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HomeMy WebLinkAbout2009 2nd Quarter u° FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUM BER ((()Of) } DATE loll I-2,1-2,10I4 I RECEIVED FROM (\J t `s r �L y . T V h rL u+Y EXPLANATION r"."-),\ _ ADDITIONAL EXPLANATION °;-'` l 1 I a ' d I I a13 Col I I I. 1 ` \5 I I I I 11 1 1 1 I I I I I 1 1 1 I I II 1 I l- I 111 I I I I I II I 11 1 I I I 11 I I I I II I I II 111. I �f , TOTAL I 131(j S I q 1313 �F RECD BY RAN K I T S ri ER court House: Chan ibersburg, PA 17201 Customer's Order No. Date ' 20 Name Address SOLD BY CASH C 0 D CHARGE ON MDSE PAID OUT ACCT. RETD. OUAN. DESCRIPTION PRICE AMOUNT 11111111111111111111111 MIN 1111111111111 Mal MEM MEM immummill1111111111 1111111 TAX 1111■1111.1111 TOTAL MUM if ) 444 „ Rec'd by All claims and returned goods MUST be acromn.ni.,-, Ei si July 17, 2009 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 2nd Quarter 2009 Dear Mr. Tarquino: The total amount of waste for the 2nd quarter of 2009 totaled 132,587.6 tons. Chambersburg Waste Paper is no longer paying the county fees to our facility, effective November 20, 2006. A total amount of 10,214.3 tons have been subtracted due to the tonnage for CWP. Enclosed is the check payable to Franklin County for $30,593.32 for the 2nd Quarter of 2009. This fee is based upon a total of 122,373.3 tons at $0.25 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, • II • 4.• Sam Donato IESI Blue Ridge Landfill District Manager P.O. Box 399 IESI Corporation 717-709-1700-Tel Scotland, PR 17254-0399 717-264-2285-Fax � = x w c CD - w w w 0 N tort �O • O O �• O A A O .`70 b N -• 9? OO J A J >"' O 69 00 LA A 4, N 1Z1 N N • • W 00 C" �r - -1 A W Q,, 00 A O 01 CO Cn 00 C" 00 J R° M fl.) N i-. am" CI) Pc) [g y�y 00 W a p' r11 rN+ A in) cr, Cn C�r7 Z CA 2 g0 000p0 0 � rq o 000CACA ga zd ,-d � o WO o 00 W 3 O y N W ( fN (11 7 ^. .D -1 A J H O W 00 A O W 000 be A Z R° © co co O O O © *co CA © O O A -+ W 00 N ■-■ A [r7 W - — VD U1 A H J W 0 01 00 10 VD CA -t�t C. O y O W A A A x 000 A N N O J O H W W 0V, CD is � y � la r" n E o) o Q 5 4 z to Cn 7 C" H O co CA tO O o c) o C7 : -.es N N • N O O O h UU C. 0-3 " co rt r O /.yr �.� z ,b I41 0 0 0 N A A A H W W W O O fly CII CA v, C- o. O O W oC O M NU . ., • _. .. .: .. ..:, . .. . .. 2560-FM-LRWM0160 Rev.5/99 COMMONWEALTH OF PENNSYLVANIA ;, Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Beg) • BUREAU OF LAND RECYCUNG AND WASTE MANAGEMENT • Act 101, The Municipal Waste Planning, Recycling, and Waste Reduction Act QUARTERLY HOST MUNICIPALITY BENEFIT FEE REPORT A. General Information 1. Permit No. [1 10 0 9 3 4 1 2.0 January-March ® April-June ❑ July-September ❑ October-December 2 0 0 9 Year 3. Facility Name •I. . . 1 ,01 4. Facility Address PO BOX 399 sr.nTT.AND A 172SL. / . 5. Location _GREENS 13 Township ❑ Borough ❑ City (Name of Municipality) 6. County FRJ+NKI.?DT • • 7. Contact'Name SAM DONATO • 8. Contact Title DICTRICT MANAGER 9. Contact Phone No. 717-7n9-1 700 10. Operator Name IESI PA BLUE RIDGE LANDFILL 11. Operator Address PO BOX'399 ' SCOTLAND, PA 17254- B. Fee Computation All weights must be expressed in tons rounded to the nearest 1/10 ton. 3 Cu.Yd.=1 Ton, 1 Ton=2,000 Pounds Line Month Municipal Residual Sewage Processed Demolition! Ash Asbestos TOTAL No. Waste Waste Sludge _ Infectious Construction 1 Month1 39,179.2 1,628.3 1;025.6 0.0 2,570.7 0.0 419.4 44,823.2 2 Month2 . 1 . 0 . . I _ 0.0 3,175.0 45,523.6 3 Month3 35,054.5 1,879.4 693.4 0.0 ,3.378.1 0_.O „J .2'irL..4 47.240.8 4 TotalWaste 112,024.3 4,951.7 2,488.2 0.0 8,293.6 0.0 4,829.8 132,587.6 5 Fee Calculation @$1.00 Ton $1.91 -($1.00 X TOTAL on Line 4 x%of area) 9 3,94 9 1 6 Preexisting Agreement Credit _ 0 T Net Fee :253,242.31 B Discount for Timely Frew-m t tt%Discount'if paid-before=the Me:Date} , (0:QY x Line 7) A.2 9 Penalty for Late Payment(5%Penalty for each month or part of month late) (0.05 x Line 7 x Mos.) $ 0 10 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) - $250,709 189 C. Certification This is to certify that I have personally examined and am familiar with the information in this and any attached documents. I am aware of the Department of Environmental Protection's requirements for this report. 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 submitting false information. 41111IT A--■ ki. 11__ad..411 i g _c_,.>__ .: _2, . 9 Name oft erator I Contact Signature of Op (or/Contact Date (mm/dd/yy) x G) AD w "'3• 1=1 Z • E Fu_ cfl a �n "D CD 0 c 4 o p W W d �D r0 n OU J J C7 C 0 • b • J J r" b9 00 ~ N Cr, C7 LOS A W W 0 00 000 p-r C�l1 00 00 v W CI's CA R° ^ CA CA 41 N N C n ~ 2 o O E rtiro o Nz • 0 o O rrn oo x o° °o vCi - b r eD sv v g z• d ,kt H o o • 'i o ''• 0 o • o a o oo o vo A Cr] :D O y GI too O VD VD cn � a O "3 A A x A U' A N N O W W y o UCD N N O C. s d t44 n ° o • o o• 8 A A O 69 00 Co c.4 Cn W W �C A C>" W — O� r+ W N 00 oma y z � tTi 5 y bz O Q � b O-LA Cc a 0 0 o O o 0 o C vD `,o IQ ocn � ric9 1,1 Ci Z 1:11 yo w O C.0) w n °o Cie ono z — Ro 0 0 o O x C.04 VZ V2, CA 5' n. C a H 46 vii o vi ) O o b C.4 w otia GIN - 0 C CD ° H d w C c d x CD to Q CD C7 IA Z _ C A A 'b J J Ca 69 • 00 00 00 In d ', • x000 0▪ o w r c, w vi J N 4/ er■ CT C" W W C7 a p▪ tri T1 y CA td o Q A • PzJ 0 opO c cA70 x (0 0 0 � � br 0 crq LJ °' zz d o �d Ho O 7:) xj w w � c H 0000 Z `° 0000 0000 Z k° 0 o a °o °o I. w • CA VI 00 O 00 00 con � a °z N N x O A A H N O O a p VO (D BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr I Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001174706 2ND QTR FEES 07/01/09 250, 709.89 250, 709.0) 0.00 250, 709. 89 010234138 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 Portland,ME IES1 Corporation 52-153/112 2301 Eagle Parkway,Suite 200 Check# 010234138 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 7/15/2009 *****$250,709.89 . **Void after 120 days*• **Not valid over$50,000 without two manual signatures** Two Hundred Fifty Thousand Seven Hundred Nine and 89/100 tSD PAY TO THE GREENS TOWNSHIP SUPERVISORS !{5-i4)\ /s- /-\ —'- ORDER OF 1145 GARNER LANE C CHAIERSBURG, PA 17201 Authorized Si tures 116010234L3811' 1:0LL20LS391: 80 2L680411' 4 BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001174706 2ND QTR FEES 07/01/09 250, 709. 89 250, 709.89 250, 709.89 010234138 1 i's:: July 17, 2009 Adams County Solid Waste & Recycling 670 Old Harrisburg Road Suite 100 Gettysburg, PA 17325 RE: Adams County Fees 2nd Quarter 2009 Dear Bicky Redman: Enclosed is the check payable to Adams County for $14,954.00 for the 2nd Quarter of 2009. This fee is based upon a total of 5,981.6 tons at$2.50 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, 1 • - Sam Donato IESI Blue Ridge Landfill District Manager Bcx 399 1E51 Corporation 717-709-1700-Tel ',c^°:and. r^?;725=-03-9 717-264-2235- Fax e r.„ ,„,are,i.•d i>:�r a 044 4 yr� x � nnnr nnnclootolEtoa > 4an.0 x, a 7 z C z Y ; r r : c,r ; n g m 4tTi 4 - Y y H j r y ,, n;n X z r, x r a m . td Y 5 Y m r E' z n " n Z np Qz zr0r' r" nipr C wy 0tdC70Y Zl r nN nnflu. yr, cA zx' tz ax � -3 Nx rzy � yoo : ri5 .., x r 2 o x P 4 r r v r d `� r n c � � � � � y zo z � x C O O O Oz p tV *2 r21 d < my n m 0 0C 20 ril 4 [ n F -3 o n Cl) � O DID c cn w y cD e, o N ° y L~' e, P:1-6 71 O i-+ O O W O W O © O J O O W N � O ■N+ J N O co O co A 0 0 ►-+ )-+ O ,1 O O in Co :D O Co O N O O la to ao co �1 -.-1 00 O 00 co O . 0 0 0 to > ^' co Ch 0 0 0 0 )-` 0 0 0 ,D O O 01 N W O W 00 A O VD O O VI O O VD O NO P I+IQ °c b 0 0. -i 0 0 ,...q n ^_1 t--) O ° O ,.y O, O N N co r-+ ■N W 00 N O (Al �D O pi O VI O W ■∎■■ O O A O O N O O Z O M�{ .co co A W Co 000 W .0 J 00 u, .0 co (11 O - © A N ...1 © 01 VD O ©N O O z R° C b M� N 0-3 N Q■ . -, W ►+ N W QC 00 +-+ N Q1 01 ■• W r-+ T .., N N W l+ OT W 00 N `1 W ,D W �l ■-+ (It .-+ )+ A r-■ O O A A O N ►+ O O �1 4D in in W �1 O in 00 N :D A �1 UI 00 N �1 A N rr 00 VI A ou N O, O in W '-' W Cli A W O 00 A '.D �D -1 '.D fh '.D C., �1 W 1-+ W N O., -1 ,.co O, .O y1 CA N VD O `' CD ou O O -4 O - .b N QQ O O a ►C s C C" H ;-3 cA vi XI xi :d p "A n Y "d x c, y x t'l n y O C m F) t� 0 t ' dH xn mixIr42F H t-, 0, o y Y O Z b y 4 n d y x tt x, - � � >P 4 " > yp � y5n ,e' G y v' y R° Cva v' r r O mnt' ne) c, cAy " 4xV d e, rn � � � �n o oo � z z r 0 d m m C y 74 PO y 0 y w d�0 y n O a n Y O CA -7 � Z HO a 0 0z gy o. IC •-4 0 c, • CA <0 7:iE °-° w a o o 'o ;c o coN O o o w •aa� o - O - o ,f D� ON 00 crt o o �o o �+ o o o is a co o ■.- o `° N 0. O w co co co O\ W co co J 0 0 0 a th a © O� co C�., 0 fp O d 00 `b 0 n N V) O - d c � N0 0 Er in b © LA FA 0 0 0 N co N A N O J 0 A co w H Z w :0. 00 0 0 0 la o 7- i,a o0 0 o O o A R. ., a •-, © o o o o, a ■o A © oo o ■o o ()I Z o ►b 0 69 X:1 H A Ui A t)1 F+ O .O J — 1/1 0-' r 00 a A N ON o th f.11 V0 FO N A N w A ,-, A w ny O, 00 A Co O, ■-+ vO �l ■-■ r+ W 00 N A 00 O I-. A w_ n O - © -1 O, w © as J ■O A --t 0\ w ON '.O ON t!I v' 0 (D C1. 0 0 0 J O � "d N O N O ,D N BRADO2 ADAMS COUNTY SOLID V"STE IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr Im ate Invoice Amount Amount Paid Disc Taken Net Check Amt 001174701 2ND QTR FEES 07/01/09 14, 954 .00 14, 954 .00 0.00 14, 954 .00 010234125 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW .' , .I e, . . South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010234125 Fort Worth,TX 76177 Check Date Check Amount (817)632-4000 7/15/2009 ******$14,954.00 *1 Void after 120 days** **Not valid over$50,000 without two manual signatures** Fourteen Thousand Nine Hundred Fifty-Four and 00/100 USD PAY TO THE ADAMS COUNTY SOLID WASTE ORDER OF MS BICKY REDMAN 111-117 BALTIMORE ST GETTYSBURG, PA 17325 Authorized Si ature ^_„_ .s........._�.a.,BOSOM CONTAINS MICROPRINTTNGI II.0 /023412511' 1:0LL20L5391: 80 2L680lie BRADO2 ADAMS COUNTY SOLID WASTE IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001174701 2ND QTR FEES 07/01/09 14, 954.00 14, 954 .00 14, 954 .00 010234125 -� July 17, 2009 Dauphin County Solid Waste Authority Dauphin County Administrative Building 3`d Floor 2 South Second Street Harrisburg, PA 17101 RE: Dauphin County Fees 2nd Quarter 2009 Dear Sir or Madam: Enclosed is the check payable to Dauphin County for $5,487.65 for 2" Quarter of 2009. This fee is based upon a total of 1,119.9 tons at $4.90 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, iI Sam Donato IESI Blue Ridge Landfill District Manager 2c- 29 9ES4 Corporation 717-709-1700 -Tel 2,ia'r'lj,. 717-25q-2285- F X ° d o .1, may C V - n 0 CD CD C o F 0 0 �0 0 o c c d o° ° r n n Owl o Q o •00 y CA Os CT7 r crs P O d > O g CrQ O G7 fD O O Cr7 Cr7 O 2 rri H O w° o n 0 Crl O O can (/) O C� O zd co O w w zz 0 0 'y 0 o cn c o O 0 0 C,0 rn n. O 0 -+ ;- o �o y ova ■o r o CD LD w w BRDA01, DAUPHIN COUNTY SOLID kSTE IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr Inv',...ate Invoice Amount Amount Paid Disc Taken Net Check Amt 001174705 2ND QTR FEES 07/01/09 5, 487. 65 5, 487. 65 — 0.00 5, 487. 65 010234129 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW ee 'wine, .• South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway,Suite 200 Check# 010234129 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 7/15/2009 *******$5,487.65 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Five Thousand Four Hundred Eighty–Seven and 65/100 USD PAYTOTHE DAUPHIN COUNTY SOLID WASTE ORDER OF 1800 LINGLESTOWN RD SUITE 103 I HARRISBURG, BA 17110-3343 Authorized Signature BORDER CONTAINS YICAOPAMTINOI 11'0 LO234L2911' u:OLL20L5391: 80 2L680411' BRDA01 DAUPHIN COUNTY SOLID WASTE IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001174705 2ND QTR FEES 07/01/09 5, 487. 65 5, 487 .65 5, 487. 65 010234129 1FM-LRWM0168 Rev.8/2002 COMMONWEALTH OF PENNSYLVANIA 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. Permit No. 1 0 0 9 3 4 2. Qtr: ❑January-March J April-June ❑ July-September ❑ October-December 2 0 0 9 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL 4. Facility Mailing Address PO BOX 399 SCOTLAND, PA 17254 5. Host Municipality GREENE ® Township ❑ City ❑ Borough 6. County FRANKLIN 7. Facility Contact Name IESI PA BLUE RIDGE LANDFILL 8. Phone No. 717-709-1700 B. Recycling Fee Computation (check payable to"Recycling Fund") Express all weights in tons rounded to the nearest ONE-TENTH ton. (1), 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 39,179.2 - 1,28.3 1,025.b 0.0 Z 2 2 37,790.6 1,444.0 769.2 0.0 2;4344ZC� .8 0.0 3t,1T5.0 *V2U 3 3 35,054.5 1,8/9.4 693.4 0.0 3,378.1 0.0 1,235.4 42,240.8 4 Total 112, 24.3 Z,951.7 2,488.2 0-0 8.293.6 0.0 , 4,829.8 132,587.6 5 Nonprocessible Waste(Resource Recovery Facilities); Process Residue or ADC (Landfills) (Tons) 0 6 Net Waste (Tons) 132,587.6 7 Fee Calculation @$2.00/Ton ($2.00 x Line 6) $265,175.20 8 Discount for Timely Payment (1% Discount if paid before the Due Date) (0.01 x Line 7) $2,651.75 9 Penalty for Late payment (5% Penalty for each month or part of month late) (0.05 x line 7 x Mos.) $ 0 10 Credit from Previous Overpayment (attach documentation) $ 0 11 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) $262,523.45 C. Environmental Stewardship Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 132,587.6 Tons (from Line 4 TOTAL)x$0.25/ton =$ 33,146.90 due. D. Disposal Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 132,587.6 Tons(from Line 4 TOTAL), minus 0 Tons ash and nonprocessible waste from RRF used as ADC, minus 0 Tons hazardous waste converted to nonhazardous x$4.00/ton = $ 530,150 40 due. 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 submitting false information. �0144Liat 41111I • ki4�..1w 0 7 / > v Name of Authorized Repre ntative(Print) Signature of Aut o zed Repres etwe Date(mm/dd/yy) 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA 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. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 4 Year 2 0 0 9 4. Number of Days of Operation 2 6 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 _E Code or State M Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction , Ash Asbestos TOTAL 1 0 1 1,763.4 13.9 0.0 0.0 272.7 0.0 0.0 2,050.0 2 2 1 828.6 22.1 63.6 0.0 177.9 0.0 0.0 1,092.2 3 2 2 - 0.0 0.0 0.0 0.0 347.8 0.0 0.0 347.8 4 2 8 5,623.9 1,112.9 962.0 0.0 1,307.3 0.0 0.0 9,006.1 5 2 9 .2 0.0 0.0 0.0 0.0 0.0 0.0 .2 6 3 1 0.0 0.0 0.0 0.0 24.8 0.0 0.0 24.8 M D 2,828.9 134.7 0.0 0.0 242.7 0.0 419.4 3,625.7 7 N J 950.2 0.0 0.0 - 0.0 0.0 0.0 0.0 950.2 8 9 N Y 27,088.5 0.0 0.0 0.0 72.6 0.0 0.0 27,161.1 10 V A 0.0 0.0 0.0 0.0 6.9 0.0 0.0 6.9 11 W V 95.5 0.0 0.0 0.0 83.7 0.0 0.0 179.2 12 6 7 , 0.0 344.7 _ 0.0 0.0 34.3 1 0.0 0.0 379.0 MONTHLY TOTAL 13 TOTAL 39,179.2 1,628.3 1,025.6 0.0 2,570.7 0.0 419.4 44.823.2 L _______II m G1 o � N y � O '11 in CD CD 137 o' cfl .A N lIl 4 'L7 W W z a �• � r N N 00 00 C W W a o0 0o r A 0 0 :o▪ `.o▪ cn H C. VP VD c4 •s p' 0 - y � � t p CC Pzi H O A7 0 o O m c 0 o C cn - r.► "� 0 o cn t ) eD y so O O r CrJ C ti N a amm eD ro o C N ,s O O 0 o o o O cn H O N N 1.n In O O H O z 0 0 o x 3 a O ^3 A A x ° A .j N N N O W W > O UQ N N C O A A V) '.O • 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA 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. Permit No. I 1 I O I 0 19 13 14 l 2. Page 1 of 1 3. Month 5 Year 2 0 0 9 4. Number of Days of Operation 2 6 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 J Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious , Construction Ash Asbestos TOTAL 01 1 1,798.5 20.5 0.0 0.0 182.6 0.0 0.0 2,001.6 1 2 _2_1_ 906.7 22.5 16.8 0.0 261.1 0.0 0.0 1.207. 1 3 2I 2 ,. 0.0 0.0 0.0 0.0 271.2 0.0 0.0 271.2 4 21 8 5,504.3 951.2 752.4 0.0 1,237.4 0.0 0.0 8,445.3 5 31 1 7.3 0.0 0.0 0.0 0.0 0.0 0.0 7.3 6 MID 2,757.2 140.0 0.0 0.0 159��7 0.0 3 170.2 6 _ _ 6,227.1 N I 677.0 0.0 0.0 0.0 123.0 0.0 0.0 80 _ 800.0 8 N Y 26,016.4 0.0 0.0 ' 0.0 0.0 0.0 0.0 26,016.4• 9 V IA 0.0 0.0 0.0 0.0 3.5 0.0 0.0 3.5 10 ,W V 123.2 0.0 0.0 0.0 86.1 0.0 4.8 214.1 ' 11 6 17 0.0 309.8 0.0 0.0 20.2 0.0 0.0 330.0 12 MONTHLY TOTAL 13 TOTAL 37,790.6 1,444.0 769.2 0.0 2,344.8 0.0 3,175.0 45.523.6 limmomme _ II - a < d 0 a 4 O° • m x CD w_ LA 17, J r l O• VD 1 O O 'L7 A A t- Ji i. W W d d9 ■ 01 a r CA) i�. A• W tr.) rri H C. VD VD CA y nPC1 O Q O tri co) r1 CA AZ r m 0 0' a. 0) tto rz Cr7 w �D N O O O 0 o y o 0ox o �, N N O A �' �. H o, o 0 H 0 o O O P n. 0 4. Ax ° N 'O W W � O- 701 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA 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. Permit No. 1 0 _ 0 9 3 4 2. Page 1 of 1 3. Month 6 Year 2 0 0 9 4. Number of Days of Operation 2 6 B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Penrisylvania 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. m PA County c Code or State Abbrev. Sewage Processed Demolition/ If Out of State Municipal , Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 , 1,721.9 12.8 0.0 0.0 242.5 0.0 0.0 1,977.2 2 211 1,097.9 100.0 14.8 0.0 216.4 0.0 0.0 1,429.1 3 2 2 0.0 0.0 0.0 0.0 500.9 0.0 0.0 500.9 4 2 8 6,197.3 1,067.9 678.6 0.0 1,627.3 0.0 0.0 9,571. 1 M D 3,506.1 183.7 0.0 0.0 316.7 0:0 1,235.4 5,241.9 5 - 6 N J 1,216.3 0.0 0.0 0.0 144.9 0.0 0.0 1,361.2 7 N Y 21,157.0 0.0 0.0 0.0 0.0 0.0 0.0 21,157.0 8 V A 0.0 0.0 0.0- 0.0 8.1 0.0 0.0 8. 1 9 W V 158.0 0.0 0.0 0.0 273.3 0.0 0.0 431.3 10 6 7 0.0 515.0 0.0 0.0 48.0 0.0 0.0 563.0 ' 11 - 12 - _ _ MONTHLY TOTAL 13 TOTAL 35,054.5 1,879.4- 693.4 0.0 3,378.1 0.0 1,235.4 42,240.8 C1 rn o. C0 CD m x CD w hl 3 In II W 0 -�i o rfll rJ1 O O n • A `C J - 10 10 69 p.• as J O O W Y w w � w • 00 00 � 9 Ct7 ir u.. y O 0 0 o cn cn 1 D p .ten °r w w y c p A. is Cr to w A O 0 O 'y, O P P 0 o n C7 O• rn w W O n30 9° 9° Z ooee ooe o R� 0 P © o oo © M Z • 0 y x � N 6' N 4 O O O O p> �dw0 (9 J J Cn s •� BREN01 ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 7/15/2009 Ref Nhr, d Invoice Nbr - Date Invoice Amount Amount Pair' Disc Taken Net Check Amt 001174704 2ND QTR FEES 07701/09 563, 497.30 563, 497.,,0 0.00 563, 497 .30 010234131 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 Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010234131 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 7/15/2009 *****$563,497.30 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Five Hundred Sixty-Three Thousand Four Hundred Ninety-Seven and 30/100 USD PAY TO THE ENVIRONMENTAL STEWARDSHIP FUND ORDER OF BUREAU OF WASTE MANAGEMENT 9 ::::::z.. p\,....t\r.. 4/ P O BOX 8550 HARRISBURG, PA 17105-8550 Authorized Si aturee _-, - BORDER CONTAINS MICROPRINTINQ. II.OL023413LII' 1:01 L20LS391: 80 2L680410 BREN01 ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001174704 2ND QTR FEES 07/01/09 563, 497.30 563, 497.30 563, 497 .30 010234131 rFM.LRWMOISS Rev.8/2002 COMMONWEALTH OF PENNSYLVANIA Please type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT 7 Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. ( 1 0 0 I 9 I 3 14 2. Qtr: ❑January-March 0 April-June ❑ July-September ❑ October-December 2 0 0 9 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL 4. Facility Mailing Address PO BOX 399 SCOTLAND, PA 17254 5. Host Municipality GREENE ® Township ❑ City ❑ Borough 6. County FRANKLIN 7. Facility Contact Name IESI PA BLUE RIDGE LANDFILL 8. Phone No. 717-709-1700 B. Recycling Fee Computation (check payable to"Recycling Fund") Express all weights in tons rounded to the nearest ONE-TENTH ton. (1), 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 39,1/9.2 1,b18.J 1,02.5.6 0.0 44ZZ ZZ n 4 q 4 2 2 37,790.6 1,444.0 769.2 0.0 x',349.8 d'.a" 3,175.0 3 3 35,054.5 1,879.4 693.4 0-0 3.378.1 0.0 1,235.4 42,240.8 - 4 Total 112,024.3 4,951.7 2,488.2 0.0 8.293.6 , 0.0 , 4,829.8 132,587.6 5 Nonprocessible Waste(Resource Recovery Facilities); Process Residue or ADC (Landfills) (Tons) 0 6 Net Waste(Tons) 132,587.6 7 Fee Calculation @$2.00/Ton ($2.00 x Line 6) $265,175.20 _ 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 7) $2,651.75 9 Penalty for Late payment(5% Penalty for each month or part of month late) (0.05 x line 7 x Mos.) $ 0 10 Credit from Previous Overpayment(attach documentation) $ 0 11 _ Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) $262,523.45 C. Environmental Stewardship Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 132,587.6 Tons(from Line 4 TOTAL)x $0.25/ton= $ 33,146.-90 due. D. Disposal Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 132.587.6 Tons (from Line 4 TOTAL), minus 0 Tons ash and nonprocessible waste from RRF used as ADC, minus 0 Tons hazardous waste converted to nonhazardous x$4.00/ton = $s30,3sn 4n clue. 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 submitting false information. 07 / -> m0mmj Name of Authorized Repre ntative(Print) Signature of Aut o zed Repre rtive Date(mm/dd/yy): 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA 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. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 4 Year 2 0 0 9 4. Number of Days of Operation 2 6 B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Penrisylvania 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 a Code or State Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 1,763.4 13.9 0.0 0.0 272.7 0.0 0.0 2,050.0 2 2 1 828.6 22.1 63.6 0.0 , 177.9 0.0 0.0 1,092.2 3 2 2 - 0.0 0.0 0.0 0.0 347.8 0.0 0.0 347.8 4 2 8 5,623.9 1,112.9 962.0 0.0 1,307.3 0.0 0.0 9,006.1 5 2 9 .2 0.0 0.0 0.0 0.0 0.0 0.0 .2 6 3 1 0.0 0.0 0.0 0.0 24.8 0.0 0.0 24.8 M D 2,828.9 134.7 0.0 0.0 242.7 0.0 419.4 3,625.7 7 N J 950.2 0.0 0.0 - 0.0 0.0 0.0 0.0 950.2 8 • 9 N Y 27,088.5 0.0 0.0 0.0 72.6 0.0 0.0 27,161.1 10 V A 0.0 0.0 0.0 0.0 6.9 0.0 0.0 6.9 • W V 95.5 0.0 0.0 0.0 83.7 0.0 0.0 179.2 11 12 6 7 0.0 344.7 0.0 0.0 34:3 , 0.0 0.0 379.0 MONTHLY TOTAL 13 TOTAL 39,179.2 1,628.3 1,025.6 0.0 _ 2,570.7 0.0 _ 419.4 44.823.2 L . n < < z z x d o d m o rn c a N c n C 2 p ti r- Z Z— r x c .< a � z n 2 cl E n .< ° o o n 0 z Z -i a z , n z o d - .-3 c o �, a ran a C7 t7 x P a ,< c n 4 c d -n CD r '0 .+0 N r th VI N a -1 s.0 00 00 N :O O (! O 00 O 00 O O W O 00 W — • P+ ,.r O A O N ■O O ;+ o c/1 A a p, J O J O cm ►+ O O ON O O ON A r N rii O O pn P. p 77 y 00 00 H — Cn Pi) I..,00 Q\ r+ LA ..p 00 O O O O A O O N O N W O ~ o a\ W O, O O O O -1 0 0 NO 0 �+ 0 a CA 00 0 0 0 0 0 A 0 0 0 0 A A r 4' 0 - N 00 0 O F cNi1 O O O O O O O O O w o d y °O C 7 Qq a o0 0o O° 0o 0o O° O° 00 NO 00 - oo rnn b t b C. � 'ti O H0 0 O O O O O O O O O O O O O O rr7 R.-J- o O 0 0 O O O O O O 0 O O c c/D O O O O O O O O O O O O O Orn (/) O (7 O zd H Cri 7c, N r. 0 r '1 W 00 -1 A N 0 A -1 - H .� O A W Oh N O N A O :1 �1 ■1 N 0 A N 0 J z A 40 0 0 a N 00 0 Z o O O O O O O O O O O O O > 0 0 0 0 0 0 0 0 0 0 0 0 o x > A A rn b "O P P P P P P P P P P P H -. W O O O O 0 W O O O O O O 0 c^y NO 0 0 O 0 0 NO 0 0 0 0 0 0 V) 0. O 0 0 A N VI W •■ Nj A J O 00 W .+ i.+ 0 ON 0 W 0 O O LA 17 N -4 -4 01 J1 N N 0 A \O H N W 00 S'l O' r O 1 A O OA �1 N O > o ug N vO — i� N -4 J — H 00 — O r 0 eD A f!1 -1 A U'. — N ON O\ r... (I1 -1 (II c/] 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA 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. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 5 Year 2 0 0 9 4. Number of Days of Operation 2 6 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 e Code or State -I Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 0 1 1,798.5 20.5 0.0 0.0 182.6 0.0 0.0 2,001.6 1 2 _2_1_ 906.7 22.5 16.8 0.0 261.1 0.0 0.0 1.207.1 2 2 - 0.0 0.0 0.0 0.0 271.2 0.0 0.0 271.2 3 4 2 8 5,504.3 951.2 752.4 0.0 1,237.4 0.0 0.0 8,445.3 5 3 1 7.3 0.0 0.0 0.0 0.0 0.0 0.0 7.3 6 M D 2,757.2 140.0 0.0 0.0 159r7 0.0 3,170.2 6,227. 1 7 N J 677.0 0.0 0.0 0.0 123.0 0.0 0.0 800.0 8 N _ Y 26,016.4 0.0 0.0 0.0 0.0 0.0 0.0 26,016.4 9 V A 0.0 0.0 0.0 0.0 3.5 0.0 0.0 3.5 10 W V 123.2 0.0 0.0 0.0 86.1 0.0 4.8 214.1 ' 11 6 7 0.0 309.8 0.0 0.0 20.2 0.0 0.0 330.0 12 MONTHLY TOTAL 13 TOTAL 37,790.6 1,444.-0 769.2 0.0 2,344.8 0.0 3,175.0 45.523.6 0 Z Z �' , Y d o ~ .< ~ W y o c, r c o z a c 2 p n Y , n Z O CI o a:s 70 5 ~h CD 0 PD 4 0 W N C --4 C� N if' w+ N O O, �l f11 '.O �1 n JA 00O O W © O C J O 0 00 `0 e w O, O O c...) CG N W W O 01 t/i p• N A O 00 O O\ 01 ■1 A W O J W O o "'3 �t 7 VC., ice-. �+ n A W — �O w W r O O O O O O O N O 0 n tij O O O O - O 01 N 01 00 O O O 0 *0 U O F J J C� N G . N o P O O O O O O O O OO d ) g C/G ■ ■ OO O O O O A O J O O litl O MI tT7 6' .0 L y H to go � c. � 't 0 y HO W 0 o O O O O o O O o O o o tc N 0 0 0 o O o 0 0 0 0 0 0 to O 0 0 0 0 0 0 0 0 0 0 0 0 CA to O n VD O Z CA H rri N . C O r N yc o A O � W O O J N —0 —t4 O J O � vi O N O O'. co N z Z © O O O O O O O O O O O > O O O O O O O O O O O O = a IA' W �' tz b A O A O o O O O O O O O •O O -1 O O ONO O O O O O CD CO O Vi O O O A. O O O O O to d. 0 A N O ul CA 01 Os 00 r N ,...) w O A O O iv N W r+ — .0 N J O H N W O W W O\ .O �1 --.1 VI r J > O Urq O\ O � A W O N 'W W N O En " r UI .0 -1 O\ N J A. 10 O 01 Os to '.D -- 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA 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. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 6 Year 2 0 0 9 4. Number of Days of Operation 2 6 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 Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 1,721.9 12.8 0.0 0.0 242.5 0.0 0.0 1,977.2 2 2 1 1,097.9 100.0 14.8 0.0 216.4 0.0 0.0 1,429.1 3 2 2 0.0 0.0 0.0 0.0 500.9 0.0 0.0 500.9 4 2 8 6,197.3 1,067.9 678.6 0.0 1,627.3 0.0 0.0 9,571.1 M D 3,506.1 183.7 0.0 0.0 316.7 0:0 1,235.4 5,241.9 5 g NI J, 1,216.3 0.0 0.0 0.0 144.9 0.0 0.0 1,361.2 7 N V 21,157.0 0.0 0.0 0.0 0.0 0.0 0.0 21,157.0 V A 0.0 0.0 0.0- 0.0 8.1 0.0 0.0 8. 1 8 9 I d l y 158.0 0.0 0.0 0.0 273.3 0.0 0.0 431.3 10 6 7 0.0 515.0 0.0 0.0 48.0 0.0 0.0 563.0 11 I 12 - MONTHLY TOTAL 13 TOTAL 35,054.5 1,879.4 693.4 0.0 3,378.1 0.0 1,235.4 42,240.8 a . m' O H G rzn trl Y d o r,i y - - .< a m a Cl) a c -n co co A Po 4 e w N C u, . . w ON 1+ J—■ p: O ... .. N fll ►+ 'CO -1 — fJl fll vi r.. - p A O :1 O :1 O' © ‘.o O J - ro e w A O vD O O N i-■ W O v:, 00 p. N J O O, O O 00 0 ■-■ O vi ON G C -t ti 0o 0o "'' t.., Po W A 00 VI - O t- 0 ON 00 :D A O O O O 00 O O N C O a` - A 0 0 0 0 o a 'D o © a Y N A O J O O O O NO N O O\ ON r G — ozE 5 CO R. c y D WON r N �M�.yy O O O O O O 0P0 O A O 0 y o C 7 UQ A O O O 0 O O CN O -.1 O C.) C C-] fP A O O O O O O VI O NO O r1 rJ — F0 �y eN G v o. y tro 0 - H O o,w P o 0 o O O o 0 0 0 o O rn N O O O oo oo oo O oo O O 00 CA Cl) 0 0 n O zd CA L.) ... CO r_ -4 A 00 00 -4 00 O A Os J O Os A H H O O w 0 O 00 -4 N 00 A Cl z 0 00 O fll ■.D O vi w CA 00 — N Z O O O O O P P P P P Pr O O O O O O O O O O O h" > m 'A o 0 0 0 0 it o 0 0 0 -3 b w o 0 0 o w o 0 0 o0 co co 00 0 0 0 0 0 o0 0 0 0 0 Cl) O. 0 o A N 0 N r 1.■ ul jD r+ •• y o ON rw.. 00 J rA.. -1-. O N J 0 N -4 VD W 0 O i.., �D �+ 00 N •-■ O\C N - -4 — NO O w O w CO i■■ A Cl) --- BRRE02 RECYCLING FUND IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr Date Invoice Amount Amount Pair' Disc Taken Net Check Amt 001174703 2ND QTR FEES 0-'701/09 262, 523.45 262, 523.5 0. 00 262, 523.45 010234146 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 Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010234146 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 7/15/2009 *****$262,523.45 *1 Void after 120 days** **Not valid over$50,000 without two manual signatures** Two Hundred Sixty-Two Thousand Five Hundred Twenty-Three and 45/100 USD j I c. ..)\/.....,,,............,........... , LPAY TO THE RECYCLING:.FUND ORDER OF BUREAU OF WASTE MANAGEMENT P 0 BOX 8550 HARRISBURG, PA 17105—$550 Authorized Si stores I PORDER ct TAMS NiCROPR7NTMG II'0 LO234L4611' 1:0L120L5391: 80 21680411' BRRE02 RECYCLING FUND IESI Corporation 7/15/2009 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001174703 2ND QTR FEES 07/01/09 262, 523.45 262, 523.45 262,523. 45 010234146