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HomeMy WebLinkAbout2002 2nd Quarter 1 r i FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUMBER f0` 1t„ DATE 0 7" 214101Z W � RECEIVED FROM FG 191-164 6 EXPLANATION J . P CORPORA-110K) NJ) Cu ' ' m► ADDITIONAL EXPLANATION I ' 1 01 -57 7000 o 1 I to I / 7 © 812 GI III I 1 1 I II I 1 I III I I I III I l I II III I 1 RECD BY TOTAL I I/ 16 7 ID $ 1.21q FRANKLIN COUN7TY TREASURER Court House Chambersburg, PA 17201 Customer's Order No Date______ _____20Y, . Name L-- kr 4 iti`tik ° Address SOLD BY C.0.D. CHARGE .ON T MD.SE PAID OUT ACCT,RE ID DESCRIPTION PRICE NI AMOUNT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIINIIIIIIIIIIIIII 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1111111111111111111111111111111111 a' m °o' cn p . o° O n O U O 1 N ert p < 0 m � z O IESI PA Corporation 000011810 REF. NO. INVOICE NO. INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN NET CHECK AMOUNT 000003054 2ND QTR FEES 7/18/2002 16708.26 16708.26 0.00. 16708.26 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW South Pottla�1.ME 000011810 IESI PA Corporation 52.1531112 ' P.Q. Box 399 Scotland, PA 17254 i I Phone: (717) 709-1700 GATE ` CHECK NO. AMOUNT 07/18/2002 011810 ******16708.26 1 E 1 PAY I Sixteen Thousand Seven Hundred Eight and 26/100 USD i I TO THE ORDER FRANKLIN COUNTY OF j I z . . 1,,A,til Ct ; BoI1ClR COMMNS YctlWMiMU16..j II'0000 L L8 L011' 1:0 L L 20 L 5 391: 80 0 7 L 4 3011' 2560-FM-LRWM0168 Rev. 12/99 COMMONWEALTH OF PENNSYLVANIA 71 Please type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1 1. Permit No_ 1 0 0 9 3 I 4 2_ Qtr: ❑ January-March © April-June ❑ July-September ❑ October-December 2 0 0 2 Year 3. Facility Name IESI BLUE RIDGE LANDFILL CORPORATION 4. Facility Mailing Address P.O. BOX 399 SCOTLAND, PA 17254-0399 5. Facility GREENS Y Location U Township ❑ City ❑ Borough (Name of Municipality) 6. County FRANKLIN 7. Facility Contact Name PAUL A. YELINEK 8. Contact Title DISTRICT MANAGER 9. Contact Telephone No. 717-709-1700 10. Operator Name and Address IESI PA BLUE RIDGE LANDFILL CORPORATION 1660 ORCHARD ROAD CHAMBERSBURG, PA 17201 B. Recycling Fee Computation(check payable to "Recycling Fund") All weights must be expressed in tons rounded to the nearest TENTH ton. 3 Cu. Yd. = 1 Ton, 1 Ton = 2,000 Pounds Line Municipal Sewage Demolition/ No. Month Waste Residual Waste Sludge Processed Construction Ash Asbestos TOTAL 1 1 20,313.0 959.3 777.5 0.0 1,378.5 0.0 578.3 _ 24,006.5 2 2 21,717,9 4021.2 669.1 0.0 1,304.8 0.0 432.4 25,145.4 3 3 11.492.6 1.,1171.7 5326 0_0 2,157-1 0-0 427A 17,681_1 4 Total 55,523.5 3,052.2 1,979.2 0.0 4,840.4 0.0 1,437.8 66,833-0 5 Nonprocessable Waste (Resource Recovery Facilities); Process Residue or ADC (Landfills) (Tons) 0 6 Net Waste (Tons) 66.833.0 7 Fee Calculation @ $2.00/Ton ($2.00 x Line 6) $133,666-04 8 Discount for Timely Payment (1% Discount if paid before the Due Date) (0.01 x Line 7) $ 1,336.66 9 Penalty for Late_payment (5% Penalty for each month or part of month late) (0.05 x line 7 x Mos.) $ — 10 Credit from Previous Overpayment (attach documentation) $ _ 11 Net Fee Due (Payment MUST be enclosed with report to avoid penalty for late payment.) $ 132,329.38 C. Environmental Stewardship Fee Computation (landfills only; he a able to Environmental Stewardship Fund) 66,833.0 Tons (from Line 4 TOTAL) x$0.25/ton = $ i6' li' 6 due. D. Certification This is to certify that I have personally examined and am familiar with the information in this and any attached documents. To the best of my knowledge, information and belief, the submitted information is true, accurate and complete. I am aware that there are significant penalties for sue itting false information. Paul A. Yelinek ii G / (•" "rl; 0 7 / 9 Q Z Name of Authorized Representative(Print) S nature of Aut�.;" ed Representative Date(mmldd/yy) Fi N.,- O rn m x d to y C� Do y y z A C g t7 O o O n O y 0 r x C� o o o o h z a ,� o \ o 4 c d H Z d x G r-- 4 L) th A W O O O (!, �o O N :E° (JI C/1 a1 c1l "d- O O O A f! O O J A W r n C7 0 rr>-' W n ,- L,),), N O O O O 00 O O J O oAi O O CC7 m 1� O O O O A O O - 0 O O ;A Y '"+ C CA t i CH O o O o 00 o O o 0 0 0 -I t" 0 0 o 9 -4 i °/ h - �C 0 0 0 0 0 0 0 v 0 w o 0 d >Dc,< , 0 0 0 0 0 0 o , 0 V0 0 0 C n O g t < cn O o o O o 0 o n o 0 o O to to � w C'"____I ,., ,D.... � b ith ...4.:, ( t 1 I 8 0 : l c) � y °C) n w ;, ` o 0 0 0 © 0 0 0 0 o © o 0 0 by ,...., o 0 0 0 0 0 0 0 0 0 0 0 0 Cn N O o o O o 0 o O o 0 0 0 0 c4 C/1 o IV O d A 1.4 )■ O A D CT J O a\ A 4� C o o CA O o A Oo �1 a, cn o O _"1 H (A A O\ VO O O N Cr, `1 W W © A O O - - 00 O O N W A A O ,O O O .?, CI O O O O O O O O O O O O O 0 O 0 O 0 0 0 0 0 0 0 0 0 Up O O O O O O O O O O O O O xi a A W trl r, -1 O O O 000 -1 O O CT 00 CT O o H 0' 00 O O 7:T N i•■ 0 O N Co Cr, O O O F O O O OT A CA O O N A VS O O CR O. O O OT A r.■ H J OT N •• CT W N 0 � � W o CT O © F-+ W U 00 A W Cyr O W O CA O W CT A. i.+ VS O �l O, CT tp O Cr, zo Cr, �o W ■-■ IJ A �1 �1 0 N CI N - N ■-■ 00 CT 00 O W A N - N o\ O 2560-FM-LRWM0168 Rev.12/99 COMMONWEALTH OF PENNSYLVANIA Please type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT 71 Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information ' i 1 1. Permit No. 1 0 0 9 , 3 j 4 2_ Qtr: ❑ January-March ® April-June ❑ July-September ❑ October-December 2 0 0 2 Year 3. Facility Name IEST BLUE RIDGE LANDFILL CORPORATION 4. Facility Mailing Address P.O. BOX 399 SCOTLAND, PA 17254-0399 5. Facility Location GREENS n Township ❑ City ❑ Borough (Name of Municipality) 6. County FRANKT.TN 7. Facility Contact Name PAUL A. YELINEK 8 Contact Title DISTRICT MANAGER 9. Contact Telephone No. 717-709-1700 10. Operator Name and Address IESI PA BLUE RIDGE LANDFILL CORPORATION 1660 ORCHARD ROAD CHAMBERSBURG, PA 17201 B. Recycling Fee Computation(check payable to"Recycling Fund") All weights must be expressed in tons rounded to the nearest TENTH ton. 3 Cu. Yd. = 1 Ton, 1 Ton =2,000 Pounds Line Municipal Sewage Demolition/ No. Month Waste Residual Waste Sludge Processed Construction Ash Asbestos TOTAL 1 1 20,313.0 959.3 777.5 _ 0.0 _ 1,378.5 0.0 578.3 24,006.5 2 2 21.711.9 1471.2 669.1 0-0 1,304.8 0.0 437.4 75,145.4 3 3 13,492.6 1,1171.1 532.6 0.D 2.157 1 0.0 427.1 17,681.1 4 Total 55,523.5 3,052.2 __ 1,979.2 0.0 4,840.4 0.0 1,437.8 66,833.0 5 Nonprocessable Waste (Resource Recovery Facilities); Process Residue or ADC (Landfills) (Tons) 0 6 Net Waste (Tons) 66.833.0 7 Fee Calculation © $2.00/Ton ($2.00 x Line 6) $133,666.04 8 Discount for Timely Payment (1% Discount if paid before the Due Date) (0.01 x Line 7) $ 1,336.66 9 Penalty for Late payment (5% Penalty for each month or part of month late) (0:05 x line 7 x Mos.) $ _ 10 Credit from Previous Overpayment (attach documentation) $ _ 11 Net Fee Due (Payment MUST be enclosed with report to avoid penalty for late payment.) $ 132,329.38 C. Environmental Stewardship Fee Computation (landfills only; e a able to Environmental Stewardship Fund) 66,833.0 Tons (from Line 4 TOTAL) x$0.25/ton = $ 1°' °' 6 due. D. Certification This is ti3 certify that I have personally examined and am familiar with the information in this and any attached documents. To the best of my knowledge, information and belief, the submitted information is true, accurate and complete. I am aware that there are significant penalties for su• itting false information. Paul A. Yelinek 41 ( ,-% Q 7 1 9 0 z Name of Authorized Representative(Print) S gnature of Aut " ed Representative Date(mmldd/yy) 2560-FM-LRWM0168W Rev. 12/99 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month APR Year 2 0 0 2 2 6 4. Number of Days of Operation B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth (0.1), 3 Cu.Yd. = 1 Ton, 1 Ton = 2,000 Pounds. PA County co c Code or State Abbrev. Sewage Processed Demolition/ If Out of State Municipal , Residual Sludge Infectious Construction _ Ash Asbestos TOTAL 0 1 431.9 6.4 0.0 0.0 274.9 0.0 0.0 713.2 2 1 567.5 221.6 87.9 0.0 299.0 0.0 0.0 1175.9 2 3 2 2 53.8 0.0 0.0 0.0 155.4 0.0 5.6 214.7 2 8 3501.1 616.3 689.6 0.0 559.7 0.0 15.2 5381.9 4 3 1 2.6 0.0 0.0 0.0 0.0 0.0 0.0 2.6 5 6 1 R 0.0 0.0 0.0 0.0 4.7 0.0 0.0 4.7 T 7 _ILL_ 258.2 115.0 0.0 0.0 44.1 0.0 4.6 422.0 8 N Y 15,497.9 0.0 0.0 0.0 0.0 0.0 552.3 16,050.1 4 8 0.0 0.0 0.0 0.0 0.0 0.0 0.7 0.7 9 5 0 0.0 0.0 0.0 0.0 31.3 0.0 0.0 31.3 10 11 IL-7_ 0.0 0.0 0.0 0.0 9.4 0.0 0.0 9.4 12 MONTHLY TOTAL 13 TOTAL 20,313.0 959.3 777.5 0.0 1378.5 0.0 578.3 24,006.5 L 1 2560-FM-LRWM0168W Rev. 12/99 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1 0 0 9 3 4 1 1 MAY 0 0 2 1. Permit No. 2. Page _ of 3. Month _ Year 2 2 7 4. Number of Days of Operation B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth (0.1), 3 Cu.Yd. =1 Ton, 1 Ton = 2,000 Pounds. PA County c •Code or State Z Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 0 1 723.1 5.9 - - 225.1 - - 954.0 1 0 6 6.1 - - - - - - 6.1 2 T 3 2 1 713.5 226.4 87.0 - 361.6 - - 1388.5 4 2 2 17.0 - - - 121.5 - 3.3 141.8 2 8 3436.8 669.4 582.1 - 505.2 - 9.3 5202.9 3 ' 1 - - - - 28.6 - - 28.6 6 3 8 - - - - 4.5 - - 4.5 7 _ 8 -41-11-- 290.9 119.5 - - 23.1 - 2.6 436.2 9 N Y 16530.5 - - - - - 417.2 16947.7 10 5 0 - - - - 26.2 - - 26.2 6 7 - - - - 9.0 - - 9.0 11 12 21717.9 1021.2 669.1 - 1304.8 - 432.4 MONTHLY TOTAL 13 TOTAL 25145.4 L I 2560-FM-LRWM0168W Rev. 12/99 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month JUN Year 2 0 0 2 4. Number of Days of Operation 2 5 B. Monthly Operations Report Complete at least one worksheet for each month in quarter..Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth (0.1), 3 Cu.Yd. = 1 Ton, 1 Ton = 2,000 Pounds. PA County o c •Code or State 74 Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 , 410.3 8.4 0.0 0.0 350.4 0.0 0.0 769.0 2 2, 1 554.5 198.0 29.0 0.0 584.9 0.0 16.7 1383.3 3 2 2 34.8 0.0 0.0 0.0 89.5 0.0 0.0 124.2 4 2�! 8 3445.2 761.4 503.6 0.0 1042.8 0.0 21.7 5774.7 5 1111 8 0.0 0.0 0.0 0.0 5.0 0.0 0.0 5.0 6 M D 240.31 103.92 0.0 0.0 3.9 0.0 0.0 348.1 7 N Y 8807.4 0.0 0.0 0.0 0.0 0.0 388.8 9196.1 8 5 10 0.0 0.0 0.0 0.0 8.4 0.0 0.0 8.4 9 6 7 0.0 0.0 0.0 0.0 72.2 0.0 0.0 72.2 10 11 12 MONTHLY TOTAL 13 TOTAL 11492.6 1071.7 532.6 0.0 2157.1 0.0 427.1 17681.1 Iiiiillii 1 IESI PA Corporation 000011812 REF. NO. INVOICE NO. INVO. DATE INVOICE AMOUNT AMOUNT F, DISCOUNT TAKEN NET CHECK AMOUNT 000003057 AND QTR FEES 7/18/2©02 16708.26 16708 26 II.IIO 1670&..;26 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON NIIHITE PAPER THE BACK CONTAINS AN ARTIFICIAL WATERMARK HOLD AT AN ANGLE'TO VIEW i $het Partla ME'. t:u IESI Pi4 Corporatk n 52,53/I1 z x' 000+ 11812 PO Sac3.99 Scot'and, PA 17254 c Phone (777) 709 1700 r CHECK N€3 DRTE ,�. AMDUNT o��1e 0024 011812; ******1670-8 26 Szxtee ; Thousand Seven,Eundted Ea.ght and 26/100 ORDER PADEP(.ENV STEWARDSHIP FUND) . j .'', 3 .. - , I �� BUREAU"OF' WASTE `T � L' TA�EME�TT y P 10 OX 8550 1 RISBURG,. PA 1::/105 :a550.,_ . .: ., .. .� �,._s_` '90iIDER'GOtiratNS MICRQviifN71N6:� 11'0000 1 18 1 211' 1:0 L 1 2015391: 80 0 ? 1 43011' IESI PA Corporation ........................................... .. 00001.181:2:' Vendor . PADEP-ESF Check Date 07/18/2002 Check Number 011812 Ref .Nbr Tn c Nlr Inv.c Date Invoice::Ampurit Amount.:Paid Disc Taken: Net Check Amt' 0000030.57 2ND QTR;FEES 7/18/2002 167:08 26, 16:708 .26 0,'00 16708.26•• IESI PA Corporation 000011813 REF. NO. INVOICE NO. INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN NET CHECK AMOUNT 00000305:6 21\11) QTR. FSES' 7/18/2002' 132329 38 132329.:38 4.00 132329.38: THEFACEOF^THIS;UQ'CUMENTTHA& CQLOREQ=RACKGRQUNf1 UN:WHITERAPERi THEE'ACK C0NTAINS:AN?ARTIFICIALWATERMAF.K%HfL4tArANt-AN,GLETQ'UIEW` < ! 1•leetMauie NA ° i oath PArilanQ ME 001 IESI PA Carparatron 52,53J7r2 QO 813 P Q 'Box 399 • • Scotland, A 1'7254 Phone (717) 7179'17©(7 < rE CHECK Na AMOUNT f,„ as 7f18,G �o2 • 38 oliai3 **** Y3 2329 One_Hundred Thz ty Two Thousand Three hundred Twenty N.tne and 38/300 TO THE ORQER RECYCLING-FUND O BEAU° OF WASTE MANAGEMENT I3ARRISBtGr PA 1'X1!15 V5SO , d ; .x aoNO6R COtYiAtNfiMl6fiQFK11MNdG 11'0000 1 L8 1311' 1 0 1 1 20 L 5 391: 80 0 '? 4 3011' IESI PA Corporation Vendor REC <FUND.: Checl Date 07/18/2002 Check Number 01`1.813 Ref Nbr Invc Nbr Inve: Date : Invoice Amount . Amount Paid Disc Taken Net .Che.ck Amt:. 000;003056 2ND;QTR FEES 7/18./2002: 13232;} 3$ 1323 9 38c.` 0 00 132329.38 <