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HomeMy WebLinkAboutDiamond Bar - Q3-2023 Quarterly Tonnage and Compliance Report.xlsxDiversion Rate Calculations Service Sector Recurring Commercial Non-Recurring Hauling Recurring 3rd Party** Total Take credit for any recurring third-party/customer diversion quantified in box provided above. ** - You may claim diversion credit for 3rd Party recycling at your recurring customers. However, you must use a survey form to record this diversion information and update with your customer every two years. Survey forms may be randomly audited by the City. Directly input your hauling numbers in the spaces provided above. No longer linked. Tons Diverted 800.14 65.38 1413.24 2278.76 Tons Disposed 1956.2 37.82 0 1994.02 Tons Hauled 2756.34 103.2 1413.24 4272.78 Reporting Period = 3rd Quarter 2023 Hauler Quarterly Diversion Rate 0.533320227112091 Facility Usage Tracking Diversion/Processing Facilities Facility Name Mixed Waste Processing Facilities Grand Central Recycling Pomona Valley Transfer Grand Central Recycling Pomona Valley Transfer Grand Central Recycling Source Separated Recyclables Processing Facilities Grand Central Recycling Pomona Valley Transfer Organic Waste Processing Facilities Puente Hills MRF Puente Hills MRF Pomona Valley Transfer Grand Central Recycling Grand Central Recycling Landfill Facilities Facility Puente Hills MRF Mid-Valley Landfill El Sobrante Landfill Brea Olinda Landfill Mid-Valley Landfill El Sobrante Landfill Brea Olinda Landfill Mid-Valley Landfill El Sobrante Landfill Brea Olinda Landfill RDRS # RD10597 RD10598 RD10597 RD10598 RS10597 RD10597 RD10598 RD10117 RD10117 RD10598 RD10597 RD10597 RDRS # RD10117 RD11218 RD10167 RD10278 RD11218 RD10167 RD10278 RD11218 RD10167 RD10278 Hauler Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Hauler Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Valley Vista Services Program Type Mixed Waste Mixed Waste C&D C&D HHW/E-waste Blue - Recycling Blue - Recycling Organics (Food) Organics (GW) Organics (Food) Organics (Food) Organics (GW) Program Type Direct Haul Trash Mixed - Residuals Mixed - Residuals Mixed - Residuals Recycle - Residuals Recycle - Residuals Recycle - Residuals C&D-Residuals C&D-Residuals C&D-Residuals High Div No No No No No N/A N/A N/A N/A N/A N/A N/A Total Delivered for Processing = High Div N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Landfill Disposal = 3rd Quarter 2023 Tons Delivered 648.62 0 57.93 0 0.68 69.09 0 61.81 0 0 27.14 0.25 865.52 Tons Delivered 4.5 624.48 1343.39 0 1.96 5.23 0 0 14.46 0 1994.02 Non-Recurring Hauling Temp Hauling Type C&D Projects C&D Projects C&D Projects Bulky Items Bulky Items HHW E-Waste Other-temp boxes Other-temp boxes Other-temp boxes # of C&D Projects* 3 9 0 * - Any construction/deconstruction project operating under a City-issued building permit should be noted for that account. ** - 3rd Party diversion credit claimed for C&D projects is reported here. Only 3rd Party diversion for recurring customers is input in Tab 1. # of Customers Served 19 35 3 11 1 2 0 Tons Diverted by Hauler 14.53 43.4 0 1.25 2.86 0.43 0.25 2.67 0 65.39 Diversion Facility Used Grand Central Recycling Grand Central Recycling Pomona Valley Transfer Grand Central Recycling Grand Central Recycling Grand Central Recycling Grand Central Recycling Grand Central Recycling Grand Central Recycling Pomona Valley Transfer RDRS # RD10597 RD10597 RD10598 RD10597 RD10597 RD10597 RD10597 RD10597 RD10597 RD10598 Tons Disposed 4.84 14.46 0 3.74 6.78 8 0 37.82 Disposal Facility Used Mid-Valley Landfill El Sobrante Landfill Brea Olinda Landfill Mid-Valley Landfill El Sobrante Landfill Mid-Valley Landfill El Sobrante Landfill Brea Olinda Landfill RDRS # RD11218 RD10167 RD10278 RD11218 RD10167 RD11218 RD10167 RD10278 Reporting Period = 3rd Party Diversion** 0 0 3rd Quarter 2023 Total Reported Waste 19.37 57.86 0 4.99 9.64 0.43 0.25 0 10.67 0 Diversion Rate 0.750129065565307 0.750086415485655 0.250501002004008 0.296680497925311 1 1 0.250234301780694 Description of 3rd Party Diversion & Hauler/Recycler Name SB 1383 Program Implementation Hauler Multi-Family Business Only All Customers Customers 31 235 266 Commercial Programs BLACK Trash 0 0 0 BLACK Mixed MRF 33 235 268 BLUE Recycle 0 26 26 GREEN Green Wst. 0 1 1 BROWN Food Only 27 137 164 DeMinimis Waivers 1 71 72 Space 1 0 1 NON-COMPLIANT ACCOUNTS RECYCLING Non-Compliant 0 0 0 3rd Quarter 2023 ORGANICS Non-Compliant 2 1 3 Non-Compliant 1.12781954887218E-02 Route Monitoring Hauler 1st Quarter 2023 2nd Quarter 2023 3rd Quarter 2023 4th Quarter 2023 CY 2023 Totals Routes BLACK Trash 0 0 0 BLACK Mixed MRF 6 6 6 BLUE Recycle 1 1 1 GREEN Green Wst. N/A N/A N/A BROWN Food Only 2 2 2 Total # of Routes 9 9 9 Routes Surveyed 0 0 0 Sites Surveyed 0 0 5 Containers Surveyed 386 565 406 Contaminated Containers 386 565 406 % Contaminated CY 2023 Totals 3rd Quarter 2023 Update Notices Provided 386 565 406 Education Monitoring Customer Type Multi-Family Business Only CY 2023 Totals Hauler Education Material Summary Item Description City Generated Non-Compliance Notice Total Customers 31 235 266 Print Material by Calendar Quarter 1 0 0 266 2 0 0 3 31 235 4 Electronic Material by Calendar Quarter 1 0 0 370 2 0 0 Submitted N/A 3 31 339 4 Approved N/A Non-Compliance Notices by Calendar Quarter 1 0 0 0 2nd Quarter 2022 Update 2 0 0 On-File Yes 3 0 0 4 CY 2023 Totals 1st Quarter 2022 Update Total for All Education 62 574 636