 Non-Compliance Notice Issued? (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AB341 Needs Review? AB341 Needs Review? (1=Y, 0=N) GREENWASTE ORGANICS Hauler Recycling Collection? (X) GREENWASTE ORGANICS 3rd Party Recycling Collection? (X) GREENWASTE ORGANICS Recycling: Customer Refusal? (REFUSAL) Greenwaste Recycling Refusal (Y=1, N=0) Greenwaste Recycling? (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOOD WASTE ORGANICS Hauler Recycling Collection? (X) FOOD WASTE ORGANICS 3rd Party Recycling Collection? (X) X FOOD WASTE ORGANICS: Recycling: Customer Refusal? (REFUSAL) Food Waste Recycling Refusal (Y=1, N=0) Food Waste Recycling? (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ORGANICS 3rd Party Recycling Form on File? (X) X ORGANICS Exemption due to Space Constraint or De Minimis Waiver? Smaller than 4 units ORGANICS Waiver Form on File? (X) ORGANICS Waiver? (Y=1, N=0) ORGANICS Education Material Received from: Hauler (H) or City/Consultant (C)? H H H H H H H H H H H H H H H H H H H H H H H H H H H H H ORGANICS Education Material Received from: Hauler (1) or City/Consultant (2)? 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AB1826 Compliance Required (Y/N) Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y AB1826 Compliance Required Code (Y=1, N=0) 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AB1826 Tier AB 1826 Compliant (Y/N) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N AB1826 Compliant Code (Y=1, N=0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AB1826 Non-Compliance Notice Issued? (Date/Status) 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 10/16/2021 AB1826 Non-Compliance Notice Issued? (Y=1, N=0) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AB1826 Needs Review? AB1826 Needs Review? (1=Y, 0=N) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SB1383 Facility Est Sq Ft (if applicable) SB1383 Restaurant Seating Capacity (if applicable) SB1383 Food Donor Education Material Received from: Hauler (H) or City/Consultant (C)? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Education Material Received from: Hauler (1) or City/Consultant (2)? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donation Required (Y/N) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donation Required Code (Y=1, N=0) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Compliant? (Y/N, n/a, OR Needs Review) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Compliant Code (Y=1, N=0) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Needs Review? (1=Y, 0=N) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Business Type(s) Code OR Exempt - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Non-Compliance Notice Issued? (Date/Status) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SB1383 Food Donor Non-Compliance Notice Issued? (Y=1, N=0) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Hauler Route Audit Performed ID# Hauler Route Audit Performed (Y=1, N=0) Seasonal Waste Sort Completed ID# Seasonal Waste Sort Completed (Y=1, N=0) AB827 Education Material Received from: Hauler (H) or City/Consultant (C)? AB827 Education Material Received from: Hauler (1) or City/Consultant (2)? AB827 Compliance Required (Y/N) AB827 Compliance Required Code (1=Y, 0=N) AB827 Compliant? (Y/N, n/a, or Needs Review) AB827 Compliant Code (Y=1, N=0) AB827 Non-Compliance Notice Issued? (Date) AB827 Non-Compliance Notice Issued? (Y=1, N=0) AB827 Needs Review? (1=Y, 0=N) Compliant_ AB341-1826? (Y/N) Compliant_ AB827? (Y/N) Compliant with all required regs? Bill Name / Property Mgmt Company Diamond Bar Estates Shar Patel Dilip Diamond Bar Villas Ridgeline HOA Ying Cheng Country View Homes Diamond Bar Tennis Club Foothill Management Group, Inc. A & M Management Attn: Marisol Donna Suraci Hampton Court Walnut Young Han Tallywood Hoa Vergil Gutierrez Sherman Louie Diamond Bar Village HOA Allegro Homeowners Association Diamond Bar Village Apts Fall Creek HOA Robert Korda C/o Foutains At D Sunset Crossing Hoa C/o Sure Kare Property Management ARC Investment Group, LLC ARC Investment Group, LLC Country View Homes Unit 2 Hoa Rossana Sue Yan Essex Property Trust, Inc. Geo Dynamic, LLC Apple Management Inc Site Contact Name See Contacts Wendy Lordon Mgt Reps Paola Rosas & Michael Fang Danielle Dalley John Jack Newe Rhonda Hatley Liz Lopez Young Han Lupe/ Kristen Elizabeth Emma/Angela Yvette Allen Kathy, Patty & Denise Norma Sanchez Trica Araceli Negrete Angelea Jones Sure Kare Property Management Anyone at ARC Anyone at ARC Anna Gaydel Rossana Sue Yan Wendy Todaro Lynn Campbell; Michael Chu Malik Zaman Billing Phone Number 9095946281 7142792821111 6269677921 6263695265 6266260614 8009274599 8553011582 9098612800 4807669998 62696779213319 9499230113 6269677921 9098959104 8055816367 9516398705 7146398484 9098615663 6267953282162 3108424600 9094447655 9099204181 6267233810 6267233810 9094447655104 6262037792 9098616627 6266337983 5628684000 E-Mail Address or Website dbe@santiagocorp.com wendy@balboamgnt.com paola@straitsintl.com danielle.dalley@fsresidential.com j.murphy@foothillmg.com frontdesk@anmpropertymanagement.com llopez@lordonmanagement.com elainechan55@yahoo.com clientcare3378@mylordon.com vgutierreu@yahoo.com angelal73@yahoo.com accounting1@slammgmt.com diamond_bar_village@yahoo.com payscan@bevenandbrock.com araceli.negrete@kordarpk.com tmaza@amsshome.com surekare@surekare.com agaydel@amsshome.com yan700bagnall@gmail.com gogolinhome@gmail.com josette@applemanagementinc.com Hauler/City Comments 12/1/21- Answered call from Moinca, explained MF ORG will be coming later and we will let her know when she needs to take action. Sent her email w/ info. Acct # 428892 6153-0001 6153-0002 413253-0002 Reason ORG Empty ORG Empty ORG Empty ORG not out/Used Date Added 11/29/2021 11/29/2021 11/29/2021 11/30/2021