HomeMy WebLinkAboutVVS (Residential) Diamond Bar Monthly Reporting-2026Certification Statement
I hereby certify that the information contained in this report is complete, true, and accurate to the best of my knowledge and belief. This report is submitted in accordance with the
requirements set forth in the Waste Collection Agreement dated February 4, 2025. I understand that any false statement may be grounds for enforcement action, including penalties as provided
by the terms of the Agreement.
Company Valley Vista Services
Print Name Heather Bragdon
Signature Heather Bragdon
Date 46163
CITY OF DIAMOND BAR TONNAGE REPORT
Tonnage Collected By Service January February March April May June July August September October November December YTD Total Facility Name RDRS #
Recurring Service
MSW 1273.43 1155.34 1322.07 1303.64 0 Grand Central Recycling RD10597
Recycle Residual 118.71 71.45 87.92 91.69 0 Grand Central Recycling RD10597
Hazardous Residual 0 0 0 0 0 Grand Central Recycling RD10597
Bulky Items 14.44 17.42 20.83 20.17 0 Grand Central Recycling RD10597
Recycle 258.75 266.7 234 242.84 0 Grand Central Recycling RD10597
Food Waste 0 0 0 0 0 Grand Central Recycling RD10597
Green Waste/Food Waste Mixed 493.98 467.3 563.9 613.3 0 Grand Central Recycling RD10597
White Goods 3.547 2.74 3.01 1.87 0 Grand Central Recycling RD10597
Hazardous Recycled 0.23084 0.1839 0.34056 0.74268 0 Grand Central Recycling RD10597
E-Waste 0.879 0.4705 0.971 0.477 0 Grand Central Recycling RD10597
Total Tonnage Collected 2163.96684 1981.6044 2233.04156 2274.72968 0 0 0 0 0 0
Recurring Service Diversion % 0.356672212222993 0.380910740811839 0.368578702135754 0.386595245901922 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281
Roll Off
C&D Recycle 18.82 0 59.78 49.96 0 Grand Central Recycling RD10597
C&D Residual 4.61 0 19.93 16.65 0 Grand Central Recycling RD10597
C&D Recycle 0 2.51 0 0 0 CWS-DTLA RD10440
C&D Residual 0 1.02 0 0 0 CWS-DTLA RD10440
Recycle 9.17 4.87 7.96 4.4 0 Grand Central Recycling RD10597
MSW 27.5 14.6 23.89 13.19 0 Grand Central Recycling RD10597
Total Tonnage Collected 60.1 23 111.56 84.2 0 0 0 0 0 0
Roll Off Diversion % 0.465723793677205 0.320869565217391 0.607206884187881 0.645605700712589 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281
-2146826281
Temporary Bins
C&D Recycle 0 0 0 0 0 Grand Central Recycling RD10597
C&D Residual 0 0 0 0 0 Grand Central Recycling RD10597
Recycle 1.985 1.82 2.9725 3.1 0 Grand Central Recycling RD10597
MSW 5.945 5.46 8.9075 9.31 0 Grand Central Recycling RD10597
Total Tonnage Collected 7.93 7.28 11.88 12.41 0 0 0 0 0 0
Temporary Service Diversion % 0.25031525851198 0.25 0.250210437710438 0.249798549556809 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281
Total Tonnage Collected (All Services)
Landfilled 1430.195 1247.87 1462.7175 1434.48 0 0 0 0 0 0
Recycled 307.82184 296.7144 329.86406 323.55968 0 0 0 0 0 0
Organics 493.98 467.3 563.9 613.3 0 0 0 0 0 0
Total Tons Collected 2231.99684 2011.8844 2356.48156 2371.33968 0 0 0 0 0 0
Total Tons Diverted 801.80184 764.0144 893.76406 936.85968 0 0 0 0 0 0
Total Diversion % All Services 0.359230723642064 0.379750645713044 0.379279038364298 0.395076120009935 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281 -2146826281
RECYCLING TONNAGE SUMMARY
Material January February March April May June July August September October November December Total
Cardboard 207.14 201.31 171.69 178.42 0
HDPE Plastic 5.01 14.46 12.33 12.82 0
Old Newspaper 0 0 0 0 0
Tin 0 0 0 0 0
PET Plastic 5.37 13.49 11.5 11.95 0
Tubs Lids 0 0 0 0 0
Bulky Plastic 0 0 0 0 0
Aseptic 0 0 0 0 0
Film Plastic 0 0 0 0 0
3 Mix Glass 19.32 29.59 25.24 26.23 0
Plastic 3-7 1.24 2.76 2.35 2.44 0
Scrap Metal 6.94 5.42 4.62 4.8 0
Aluminum 1.86 1.08 0.92 0.96 0
Mixed Paper 51.41 44.67 38.1 39.59 0
Plastic Bags 0 0 0 0 0
Oil/Gal 52.59 17.97 32.95 42.53 0
Appliances 3.55 2.74 3.01 1.87 0
Total 354.43 333.49 302.71 321.61 0 0 0 0 0 0 0 0 0
SB 1383 COMPLIANCE January February March April May June July August September October November December
Multi-Family
Total Accounts
Total Units
Accounts Mandated to Recycle Organics
Accounts Recycling Organics
Accounts with 3rd Party Recycling
Accounts with Self Hauling
Waivers
Accounts NOT recycling Organics
Businesses
Total Accounts
Total Units
Accounts Mandated to Recycle Organics
Accounts Recycling Organics
Accounts with 3rd Party Recycling
Accounts with Self Hauling
Waivers
Accounts NOT recycling Organics
AB 341 COMPLIANCE January February March April May June July August September October November December
Multi-Family
Total Accounts
Total Units
Accounts Mandated to Recycle
Accounts Recycling
Accounts with 3rd Party Recycling
Accounts with Self Hauling
Accounts NOT recycling
Businesses
Total Accounts
Total Units
Accounts Mandated to Recycle
Accounts Recycling
Accounts with 3rd Party Recycling
Accounts with Self Hauling
Accounts NOT recycling
NON-COMPLIANT ACCOUNTS
Compliance Issue (AB341/SB1383) Customer Address Phone Email Current Service Level
CUSTOMER SERVICE SUMMARY
Customer Calls January February March April May June July August September October November December Total
Missed Pickups (MPU's) 12 6 5 9 0
Complaints (other than MPU's) 3 10 3 4 0
Service Requests- Bulky 755 626 610 698 0
Service Request- HHW 16 20 20 25 0
Billing Inquiries 110 126 111 58 0
General Inquiries 464 329 436 409 0
Number of C&D Projects- Opened 2 2 5 7 0
Number of C&D Projects- Closed 3 1 7 11 0
Other Customer Calls 439 650 475 420 0
Total Calls 1804 1770 1672 1641 0 0 0 0
SERVICE CHANGES (Commercial sector and multifamily accounts)
Name Date Address Phone Change (add, decrease, Increase) New Bin Size Service (T, R, Org) Service Frequency Notes
Mon Tue Wed Thu Fri Sat
COMPLETED C&D PROJECTS
Name Date Project Address Total Tonnage Tonnage Diverted Notes
46043 2591 BRAIDED MANE DR 11.97 8.98
46049 3474 FALCON RIDGE RD 13.29 9.97
46062 1123 BAIN AVE 3.53 2.65
46078 834 DARIUS AVE 42.74 32.06
46084 3000 WINDMILL DR 18.64 7.24
46098 2775 SHADOW CANYON DR 9.34 7.01
46102 23426 WAGON TRAIL RD 11.05 8.29
46105 2514 REATA PL 28.96 21.72
46108 509 ARMITOS PL 8.63 6.47
46113 1742 ANO NUEVO DR 7.81 5.86
46114 610 RIDGEVIEW CT 6.27 4.7
46122 21202 CHOCKTAW DR 5.63 4.22
46125 23827 COUNTRY VIEW DR 1.37 1.03
46125 1638 KIOWA CREST DR 19 14.25
46129 23955 SUNSET CROSSING RD 2.16 1.62
46133 1590 DEER CROSSING RD 3.52 2.64
CUSTOMER COMPLAINTS
Customer Name Date of Complaint Date Resolved Address Description/ Notes
46030 46030 3131 MARIGOLD SCH 1-9 FOR GRN MISSED 1-7 DRV#7289. TOWN HOME DIDN'T HAVE GRN CARTS UNDER WM. SERVICE/FIELD COMPLAINT
46030 46030 23419 AMBERWICK SERVICE/FIELD COMPLAINT, IRA TE ABOUT MISSED TRASH SVC. OBC TAGGED NOT OUT BUT CST HAD BRRL OUT SINCE NIGHT BEFORE, ALS O CONFIRMED VIA 3RD EYE. SCHD GO BACK
FOR FRI 01/09
46030 46030 940 GOLDEN SPRINGS RECY CART NOT BEING SRV AFTER BEING SRV TRNSF TO SUP
46031 46031 1752 MAPLE HILL CUSTOMER CALLED TO SAY HIS CTESY FOR TRASH SCH YESTERDAY 01/08 WAS NOT SERVICED PER DISP SHE WILL USE THE W/O FROM YESTERDAY TO SCH TODAY
46036 46036 24490 EASTGATE SERVICE/FIELD COMPLAINT RECVD INQURIY FROM CM THAT 98TR WAS MISSED ON 01/13, SCHED PU FOR 01/15
46039 46039 540 GOLDEN SPRINGS MISSED BK PU FROM 01/16-SCH 01/19
46042 46042 828 TERRACE MISSED GW CART SCH FOR 01/20
46044 46044 1504 HIGHBLUFF REC BBL MISSED 01/21 #4044 MARKED COMPLETED SCH FOR PU 0/23
46044 46044 23047 ASPEN KNOLL MISSED TRASH SCH FOR 01/23 CUSTOMER WAS PLACE ON HOLD IN ERROR
46048 46048 1297 DIAMOND BAR CUST UPSET DRIVER DID NOT SVC HER RECY BRL FO R THE SECOND TIME IN ONE MONTH.HER ACCT IS NO T PAST DUE.DRIVER IS MISTAKING HER HOME. WHICH IS THE ACCT TH
AT IS ACTUALLY PAST DUE.
46048 46048 23833 CHOLAME MISSED GW CART SCH FOR 01/27
46051 46051 2402 CASTLE ROCK MISSED TRASH SCH FOR 01/30
46028 46028 21170 LYCOMING BILLING COMPLAINT CALLED TO SAY SHE JUST GOT APPROVED FOR SENIOR DISCOUNT BUT GOT ANOTHER BILL FOR 90.73 REVIEWED THE ACCT AND REASSURES CUST SHE CAN DISREGAR
D THAT BILL. ADVISED HER THE SENIOR DISCOUNT WILL BE APPLIED TO HER NEXT STATEMENT.
46029 46029 845 DARIUS CUST CALLED IN STATING THE 70 CENTS CREDIT IS DUE TO HER SENDING $95 & BEING SENT BACK THE 70CENT OVER PAYMENT. CUST IS UPSET DUE TO NOT HAVING THE 70 CENTS JUST
CREDITED ONTO HER VVS ACCOUNT ; CUST WILL LIKE A BETTER PAPERTRAIL B/C THE 70 CENTS DIDNT SHOW WHERE IT CAME FROM.
46048 46048 23317 RIDGE LINE CALLED IN UPSET ABOUT ADD'L $60 CHARGE SHE RECVD, ADV MISTAKE ON OUR END HOWEVER SHE WOULD RECV UPDATED INVOICE FOR DRY RUN CHARGE, CST REQ SUP STATES WILL
NOT BE MAKING ANY PAYMENTS DUE TO NOT GIVEN ANY INFORMATION ABOUT DRY RUN OR THAT BIN COULD NOT BE ON GRASS TRSNF TO V.G
46066 46066 21631 LOST RIVER MISSED TRSH 2/12 DRVR #8045 SCHED 2/13
46066 46066 877 SILVER FIR REC BBL MISSED 0213 SCH FOR PU 02/16
46071 46071 3448 CROOKED CREEK CUST UPSET BLKY WAS NOT PU TODAY, DID ADV SINCE VECHICLE WAS BLOCKING IT COULD NOT BE SERV. PER DISPATCH CAN SCH FOR NEXT WEEK ON SERV DAY.
46077 46077 24415 DEEPSPRINGS SERVICE/FIELD COMPLAINT - CUST IS VERY UPSET PREVIOUS REP DID NOT FOLLOW UP WITH CUST ABOU T EQ VR, CUST IS THREATENING TO CALL THE CITY AND FILE A FORMAL
COMPLIANT
46079 46079 21131 CHIRPING SPARROW SCHD MISSED PU FOR GRW ON 02/26
46079 46079 2316 CANYON PARK CST RPTD TRSH BRL MISSED CONFIRMED WITH DISPATCH SCH FOR 2/27 DRIVER # 7787
46056 46056 23464 COYOTE SPRINGS INSISTS RENTER SENT IN PAYMENT, HAVE NOT RECEIVED A PAYMENT SINCE SEPTEM. SAID SHE'D CALLBACK OR RENTER WOULD TO PAY BALANCE.
46056 46056 2814 EAGLECREST CST CALLED TO COMPLAIN ABOUT INVOICE AMOUNT SERVICE LINES NOT RMVD & BILLED INCORRECTLY
46056 46056 1638 SUMMITRIDGE CALLED TO ADV BEING DOUBLE BILLED FOR FEB 2026 INV-AFTER REVIEWING ADJ WAS MADE OF $89.67 AS CUST WAS ALSO CHARGED FOR QTRLY SVC @ THE SR RATE OF $71.73
46059 46059 2829 SHADOW CANYON CUST UPSET DUE TO BEING CHARGED 2 MSW SUBS AND STATED SHE ONLY HAS 32GL ON SITE AND NOT A 64GL AND THAT THE BILLING WAS NOT ADDING UP. DID NOT WANT A REP
ON THE LINE.
46063 46063 22951 RIO LOBOS CUST UPSET THAT SHE PAID $222 YESTERDAY WHEN SHE CALLED AND THAT SHE ONLY WANTED TO PAY THE PAST DUE. DID ADV THAT THE REP INFORMED HER OF THE FULL AMOUNT
BUT SHE IS DENYING IT. ASKED TO SPEAK TO A SUP.
46069 46069 23845 FALCONS VIEW BILLING COMPLAINT. PER CUST STATES SHE DOES NOT OWE THIS BALANCE, THAT SHE DID NOT REQ TO START SERVICE. STATES THAT THIS PROPERTY IS VACANT. ADV HER WE
HAVE A START SERVICE FORM FROM HER THAT SHE FILLED OUT. STATE THERE WAS A MISUNDERTANDING SHE ONLY REQ A QUOTE TO REMOVE SOME TRASH.
46069 46069 1104 RANCHWOOD CM DOESN'T AGREE WITH HOW WE ARE BILLING AND WANTS SENIOR DISC APPLIED TO THIS INV
46071 46071 1261 RAPIDVIEW CUST COMPLAINT THAT THEY SENT IN A CHK FOR PAYMENT AND IS NOW BEING CHARGED A LATE FEE AND THAT SHE IS PAST DUE. SENT EMAIL TO COLL TO REVIEW ACCT AND LOOK
FOR CHK.
46079 46079 249 PINTADO BILLING COMPLAINT - CUST CALLED IN TO REPORT BILL WAS CONFUSING AND INCORRECT, LEAD FIXED ISSUE AND L/S MAILED A NEW OUT OUT
46065 46065 22951 RIO LOBOS CUSTOMER CALLED TO MAKE A COMPLAINT TOWARDS A N EMPLOYEE. ADVISED I WILL LISTEN TO THE CALL AND COACH IF NEED BE. APOLOGIZED TO HER AND EXPLAINED THIS IS
NOT THE EXPERIENCE WE WISH CUSTOMER TO HAVE WITH VVS. ALSO, WAIVED LATE FEE OF 10.62 FOR INCONVEIENCE AND EXPLAINED B ILLING CYCLES.
46084 46085 24215 SEAGREEN SCH 3-4 FOR GRN MISSED 3-2 DRV#7482
46084 46085 24316 SYLVAN GLEN SCHD MISSED GRW PU FOR 03/04
46087 46087 1006 MILKYWAY SERVICE/FIELD COMPLAINT - CUSTOMER IS VERY UPSET HE NEEDS TO PAY A SECURITY DEPOSIT WHEN HE HAS BEEN LIVING IN THE HOME SINCE 2001 AND THE REST OF HIS NEIGHBORS
DID NOT NEED TO, CUSTOMER HAS BEEN PAYING WM SINCE 9/1. WAITIN G FOR APPROVAL TO WAIVE SECURITY DEPOSIT. WIL L FOLLOW UP WITH CUSTOMER
46090 46091 622 FEATHERWOOD CST CALLED TO RPT BRL WAS TAGGED FOR NON PAYMENT, BRL INCORRECTLY TAGGED DRIVER # 7809 SCH FOR 3/10
46101 46104 20618 SHEPHERD HILLS CM DIDNT GET SERVICE NO OBC ACTIVITY OR PICS SCHED PU FOR 3/23
46104 46105 890 TERRACE MISSED TRASH SCH 3/24
46112 46113 2850 SHADOW CANYON UPSET THAT THE CARTS WEREN'T PULLED UP DRIVE. I ASKED WHERE SHOULD WE PLACE THEM ONCE THE DRIVER PULLS THEM UP TO THE FRONT OF HOUSE? SHE SAID ANYWHERE
AS LONG AS THEY'R E UP ON TOP, SHE CAN PUSH THEM WHERE THEY GO. ADVISED THERE'S A SUP NOTICE TO ENSURE CARTS ARE PULLED UP DRIVE FOR 4-1. SAID WHY ARE YOU WASTING TIME OF SUP. HE ALREADY
CAME ADVISED NO SUP WILL PAY A VISIT, ITS TO ADVIS E OF VALET ISSUE.
46100 46100 23298 FOREST CANYON CALLED TO ASK WHY HE IS BEING CHARGED F OR AN ADD'L MSW BRL.CUST ADVISED WE LEFT VM A DVISING ROUTE SUP REPORTED THEY HAVE 1 ADD'L BRL.IF HE DIDNT WANT
IT NEEDS TO CALL.CUST ST ATES HE HAS NEVER HAD XTRA MSW BRL.ADVISED I WILL HAVE MY SUP REVIEW ACCT AND I WILL RETUR N CALL.
46111 46111 1107 GOLDEN SPRINGS CUST CALL TO REPORT ONE OF THE VVS TRUCK DRIV ER HIT THE WATER PIPE LOCATE IN FRONT OF THE GARAGE AND NOW THE WATER IS BEING SHUT OFF AN D CAN'T BE USED
3/30/2026.EMAIL RODOLFO AND KRYSTA.
46114 46114 23728 MONUMENT CANYON REPORTS MISSED 1 70GL TR BARREL, DRIVER 7787 SCHED MISSED PU FOR TODAY 4/2-
46120 46120 1273 OATES MISSED:GREEN AND TRASH, SCH 4/9, SCH SUP
46122 46122 22705 IRONBARK GW MISSED 049 SCH FOR 04/13
46122 46122 22849 IRONBARK REC BBL MISSED 049 SCH FOR 04/13
46129 46129 22510 LARK SPRING CUST IS UPSET THAT HIS BULKY P/U WAS NOT P/U ON 4/16 AND UPSET THAT IT WAS MARK AS OVERWEI GHT WHEN ITS NOT. IT WAS ONLY TWIN SIZE MATTR ESS.ADVISE A W/O
HAS BEEN SCHEDULE TO HAVE IT P/U TODAY.
46134 46134 900 WOODSPRING CST RPTD TR BRL NOT SRVCD ON 4/21, NO PIC ON OBC DRIVER # 8045 SCH FOR 4/23
46134 46134 1005 BANNER RIDGE TR BBL MISSED 0421 SCH FOR 0423
46135 46135 2605 RISING STAR CST CALLED TO RPT 70G TR & RCY BRL WERE NOT S RVCD PN 4/23, SCH FOR 4/24 NO PIC ON OBC DRIVER # 8045 & 7809
46141 46141 586 ARMITOS TR BBL PIC ATTACHED IS NOT HERS. ITS HER NEIG BORW TR BBL. DRIVER ATTACHED WRONG BBL WILL SCH FOR 0430
46127 46127 20551 CALPET EMAILED SARA AND SOFIA TO TRANSFER CHECK POSTED ON WRONG ACC
46132 46132 1161 CROFTER CLD TO SAY THE BILL IS INCORRECT SAID 131 UNITS AND 2 HAVE SMALLER AND CHEAPER RATES NOTHNG MATCHES UP AND EVERY MTH A DIFFERENT COST NEVER THE SAME AMT SENT
EMAIL TO MARIO TO SEE IF HE CAN HELP ME
46142 46142 902 LOOKING GLASS CUST UPSET THAT WE ARE CHARGING HER $21.24, STATED SHE SPOKE WITH REPS AND THEY ADV HER THE AMOUNT OF $24.06 WILL BE WAIVED. I DONT SEE ANY NOTES OF THAT
OTHER THAN A $2.82 CREDIT. CUST REQUESTED A SUP ON THE LINE. NO SUP AVAILABLE, ADV THEY WILL RETURN HER CALL.
46125 46125 1109 TWIN CANYON LEFT SIDE BUMPER HAS A HOLE; CUST STATES SHE WAS BACKING OUT OF DRIVEWAY WHEN SUDDENLY VVS TRUCK CAME AT THE SAME TIME.
ROUTE REVIEW SUMMARY ROUTE SUMMARY
Month ROUTES Total # Sites Containers Contaminated % Notices # Contamination Route # Customers Commodity
Trash Recycling Organics of Routes Surveyed Surveyed Containers Contaminated Provided Fee DB01 5022 MSW
January 4 4 5 13 0 0 0 0 0 0 DB02 4524 MSW
February 4 4 5 13 0 0 0 0 0 0 DB03 4711 MSW
March 4 4 5 13 0 0 0 0 0 0 DB04 2868 MSW
April 4 4 5 13 0 0 0 0 0 0 DB05 271 MSW
May DB06 6876 GREEN WASTE
June DB07 7089 GREEN WASTE
July DB08 5752 GREEN WASTE
August DB09 29 GREEN WASTE
September DB10 6512 RECYCLE
October DB11 6103 RECYCLE
November DB12 5050 RECYCLE
December DB13 545 RECYCLE
Totals 16 16 20 52 0 0 0 0 0 0
ROUTE REVIEW RESULTS
Audit Date Route Auditor Customer Name Customer Address Cart Type Audited Results (C/NC) % Contaminated Disposed as Trash (Y/N) Contamination Fee (Y/N) Contamination Notes (Describe
contaminants) Education Method Link to Photo
HAULER EDUCATION
Customer Type Print Materials Total Education
January February March April May June July August September October November December
Single- Family 0 11757 0 0 11757
Multi-Family N/A N/A N/A N/A N/A
Business Only N/A N/A N/A N/A N/A
Customer Type Electronic Materials Total Education
January February March April May June July August September October November December
Single- Family 0 11561 0 0 11561
Multi-Family N/A N/A N/A N/A N/A
Business Only N/A N/A N/A N/A N/A
Customer Type Site Visits Total Education
January February March April May June July August September October November December
Single- Family 0 0 0 0 0
Multi-Family N/A N/A N/A N/A N/A
Business Only N/A N/A N/A N/A N/A
Customer Type Workshops/ Events Total Education
January February March April May June July August September October November December
Single- Family 0 0 0 0 0
Multi-Family N/A N/A N/A N/A N/A
Business Only N/A N/A N/A N/A N/A
CY 2025 Totals
HAULER EDUCATION MATERIAL SUMMARY
Item Title/Description/ Focus (SLCP, MORe, SRRE/HHWE) Date Submitted for Review Date Approved Date Sent to Customer
Winter Newsletter 46020 46020 46059
HAULER OUTREACH SUMMARY
Event/Workshop Name Description Event date Attendees Promos distributed at various events - pens,pencils, mints, activity books, seed pods, reusable ziplocs, chip clips, totes
HOUSEHOLD HAZARDOUS WASTE COLLECTION SUMMARY
Material Catergory Material Type Pounds Collected Pounds Recycled Pounds Incinerated Pounds Neutralized
January February March April May June July August September October November December
Flammable and Poisons Flammable solids 0
Flammable liquids 0
Oil-based paints 12 12
Paint Related Materials 40 40
Poisons 20 5.12 5.12 30.24
Reactive and explosive 0
compressed gas cylinders 0
1 lb propane canister 10 5 15
PCB-containing PCB-containing Paint 0
Other PCB waste (includes ballasts) 0
Reclaimable Antifreeze 10 50 5.12 65.12
Auto type batteries 50 50
Latex paint 50 270 320
Motor Oil 439 150 275 355 1219
Oil products 0
Used oil filters 0
Acid Inorganic and organic acid 0
Base inorganic and organic base 0
Oxidizer Neutral oxidizers, Organic peroxides, Oxidizing acid/base 0
Asbestos Asbestos 0
Universal Waste (UW) Mercury containing automatic switches 0
Mercury containing thermostats 0
Other Mercury containing waste 0
Lamps 5 3 54 3 65
Photovoltaic Modules 0
Batteries (other) 6 10 10 26
Aerosol cans 7.68 8.84 2 365.12 383.64
Rechargeable batteries 20 5 25
Electronic Waste Covered Electronic Devices 1758 941 1942 954 5595
Other Electronic Devices 0
Other Home-generated Sharps 0
Home-generated pharmaceutical waste 0
Treated wood 0
General/ Miscellaneous 0
Non RCRA solids/ liquids 0
Tires 150 230 365 745
Other 0
ROWP PROCUREMENT January February March April May June July August September October November December YTD Total
Renewable gas in the form of transportation fuel (DGE) 0 0 0 0 0
Electricity from renewable gas (kWh) 0 0 0 0 0
Electricity from biomass conversion (kWh) 0 0 0 0 0
Compost (tons) 9.85 9.69 9.73 31.89 61.16
Compost (cubic yards) 0 0 0 0 0
Mulch (tons) 5.15 7.66 9.6 17.02 39.43
RECYCLED CONTENT PAPER PROCUREMENT LOG ATTACH INVOICES WITH REPORT SUBMISSION
Purchase Date Invoice Number Paper Type Volume Vendor Recycled Content % Notes