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HomeMy WebLinkAbout2009 4th Quarter January 18, 2010 Adams County Solid Waste & Recycling 670 Old Harrisburg Road Suite 100 Gettysburg, PA 17325 RE: Adams County Fees •4th Quarter 2009 Dear Bicky Redman: Enclosed is the check payable to Adams County for $14,168.66 for the 4th Quarter of 2009. This fee is based upon a total of 5,667.46 tons at $2.50 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, Sam Donato IESI Blue Ridge Landfill District Manager P.O. Box 399 IESI Corporation 717-7094700-TEl Scotland,PA 17 4-0399 ® 717-264-2065-Fax Printed ea Recycled Papa a m O p r 'D b . F c ..j o. 7d �- .d tti rm '-3 o H 4 n w xi :d %d O a y n y 6' t� y w CA � '� n *I d n IV bozo U ry Z rr n E 0-i XI = y tii v) n rz g y 5' IC F, • ril rre, VI A 4 Y W 20 C A cn O O o 0 0 0 trJ 5© © co N O∎ A Ui © O J sc, in co r ,-, . t.. b a.ti, ,) Z 4 G O CM 0 N r.- 0 ~ N O 0 w ,�wi ;r — o O o~�o 3 Z § z h+ _ :la ►+ ►+ O O N 0 R° IZj CD-t N N 00 •-, 00 O O N z CL17 0 EA A a\ PC v, ON Q\ ON O .. - 1+ 00 -.1 N r+ V1 Co) O O ;1 �cl A N .1. ;■• 1.■ O UI N - ON -1 00 — 00 O --1 N '" [D G. 0 O O O N N '.p O_ jD O N BRADO2 ADAMS COUNTY SOLID V- STE IESI Corporation 1/13/2010 Ref Nbr Invoice Nbr Inv ate Invoice Amount Amount Paid Disc Taken Net Check Amt 001304515 4TH QTR 2009 01/01/10 14, 168. 66 14, 168. 66 0.00 14, 168. 66 010256629 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW Fleet Maine, A South Portland ME IESt Corporation 52-153112.' 2301 Eagle Parkway, Suite 200 Check# 010256629 Fort Worth,TX 76177 (817)632-4000' eeh Date,. Check Amount IJI1O111 ******$14,168.66 **Void after 120 days** **Not valid over$ 0,000 without two manual signatures** Fourteen Thousand One Hundred Sixty-Eight and 661100----------' ; - . .__ __>. „> _.�-___,_�_____-�- USD PAY TO THE ADAMS CO[TM'X'Y SOLID WASTE ORDER OF M$ BICKX REt AN 111-117 BALTIMORIE?S GETTYSBURG, FAA 17325 Aia'therzed Sign ure 11'OLO25662911' 1:0 LL20L5391: 80 2L6801.11' BRADO2 ADAMS COUNTY SOLID WASTE IESI Corporation 1/13/2010 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001304515 4TH QTR 2009 01/01/10 14, 168. 66 14, 168. 66 14, 168. 66 1 /1///: ';'.. 010256629 rFRWMOl 68 Rev.8/2002 COMMONWEALTH OF PENNSYLVANIA Please type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION 1 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 ❑ April-June ❑ July-September ® October-December 2 0 0 9 Year 3. Facility Name IESI PA BLUE RIDGE LANDFTLT, CORPORATTON 4. Facility Mailing Address po BOX 39q SCOTLAND, PA 17254-0399 5. Host Municipality C,RFFNF q Township ❑ City ❑ Borough 6. County FRANKLIN 7. Facility Contact Name SAM DONATO 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 36,508.3 1,596.6 712.0 0.0 2,353.7 0 0 24.5 41,195.1 2 2 31,7/8.8 1,823.4 949.5 0.0 2,459.1 0.0 3.2 37,014.0 3 3 34,383.6 ' 1,587.0 1,140.0 0.0 2,248.9 0.0 11.0 39,370.5 4 Total 102,670.7 5,007.0 2,801.5 0.0 7,061.7 0.0 38.7 117,579.6 5 Nonprocessible Waste (Resource Recovery Facilities); Process Residue or ADC (Landfills)(Tons) 0.0 6 Net Waste(Tons) 117,579.6 7 Fee Calculation @$2.00/Ton ($2.00 x Line 6) $ 235,159.20 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 7) $ 2,351.59 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.) $ 232,807.61 C. Environmental Stewardship Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 117,579.6 Tons(from Line 4 TOTAL)x$0.25/ton =$ 29,394.90 due. D. Disposal Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 117,579.6 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 = L470,318.,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. SAM DONATO C; �� -- , / / 1 if Name of Authorized Representative(Print) Signature of Authorized Representative / 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 10 Year 2 0 0 9 4. Number of Days of Operation 2 7 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 _2 Code or State Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 0 1 1,693.1 20.8 0.0 0.0 167.7 0.0 0.0 1,881.6 1 2 1 804.1 14.5 0.0 0.0 346.0 0.0 12.1 1,176.7 2 3 2 2 0.0 0.0 0.0 0.0 418.9 0.0 12.3 431.2 4 2 8 . 5,351.7 1,019.9 712.0 0.0 1,033.2 0.0 0.1 8.L16.9 2 9 0.0 0.0 0.0 0.0 14.9 0.0 0.0 14.9 6 M D 2,909.0 134.3 0.0 0.0 214.3 0.0 0.0 3,257.6 7 N J 2,067.9 0.0 0.0 0.0 0.0 0.0 0.0 2,067.9 8 N Y 23,436.1 0.0 0.0 0.0 0.0 0.0 0.0 23,436.1 a .W .V 246.4 - 0.0 0.0 0.0 145.5 0.0 0.0 391.9 10 6 7 0.0 407.1 0.0 0.0 13.2 0.0 0.0 420.3 11 12 MONTHLY TOTAL 36,508.3 1,596.6 712.0 0.0 2,353.7 0.0 24.5 41,195.1 13 TOTAL L I rri -t , moo (11 ep cv w bfs w FN a cn t/► (j 0 ° o o 0 o bro a a t� ,— �- VD VD 17:1 J 7:1 - t- N +. N O . rr �( p' O - o toD a ".3 riJ 0 o O tt o 0 oOcn cn cn , 0 o N ..• v� A0 N d > 0 o 0 O pz) w w crl ° eD • N O co o M O O w n O Cr1 c1 H O W W � O Z a Z R° O H o o 00 0 rri O VD cn tl� y No vQ 0 o r 0 A 00 0o cn •� 0' � .< z z trl > a 0 ■ � x v,n o °° z n P n rt 'C z C -1 2 H 7d xl -C to 4 C C) m CD CD A W n G O■ W N N (Ii � n ▪ p 000 co 0 a yo co - co A W .-p o m tJ co W i+ it, co C �1 O O O Y g:, N 01 0 ON 4. w 0. O O O oo CA C" O• °obi 6- 00 tw �•■ --` v C) �,.) in O w MO+ - N e 0 — p., 01 - O O co is O ;co O A O C o n 0, O G, r+ O O O W O 0O s 00 — — O O U 0 0 t1 — O O wi 0 b„ to Rs o o y et,� C' trl N yy N O O O co) cop N O O O > o C CAI 0 0 0 0 0 0 0 0 0 0 0 4-) G) [�i]] CD W 0 0 0 0 0 0 Co) 0 0 0 Cs1 m tl ri o A' y n X o "— .i O w O O o 0 o O o O o 0 o O rn r, N o o 0 o 0 o o o 0 o o O co o 0 o o o 0 o o o to o o co Cl) 0 0 n O zd V) m N a O IA W - A ti — A — - �.. o -j H w w :J( O O A A w 00 0 �l O p CA - .. O O w Co tJ o0 O :.1 o vo o o o to w oo . 0 z z 0 0 0 0 0 0 0 0 0 0 o y 00 0o 0o 0o 00 00 00 00 00 00 00 x a C/) N `r �-. C4 'O A O O O co O O O N N O ..j �' N 0 0 co 0 co co t)1 b 000 0 � a 0 W N Cl.) r•, - H O 0 r+• A w .A O N - A L, 00 O to b 0 N 0 Cl.) CA th — — Cl.) --1 00 ■--j N y t11 O '-+ P J J A 4 o' �+ O(JO•O Cl.) 00 i-+ '0 0) 00 O - C to ' co CD 00 O Cl.) is Cl.) co U. O -1 co co co vo --- 2560-FM-LRWM0168W Rev.12199 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 11 Year 2 0 0 9 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 c Code or State -' Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 1,624.7 22.4 0.0 0.0 441.4 0.0 0.0 2,088.5 2 2 1 793.7 41.0 0.0 0.0 431.7 0.0 0.0 1,266.4 3 2 2 0.0 0.0 0.0 0.0 281.9 0.0 0.0 281.9 4 2 8 4,823.4 973.2 949.5 0.0 817.1 0.0 3.2 7,566.4 5 2 9 0.0 0.0 0.0 0.0 5.1 0.0 0.0 5.1 6 , M D , 2,619.6 128.7 0.0 0.0 402.0 0.0 0.0 3.150.3 7 N J 2,007.1 0.0 0.0 0.0 0.0 0.0 0.0 9,007 1. 8 N Y 19',752.8 0.0 0.0 0.0 0.0 0.0 0.0 19,752.8 9 W V 157.5 0.0 0.0 0.0 76.2 0.0 n_n 233.7 661.8 10 6 7 0.0 658.1 0.0 0.0 3.7 0.0 n 0 11 12 MONTHLY TOTAL 13 TOTAL 31,778.8 1,823.4 949.5 0.0 2,459.1 0.0 3.2 37,014.0 L J az4 o °z a = 5 x CD w_ lV W W ■a - 00 CA CT r N N C7 co.) W fA W W 00 00 r fly ,Z-11 t W t!A° U !1 r. o © ►-i = eD O o O rn 0 o C vp o V] C4 (j e0 04ra ,,D 0 CD r . —. A A AG) G) ... 7:1 00 00 r71 w t9 O • o nZ O O 0 o > Qo oo n d O • 4 ON N J oyQQ • 00 O �-3 O o x o oo o � 5' 4 O 0 y j j x N o o o O Coe w `� ou4 0 51 rn n to y M° �4 y N Q 1 l ` 0 l ° E = lid En ..� i r, 7C d O c - d y d Cn d o CD w 4 r0 N N A )•• O 00J N W W .�- p 00 O O 14 © O 'G c O a O O 7: a, -a O CA N a r' N O• C I• O t.'-) -.4 OO N OO O O O oo O O i+ = J --4 W + O ■C O -4 O I+ O O W cA p., `o 00 + O O O W O t1 O N .-4 0 N O tO go o y C i7 ∎p 4) C" N r. O O O O O O O O O d > p C UQ A co co co co co co �C. co co co G) C) g e0 00 o o 0 o 0 o 0o co o c rri rri b r( 0 0 s y h rri `v .� O 3 w O O O O O O O O O O O o N O O O O O O O O O O o C CID o O O © O O O O O O © O CA CCD O () O zd ci) trl N 0 nr A 00 N A A .� yoW O O co O— tlI J 0I0 w.+ - O O � N O O 0 IL., O 00 O\ i �z O 00 A A O O ■O O -4 J W .P O O O O O O O O O O O > p Ct O O O O O C coo O O O x Ct c4 W rr7 b W O O O O O O W O O O H N o 0 0 0 0 o N o g o 0 g to 0 0 0 0 0 0 to O o to a 0 o N J r0 N W J rr N .-3 O O 0■ N J Q 7-, CA N 1.4 O 0 b i■+ ON W th O UI 0 00 ON 00 H j P t� r+ W N �l O t/1 O 0...., O, 00 C O(Q W ON N GC ul A J O 0 .∎ -4 -4 -4 '--. 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 71 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 12 Year 2 0 0 9 4. Number of Days of Operation 2 7 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. d PA County _c Code or State -' Abbrev. Sewage Processed Demolition/ If Out of State _ Municipal Residual _ Sludge Infectious Construction Ash Asbestos TOTAL 0 1 1,666.6 15.7 0.0 0.0 74.0 0.0 0.0 1,756.3 I - 2 1 913.3 29.5 0.0 0.0 595.6 0.0 0.0 1,538.4 2 - 3 2 2 0.0 0.0 8.3 0.0 312.3 0.0 11.0 331.6 2 8 5,054.5 1,077.9 1,131.7 0.0 768.2 0.0 0.0 8,032.3 4 5 2 9 6.9 0.0 0.0 0.0 2.0 0.0 0.0 8.9 6 3 1 0.0 0.0 0.0 0.0 10.1 0.0 0.0 10.1 7 M D 1,881.2 134.8 0.0 0.0 319.1 0.0 0.0 2,335. 1 8 N J 2,435.8 0.0 0.0 0.0 0.0 0.0 0.0 2,435.8 g N V 22,248.3 0.0 0.0 0.0 0.0 0.0 0.0 22,248.3 10 W V 177.0 0.0 0.0 0.0 124.1 0.0 0.0 301.1 11 6 7 0.0 329.1 0.0 0.0 43.5 0.0 0.0 372.6 12 MONTHLY TOTAL 13 TOTAL 34,383.6 1,587.0 1,140.0 0.0 2,248.9 0.0 11.0 39,370.5 L I c, 0 ■-C Z Z 'II 0 n Y n n C � ell O ° n P 9 o Y n C C) 7C tri 6 i d d n 0 o o 4 o o A N N i-+ 311 •+ w+ W ).. N A 00 O ,,, a n a W O J OAo VI '—'s0 O O∎ A O W Os o P Q \ O O W -1 r+ O 00 A OW C1 O. tJ O O ON A A UN O VP tJt O W W H n O :1. 0) vv ~ 0 � l O0 00 N O ( A 00 W � N h-+ b O N tJi J :D O O O A O O ;1 O ''O t h N ` 1 W - O — 0 O O 00 0 O 00 O is tT tIl ! O C 0 O � � O /�-G ,40 0 0+ cn m tz O y r 0 0 0 0 0 0 o O 0o 0 0 C > °o CM 0 0 0 0 0 0 0 0 Cr. W o o 0 0 O co O O O O O vD N O o b7 C11 b C" O O ee a til '0 n Po N Immi H O ' O O O O O O O O O O O O O tt N O o 0 a 0 0 0 0 0 0 0 o C to O O O O O O O O O O O O op Vl p o n O zd tnri, N C• o �+ W J W tr n r* 00 W A O O sO O 0. 000 N twit W 0 Z0 in — C C - C to W to ∎c z O N — 00 O O W rl 00 �O N O. 00 Z C O O O O O O O O O O O O O O C O O O O O O O O to O O O O O O O O O O O O `x C/) Cb C/7 b O O O O O O O O O O O O `H-] 5' vO O O O O O O C O %D O 0 0 N vO O O O O O O O O '.0 C O Ch p, O O_ N N N 00 ►'` 6 LW W W .4 A LW o W vt �1 O ON b �1 .1 O A W W ow` W W W JJt H N = P N ►"+ 00 tJt VI O 00 N 00 O\ > p tJt O, lJ W J n+ O co N Q\ W W TB t!t 0 A A A O J J — W 00 O C.0 0 b � m ° CcD CD r CD kOD 4 -s a. A W W W W b O O — — v J 6l9 O O � W W w ch Cp - - r+ O O V tt m C H O A cD C O m N et) yy O O cn V� et) /�+ P.1 D F.. i.+ Cro -' C+ 0 ody o O � m et, N " O o O y °o °o C4 x � O d rn CA 4 N C C' Oo Oo - N z O O O O O 4 O0 O W W w vo � o O N ro O O N UC r c:)1- (D f�11 fill CR O — BRRE02 RECYCLING FUND IESI Corporation 1/13/2010 Ref Nbr Invoice Nbr Inv. .,te Invoice Amount Amount Paid Disc Taken Net Check Amt 001304519 4TH QTR 2009 01/01/10 232, 807. 61 232, 807. 61 0.00 232, 807. 61 010256642 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW � °� Fleet ItaIwFd�4/T m south Portland ME IESI Corporation 52-1531112' 2301 Eagle Parkway,Suite 200 ; Check# 010256642 Fort Worth,TX 76177 -check;Pate Check Amount (817)632-4000' 1/13/20'10 *****$232,80761 **Void after 120 days **Not valid over$50,000 without two manual signatures** Two Hundred Thirty-Two Thousand Eight Hundred`Seven;,and 61f 100--y r^ r--.= -- --- USD PAX TO THE RECYCLING FUND ORDER OF BUREAU OF WASTE MA$T14GraaNT" P, O BOX 8550 F ' i[tl[, HARRISBURG, :;PA '17105-8.55d`: ;Authorized Signat as _.................,..-.. .—.... .e,...m...—....«..........�...,��. BQROF,R CONTAINS MICRCPRlNTING 11.0 L0 25E164 211' 1:0 1 1 201, 5391: 80 21,68040 BRRE02 RECYCLING FUND IESI Corporation 1/13/2010 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001304519 4TH QTR 2009 01/01/10 232, 807 .61 232, 807 . 61 232, 807 . 61 010256642 BRENOI ENVIRONMENTAL STEWP SHIP FUN IESI Corporation 1/13/2010 Ref Nbr Irivcice Nbr Inv. ate Invoice Amount Amount Paid Disc Taken Net Check Amt 001304518 4TH QTR 2009 01/01/10 499, 713.30 499, 713.30 0.00 499, 713.30 010256636 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW eetMairte td AT . South Portland,ME IESI Corporation 52-1831112 2301 Eagle Parkway, Suite 200 Check# 010256636 Fort Worth,TX 769.77 Check Date Check Amount (897)632-4000 1/13/20 0,: , *****$499,713.30 **Void after 120 dtays** **Notvalid over$50,000 without two manual signatures** Four Hundred Ninety-Nine Thousand Seven HundredA Thirteen and 30% 00 +-'- +-- ------------ USD j` Hwy ,. PAY TO THE ENVIRONMEN'IAT.. STETAIS1#IP,. ORDER OF BUREAU OF WASTE MANAGEMI NT P. O BOX 8550 . lou HARRISBURG PA ]710'5-8 550' r . � a. ' 14uthorizect .$ignatu es . _ BORDER CONTAINS MICROPRINS1. II'O ),025663611' I:O L L 20 L 5 39u: 80 2 L68oIilI - BRENOI ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 1/13/2010 Ref Nbr Invoice Nbr Invc Date Invoice Amnt Amount id Disc Taken m 001304518 4TH QTR 2009 01/01/10 499,713ou.30 499, 713Pa .30 Net 499Check, 7 A13 t.30 4 010256636 yi FRANKLIN COUNTY TREASURER . CASH DEPOSIT SLIP RECEIP 1 1��t T NUMBER Tt DATE 0I2IOI4ILIO RECEIVED FROM _ _ '� _ • _ .. y EXPLANATION , ttNi�o l w, 0L ..gym 1 t c St 5�..3� i ADDITIONAL EXPLANATION 4 L C o 1 1. �'` I I�. 1(.°C) 1 647,. 16I =E31 I I L k 1,3 11 co � 11 co cz I I .. o N � I ,1 I I I I I z O a • L ° I I .• r ru xn" I I „ z z m W • o f> TOTAL I I I aI bI aI 13 7 • O ? Cc � -< y RED'D SV to Z O No n s,- r-∎ rc ry n 0 O w ° ti r W 0 m N n Ui v O1 CrJ 0 •• (T V)TI . �O (/) N N O g _ O n Ca O W (a �� •o w o 1U N N ,, Q7 d z Z = Da > O rn vz, N o co r °` - x z w d 0 7o F- p, < j n • 0 co O C7 c� o W %4 J 0 if -, a C I 3 0 r. a 0 0 0 H H, F. GI) C C 0 �° ,„ c c �, P. w • C) CD 0o * m _ WI"- � `; ° * x = 1 G d �� 69 0 r N n T, 0, O. s H ao'o O) p o O P. ff w Y N i.� Of ,...1 W w o « V o At I January 18, 2010 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 4th Quarter 2009 Dear Mr. Tarquino: The total amount of waste for the 4th quarter of 2009 totaled 117,579.58 tons. Chambersburg Waste Paper is no longer paying the county fees to our facility, effective November 20, 2006. A total amount of 9,902.12 tons have been subtracted due to the tonnage for CWP. Enclosed is the check payable to Franklin County for $26,919.37 for the 4th Quarter of 2009. This fee is based upon a total of 107,677.46 tons at $0.25 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, Sam Donato IESI Blue Ridge Landfill District Manager I P.O.Box 399 IESI Corporation 717-709-1700-Tel Scotland,PA 17254-0399 717-2642265-Fax Printed on Recycled Paper Ef) G9 GO V) n d o C o N N _. 0 co m d) r.., CO o. N < E. H J a) co (-11 �7 ` CAD x co 01 O N A O co d' �t• - J W U1 ""' Co Ul (.J1 r_ N co o zoo 000 r c z r > z > N A - c D O O W 0-0 000 C7 Z m Z N o 0 0 Z zmz m = n z7z o tn lo IA 0 mTm m > ° ,�00i w o°' X „ N W o - a Z 0 z m r M X w Z2 z Cc, o .a p 0 m O c 00 O W A �� to Z x C NN O E a V-I 2 0 x � eD � o .. fD C o n N et 0 in Q::, 0 0 0 0 O () 0 0 to cra to 00 00 0 0 r 5 a t l cr -, N o r iU O r .•• a co Ro N - w-' rr N C O O- N O AW N - G0 d � O • 0 0 O 0 cA O 0 0 0 n C7 0 -3 o J N N N X C" N V r-+ 0A0 W H o ON 0 Q) N 00 • N 00 o Z R° -1 -1 -1 0 0 0 D D D r r r o O0H o o 0 0 H Z Z 0 0 0 00 00 rt X 0 4 cr) oo - -3 ▪ 0 - x H C szo o w i ° H in oo col v`Oi oao r n Is.) o n e z 40 ili co M NJ cfl wcnN +n -1 -1 = I Z r trl mz0 `d mnz "'c o2m O cZO O lz o ,-1 0 o y C7 N y r w 021 is'3 W o O M to O P H r O © O N N N pd Imo+ I"+ O N N N p w 2500-FM-BWM0160 Rev.10/2009 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION fy pennsylvania BUREAU WASTE MANAGEMENT DEPARTMENT OF ENVIRONMENTAL PROTECTION Act 101, The Municipal Waste Planning, Recycling, and Waste Reduction Act QUARTERLY HOST MUNICIPALITY BENEFIT FEE REPORT A. General Information 1. Permit No. 1 0 0 9 3 4 2. ❑ January-March ❑ April-June ❑ July-September ® October-December 2 0 0 9 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL 4. Facility Address 1660 ORCHARD ROAD CHAMBERSBURG, PA 17201 5. Location GREENE ® Township ❑ Borough/g / ❑ City (Name of Municipality) 6. County FRANKLIN 7. Contact Name SAM DONATO 8. Contact Title DISTRICT MANAGER 9. Contact Phone No. 717-709-1700 10. Operator Name IE SI 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 Municipal Residual Sewage Processed DemolitioN Month Ash Asbestos TOTAL No. Waste Waste Sludge Infectious Construction_ _ 1 Month 1 36,508.3 1,596.6 712.0 0.0 2,353.7 0.0 24.5 41,195.1 2 Month 2 31,778.8 1,823.4 949.5 0.0 2,459.1 0.0 3.2 37,014.0 3 Month 3 34,383.6 1,587.0 1,140.0 0.0 2,248.9 0.0 11.0 39,370.5 X 4 Total Waste 102,670.7 5,007.0 2,801.5 0.0 7,061.7 0.0 38.7 117,579.6 5 Fee Calculation @$1.91 Ton ($1.91 X TOTAL on Line 4 x%of area) 224,577.04 6 Preexisting Agreement Credit 0.0 7 Net Fee 224,577.04 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 7) $2,245.77 9 Penalty for Late Payment(5% Penalty for each month or part of month late) (0.05 x Line 7 x Mos.) $0.0 10 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) $222,331.27 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. Sam Donato (9 /g46/14-i Name of Operator/Contact Signature o Operator/Contact Date(mm/Yd/yy) 7'cs R 0. 0 4 A o z c °' x 3' cr 10 el ON Ch vi v 8 o C� O 00 C0 yby °° a at" 0O LA C7 69 69 P., o, - - 0° O o W cn EA tTI v • N N a G 1.1 W W CL9 C t i7 y �r tt7 H O a a. 0 � 0 � � � 0 ocncn 0 w � a zd prop cn o t 0.� La w o w w H O a as Z k� O O y 0o A A �-3 in 1n O N N C) b CD O a A A x N Ooe �1 /1 y N O UQ a o 00 00 cn �D co az c cox C- EA co co s w w J �l O• o 00 0000 'TJ 01 O� t- b9 00 N N C7 d9 W W J 00 0T, 0000 C" crt cn J A r+ ^ r" 00 000 o 0 0 Cri Cr1 N 5 y LZ ro H O Nz o O tnr, oo � m j >m 0• c,C17 ~-� F� r r+ W _ c„ ▪ 0 N N r Lit LIN 0 z 0000 0000 Z R� P P O O x CA rri S") N N 0 trt tit rn ti CD 0 z w x N • o O ww Nooc Lti r n AD CD c. d c 0 c O C o' co o � Er, b CD cr o c A A 4 O 00 00 f7 o LA o W w `0 o 00 V0000 J 60; EA N 164 W W C" 00 O vi a H it �+ r" rn O O CJ Y o - Cr7 C�r7 can Oc 'T) c15 � Crl � MC�J —3-3 o N cz eD 0 g zd N ►ti ~ Ho - y N N n O 0000 0000 ∎ N ° OZ � O o 0 °ox rfJ P a H ■o ■4o O 0 a zz w w x -41 O o w 0 o y o CD vi vi cip BRGRO2 GREENE TOWNSHIP SUPEr"ISORS IESI Corporation 1/13/2010 Ref Nbr invoice Nbr Inv Ate Invoice Amount Amount Paid Disc Taken Net Check Amt 001304514 4TH QTR FEES 01/01/10 222, 331.27 222, 331.27 0.00 222, 331.27 010256638 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW Flee Maine,N'A South,Portiand,ME n IESI Corporation „ 52-153111, 2301 Eagle Parkway, Suite 200 Check# 010256638 Fort Worth,TX 76177 (817)632 4000 Check,Date Check Amount *****$222,331.27 **Void after 120 days** , *'Not valid over S50,000 without two manual signatures** Two Hundred Twenty-Two Thousand Three Hundred Thirty-Ode aid 27110,0- �- -- f PA.YTOTHE GREENE TOWNSHIP SUPERVISORS ORDER OF 114 5 CARVER LATE CHAMBERSBURG, PA 1720 1rA Authorized Signatu as ..: ," ,,,_� BORDER CQRTAINS MICROPRINTM!© 11'0LO25663811' 1:0LL20L5391: 80 2L680111' BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 1/13/2010 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001304514 9TH QTR FEES 01/01/10 222, 331.27 222, 331.27 222, 331 .27 41C‘ / 010256638 H I January 18, 2010 Dauphin County Solid Waste Authority 1620 South 19th Street Harrisburg, PA 17104 RE: Dauphin County Fees 4th Quarter 2009 Dear Kelly Wolf: Enclosed is the check payable to Dauphin County for$5,118.89 for 4th Quarter of 2009. This fee is based upon a total of 1,044.67 tons at$4.90 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, Sf-\ L-04-A3P Sam Donato IESI Blue Ridge Landfill District Manager P.O.Box 399 IESI Corporation 717-709-1700-Tel Scotland,PA 172540399 777-264-2285-Fax Printed as Recycled Paper m o c x � O o 0 A C A G C d 0 O O O O 5 to 0o v) Cd o ■ C. d ono 00 00 Y 0 g w G.) `O N N to C" O ag 0.3 itsi to ti N O O O O rr7 N O O c/) O zd c ... o nr 0 o zz P O > C4 O O CZ C.a.) w " CA 0NO O CA O H o 41. A N w A 11' p J J V1 O BRDA01 DAUPHIN COUNTY SOLID ASTE IESI Corporation 1/13/2010 Ref Nbr Invoice Nbr 1n . ate Invoice Amount Amount Paid Disc Taken Net Check Amt 001304517 4TH QTR 2009 01/01/10 5, 118.89 5, 118 .89 0.00 5, 118.89 010256634 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW Fret F arneNAA South Portland ME IE ! Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 01 Q256634 Fort Worth,TX 76177(817)632-4000 "144,ack Date Check Amount 1/13/2010 ` . *******$5,118.89 **Void after 120 days** ''Not'v,,alid over,$50,000 without two manual`signatures** Five Thousand One Hundred Eighteen and 8.9./10,0 --» .,-_ �. — -- -- USD PAY TO THE DAUPHIN COUNTY SOLID 'ZA 1 ORDEItOP 18'00 LINGLESTOWN RD 103 } HARRISBURG, PA 17110.334. prized Signature ORDER ONTA NS MICR•P•INTIN' SUIT1; 11'01025663411' �;OLL20L539': 80 2L680411' BRDA01 DAUPHIN COUNTY SOLID WASTE IESI Corporation 1/1 3/2010 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001304517 4TH QTR 2009 01/01/10 5, 118.89 5, 118.89 5, 118.89 4 010256634