HomeMy WebLinkAbout2024 Route Review SummaryRoute
C008 (MSW)
C019 (REC)
C026 (MSW)
OR04 (ORG)
# Customers
271
39
153
102
# Audited
9
Date Audited
5/1/2024
% of Route Audited
8.82352941176471E-02
Route
OR04
OR02
OR02
OR04
OR04
OR04
OR04
OR04
OR04
OR04
OR04
OR02
OR04
OR04
OR04
OR04
Audit Date
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
2/13/2024
Inspector
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
VVS Organic supervisor
Customer ID
48152
474959
415779
8003
8026
7947
467457
467459
474858
104023
7937
6247
467455
7988
467460
472178
Customer Name
Landmark Church
Metro Centre Association
Venus Energy Inc
Evangelical Free Church
Diane Marie Throckmorton
Automobile Club
Starbucks
Palace Beauty
ROIC California, LLC
Guac's Mexican Restaurant
Arco at Diamond Bar
Peper Tree Plaza
Day Care
Diamond Bar Hand Car
Diamond Hills Plaza
St Denis Catholic Church
Customer Address
3338 S Diamond Canyon Rd
3333 S Brea Canyon Rd
3241 S Brea Canyon Rd
3255 S Diamond Bar Blvd
3220 S Brea Canyon Rd
2843 S Diamond Bar Blvd
2841 S Diamond Bar Blvd
2801 S Diamond Bar Blvd
2755 S Diamond Bar Blvd
2709 S Diamond Bar Blvd
3302 S Diamond Bar Blvd
3201 S Brea Canyon Rd
21385 Cold Spring Ln
2845 S Diamond Bar Blvd
2703 S Diamond Bar Blvd
2151 S Diamond Bar Blvd
Cart Type Audited
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
70-gallon
Results (C/NC)
NC
NC
NC
NC
NC
NC
NC
NC
C
NC
NC
NC
NC
NC
NC
NC
Contamination Notes
Empty
Empty
Empty
Good organic waste
Empty
Empty
Empty
Empty
Contaminated
Empty
Not out
Not out
Not out
Not out
Not out
Not out
Education Method
Emailed
Emailed
Emailed
Emailed
Emailed
Emailed
Emailed
Link to Photo
Route
OR04
OR04
OR04
OR04
OR04
OR04
OR04
OR04
OR04
Audit Date
5/1/2024
5/1/2024
5/1/2024
5/1/2024
5/1/2024
5/1/2024
5/1/2024
5/1/2024
5/1/2024
Customer ID
VV-412753
VV-6249
VV-8003
VV-7947
VV-467457
VV-38624
VV-467459
VV-104023
VV-7988
Customer Name
THE HABIT BURGER GRILL #0262
IN-N-OUT BURGER #15
EVANGELICAL FREE CHURCH
AUTOMOBILE CLUB
STARBUCKS
SUPER H MART
PALACE BEAUTY
GUAC'S MEXICAN RESTAURANT
DIAMOND BAR HAND CAR
Customer Address
257 S Diamond Bar Blvd
21133 Golden Springs Dr
3255 S Diamond Bar Blvd
2843 S Diamond Bar Blvd
2841 S Diamond Bar Blvd
2825 S Diamond Bar Blvd
2801 S Diamond Bar Blvd
2709 S Diamond Bar Blvd
2845 S Diamond Bar Blvd
Zip Code
91765
91789
91765
91765
91765
91765
91765
91765
91765
Cart Type Audited
70-gallon
2-yard
70-gallon
70-gallon
70-gallon
98-gallon
70-gallon
70-gallon
70-gallon
Results (C/NC)
NC
NC
C
NC
NC
C
C
NC
NC
Contamination Notes
Empty
Good organic waste
Contaminated
Empty
Empty
Contaminated
Contaminated/no use
Empty
Missing
Education Method
Emailed
Emailed
Emailed
Emailed
Link to Photo
attached to email
attached to email
attached to email
attached to email
attached to email
attached to email
attached to email
attached to email
N/A
Route
ORG04
ORG04
ORG04
ORG04
ORG04
ORG04
ORG04
ORG04
ORG04
ORG04
C026
C026
C026
C026
C026
C026
C026
C026
C026
C026
Audit Date
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
9/10/2024
Auditor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Route Supervisor
Customer ID
008019
006258
007584
082972
unknown
008979
083842
019026
008031
008027
008019
006258
007584
082972
unknown
008979
083842
019026
008031
008027
Customer Name
Taco Bell
Diamond Palace
Best Western
DB Office Association
unknown
Montefino Plaza
Rossana Sue Yan
Silver Harmony Pathfinder, LLC
Village Medical Square
Torito Plaza
Taco Bell
Diamond Palace
Best Western
DB Office Association
unknown
Montefino Plaza
Rossana Sue Yan
Silver Harmony Pathfinder, LLC
Village Medical Square
Torito Plaza
Customer Address
218 S Diamond Bar Blvd
225 Gentle Springs Ln
259 Gentle Springs Ln
660 N Diamond Bar Blvd
1241 Grand Ave
1345 S Diamond Bar Blvd
1701 S Diamond Blvd
20955 Pathfinder Rd
23525 Golden Springs Dr
23555 Golden Springs Dr
218 S Diamond Bar Blvd
225 Gentle Springs Ln
259 Gentle Springs Ln
660 N Diamond Bar Blvd
1241 Grand Ave
1345 S Diamond Bar Blvd
1701 S Diamond Bar Blvd
20955 Pathfinder Rd
23525 Golden Springs Dr
23555 Golden Springs Dr
Cart Type Audited
Organic
Organic
Organic
Organic
Organic
Organic
Organic
Organic
Organic
Organic
MSW
MSW
MSW
MSW
MSW
MSW
MSW
MSW
MSW
MSW
Results (C/NC)
C
C
C
C
NC
C
NC
C
C
C
NC
NC
NC
NC
C
NC
NC
NC
NC
NC
% Contaminated
100
100
0
0
0
0
0
0
0
0
0
0
0
Disposed as Trash (Y/N)
Y
Y
Y
Y
N
Y
N
Y
Y
Y
N
N
N
N
Y
N
N
N
N
N
Contamination Fee (Y/N)
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Contamination Notes (Describe contaminants)
Food containers, coffee machine
trash, no food waste
plastic laundry basket, no food waste
trash, no food waste
N/A
trash, no food waste (2 carts)
N/A
trash and styrofoam
one large cardboard box
trash, no food waste
N/A
N/A
N/A
N/A
Contaminated w/ Food Waste
N/A
N/A
N/A
N/A
N/A
Education Method
Link to Photo
Route Monitoring
Hauler
1st Quarter 2024
2nd Quarter 2024
3rd Quarter 2024
4th Quarter 2024
CY 2024 Totals
Routes
BLACK
Trash
0
0
0
0
Route
C008
C008
C008
C008
C008
C008
C008
BLACK
Mixed MRF
6
6
6
6
Audit Date
12/11/2024
12/11/2024
12/11/2024
12/11/2024
12/11/2024
12/11/2024
12/11/2024
BLUE
Recycle
1
1
1
1
Auditor
ROUTE SUP
ROUTE SUP
ROUTE SUP
ROUTE SUP
ROUTE SUP
ROUTE SUP
ROUTE SUP
GREEN
Green Wst.
N/A
N/A
N/A
N/A
Customer ID
VV -0073390 1
VV -0472175 3
VV -0008850 4
VV -0008979 1
VV -0477014 9
VV -0007937 0
VV -0415779 2
BROWN
Food Only
2
2
2
2
Customer Name
D B VILLAGE/ EL POLLO LOCO
SYLVAN LEARNING CENTER
DIAMOND GATE PROPERTIES, LLC
MONTEFINO PLAZA
TWEEN PARTNERS LLC
ARCO AT DIAMOND BAR
VENUS ENERGY INC
Total #
of Routes
9
9
9
9
Customer Address
1220 S Diamond Bar Blvd,
1241 Grand Ave
1411 S Diamond Bar Blvd
1345 S Diamond Bar Blvd
1900 S Brea Canyon Rd
3302 S Diamond Bar Blvd
3241 S Brea Canyon Rd,
Routes
Surveyed
0
1
2
1
Cart Type Audited
MSW
MSW
MSW
MSW
MSW
MSW
MSW
Sites
Surveyed
0
18
10
7
Results (C/NC)
C
NC
NC
C
NC
NC
NC
Containers
Surveyed
12
237
21
14
% Contaminated
Contaminated
Containers
12
231
9
6
Disposed as Trash (Y/N)
Y
Y
Y
Y
Y
Y
Y
%
Contaminated
Contamination Fee (Y/N)
N
N
N
N
N
N
N
CY 2024 Totals
4th Quarter 2024 Update
Notices
Provided
Contamination Notes (Describe contaminants)
contaminated with food waste/overloaded
empty
good mixed waste
contaminated with food waste
good mixed waste
good mixed waste
good mixed waste
Education Method
SUSTAINABILITY TO FOLLOW UP
SUSTAINABILITY TO FOLLOW UP
Link to Photo