Loading...
HomeMy WebLinkAbout2010 1st Quarter ,.. •-ses-^lec ue IP,,ar.Aler...,,••■■■•••••}1,111,-IM■■.-- ..- — _ FRANKLIN COUNTY TREASUREP CASH DEPOSIT SLIP , \ I I RECEIPT NUMBER 1 fr7 (/ ( r-1?,---' DATE i ! I RECEIVED FROM 1(A CV PAELF-, 1 1 i 1 ! 1 i EXPLANATION L , I i 1 1 i ■ 1 ADDITIONAL EXPLANATION 1 ! 1 b132:1M° I I I('-2`-o'l I I 17.111 ?1•=d61, 1-61 I I H I 1111111111 ■ I II I 1111111111 , , I II I 111111 1 I I I 111111 I I , l II I HIIII 1 I I II I I I I I 1 I I I I TOTAL k , 1 REC'D BY ■ 11 N C .1,!;INTY 77Fi Court souse Chambersburg, PA 17201 'Customer's 2C 20 1 I Order No. Date Name , Address SOLD BY CASH C 0.D CHARGE -ON MDSE PAID OUT —ACCT RETD. QUAN. DESCRIPTION PRICE AMOUNT TAX TOTAL Z 1)7 417 2 Rec'd by , All claims and returned goods MUST be accompanied by this bill. GS 201 2 PRINTED IN U S A OgankiCgOlii LOIOTYIQ }. a • a m .. . - . > e >® �go 2 / 7 / /so\�� / _ T. »_- ®� 3 } t § § 07$ 5 =0 n 7 / § ` Jno $ %g o aI $ ? � �» kk� 2 ¢2 \ di \ \ ,_ f k\Ek \ MO _] / � \Ek } § p 7 Cr O.� m k. • a) 0n §■ 9 / P 00 ƒ © ® E� m / � � ? � . \k..$ \ <=:) 14. CD..4 _ 0 0 z O o . c)co 2 \� . 0 o \ co 2 \x' . . co■ ^ ° o / o @ _ } / \ % R = 0009 \ + k rn « £ Em2a 22 \ g % aag s3 a } 5-' PA ® E a x � ƒ 7 � k z . 0 2 - a a \ % % gOg � / z ? O. % e Cr 7277 o0 0 7 ) ; $ a 3 9 CD% \ C. \ � k # 00 kOO £ $ \ a.k \ * \ CD , 7 5 \ k (n — N Y . N Q a) r v GD r' O■ U N Y X ° \i•-" ° S N I Lfl p co I C ■ O 6, I N ({1 I } N• I = o �fl Q GD o U GD O N O > U ,5. , r o I Y ca H U HN H 7 I U O � a i X o \ V o N w %), .O a Z H c \ r GD 15 CO 7. cal O y W CO. ° BRFRO1 FRANKLIN COL Y IESI Corporation 1/12/2011 Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001583887 4TH QTR 2010 12/31/10 29, 885.23 29, 885.23 0.00 29, 885 .23 o o 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,N.A. South Portland, ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 101884240 Fort Worth,TX 76177 Check Date Check Amount (817)632-4000 1/12/2011 ******$29,885.23 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Twenty-Nine Thousand Eight Hundred Eighty-Five and 23/100 USD PAY TO THE FRANKLIN COUNTY ORDER OF ATTN: ACCOUNTS PAYABLE 218 NORTH SECOND ST CHAMBERSBURG, PA 17201 Authorized Si ature 13_9170ER CONTAINS MICROPRINTIP 11' LO L884 24011' 1:0 L L 2015391: 80 2 L680411' January 11, 2011 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 4th Quarter 2010 Dear Mr. Tarquino: The total amount of waste for the 4th quarter of 2010 totaled 129,937.9 tons. Chambersburg Waste Paper is no longer paying the county fees to our facility, effective November 20, 2006. A total amount of 10,397.0 tons have been subtracted due to the tonnage for CWP. Enclosed is the check payable to Franklin County for$29,885.23 for the 4th Quarter of 2010. This fee is based upon a total of 119,540.9 tons at $0.25 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, A sros).4)4=24 Sam Donato IESI Blue Ridge Landfill District Manager P.O.Box 399 IESI Corporation 717-709-1700-Tel Scotland,PA 17254-0399 717-264-2285-Fax Printed m Recycled Papa 00 * * opo m o m p d d S r r r m p r x r c 0. n < 2 O tm r z p x rri to - -I O O m r- -I a OC 7y > 0 n Pc-)mzo mitZn Z N m0N y a \z - n z 0 G a , to x n ,C.3 0 D m on 3 7zi 7d C m Z d cn .. Z C) O tr N — N w t0 -� -i N N NN O co A co o two ?al o W O N V V W <0 4. C31O 00Ul (o a b ON 00 CA W A 7 .-7 n N o O 'pC s0 -1 -4 00 W ra+ Op W - ry a b 0 a A w CA a in N -4 'C O )0 0000 t" 0 r.. fA z o 0 FBI A o W - b7 C Iv y ' ON W A r✓ VWt O O O O J N o O 00 O W r✓ O f9 V0 co O o S a oo O 0 J O CN a O�■ 3' aZ N 0 0 0 N 0 0 0 N 0 W LA t" N -. Ogn et O N N r" m o , O. so P 0 0 0 o O o 0 0 '0 42 o [G Y �' y e O S O © O o g O O N A N 0 G) 0 0 0 a a 00 0 m m w N O ro O n 0 o O o o O o 0 0 0 0 O 0 Om 0 oo oo 0 00 oo S 00 00 00 00 00 00 ccn cii n O z w m N N p.- � o 000 O �'+ P O o a ;O FIN N t!t W W 0 y 00 A Oo 0 0 o N o� in N ■.+ i. N z z -1 N 00 0 0 0 a N 00 0 -1 00 a O O O O pO O O O O O O O O 9 O O O O 8 8 O O O O O O O 'Z 9 Cl m - O O o O P O P P - O O pO - N 0 0 0 0 0 0 0 0 N 0 0 S 0 ' a 00 w A to .-3 W W 00 A CA1 r -4 - A J N 'C a O -1 O N so so Vi a 00 O cn A p CA 9 0 N A 0 w -4 N 0 to ' W 000 "O r P 0 0. 'c. r y 9. o m r ▪ N ON o o B n d z til• CD C to y C" H zO CA o b cA ril ,-< o � by Po EL o ao A 7-+ N N d N •"" r' G O-- CA PP " O et:, - N ICI. Qr A N ..... N r o g o tl It il 0• 0 0 w w w vz, vo ‘o Q" P C' H V0 b CD 0. 0 0 0 0 C "b O 0 ao January 16,2011 Dauphin County Solid Waste Authority 1620 South 19th Street Harrisburg,PA 17104 RE: Dauphin County Fees 4th Quarter 2010 Dear Kelly Wolf: Enclosed is the check payable to Dauphin County for$2,080.54 for 4th Quarter of 2010. This fee is based upon a total of 424.6 tons at$4.90 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 717-7094'700-Tel Scotland.PA 17 54-0399 717-264-2285-Fax Mated co Recycled Paper G) 0 n li m y O Z. c0 o 0 fti CD C) s H 0 O o w o 0 o 't a so cn 0 O O p ~CA O o O c- O 0 ri r N C A O R° o Oe G Ral OD Cr1 '11 N — nO w O O O Cnr7 N O O Cc/) O0 O C) O Z . 2 O ▪ Na0 O Z 1> 0 0 0 x > cn ov rd 0 0 -'.j a. °o ° O� a 0 a 0 ■-j 0 N N 0 N CD w A . y O r — W W Cd ..... ..• BRDAOI DAUPHIN COUNTY SOLID WASTHESI Corporation Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount 1/5/201 1 Amount Paid Disc TE.ken Net Check Amt 001583582 4TH QTR 2010 12/31/10 2, 080.54 2, 080.54 0. 00 2, 080.54 101883017 THE FACE Of THIS DOCUMENT HAS A COLORED BACKGROUND ON.WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD 1'T AN ANGLE TO VIEW Fleet Maine,N.A. IESI Corporation South Portland,ME 2301 Eagle Parkway, Suite 200 52-153/112 Fort Worth,TX 76177 Cheek# 101883017 (817)632 4000 Check Date Check Amount 1/5/2011 *******$2,080.54 **Void after 120**Not valid over$50,000 without two manual signatures** Two Thousand Eighty and 54/100 -- USD PAY TO THE DAUPHIN COUNTY SOLID WASTE ORDEROF 1800 LINGLESTOWN RD SUITE 103 i< HARRISBURG, PA 17110-3343 Authorized Signature II' 10L8830L711' 1:01L201S391: 80 2L680411' 2500-FM-BWi5:0160 Rev.10/2009 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION pennsylvania BUREAU WASTE MANAGEMENT 1 0....°.""."'"`"°'°"'°" 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 1 0 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL CORPORATION 4. Facility Address 1660 ORCHARD ROAD CHAMBERSBURG, PA 17201 5. Location GREENE ® Township ❑ Borough ❑ 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 IESI PA BLUE RIDGE LANDFILL CORPORATION 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 Month 1 32,380.9 7,867.4 700.8 0.0 1,980.5 0.0 0.0 42,929.6 2 Month 2 32,122.8 9,216.2 907.1 0.0 2,101.6 0.0 11.3 44,359.0 3 Month 3 32,479.2 7,552.3 1,091.1 0.0 1,526.7 0.0 0.0 42,649.3 4 Total Waste 96,982.9 24,635.9 2,699.0 0.0 5,608.8 0.0 11.3 129,937.9 5 Fee Calculation @$1.91 Ton -($1.91 X TOTAL on Line 4 x%of area) 248,181.39 6 Preexisting Agreement Credit - 7 Net Fee 248,181.39 8 Discount for Timely Payment(1%Discount if paid before the Due Date) (0.01 x Line 7) 2,481.81 9 Penalty for Late Payment(5%Penalty for each month or part of month late) (0.05 x Line 7 x Mos.) - 10 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) 245,699.58 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 w0.210 0 1 1 6 1 1 Si not O erator/Contact Date(mm/dd/yY) Lim Name of Operator/Contact 9 P 9 Po 11 O Z o' 0 w EA c, cA b A 0 a 5, 2 ,, N N n Cr)� 00 00 ,_ O — o o ^0 al u, u, t 0 Ve Co v v cA 000 0 0 t- 0 A N ;G w N R. I 0 0 o �da O m -4 ii, rii c4 o O =fD CZ b o C' 0 o 0 O�tri o C/) a 0 o C cn o e9 0 ocnEn t" Az o od t- LtI z � o �d : o`OO o,OO n `" o 0 0 - O o 41 Z11 0 © o a © 0o x a cn rn En 0 0 .3 0 o O 0 ovn b a zz a ,A 4. x C N N .-J N O N N W VD V:, ..-1 p ig 000 00 C" 0 CA O '-' G'1 0 0 C Lt O CD 69 Ii N o p W W 5 N N G n Oa + N p C N 1,4 N N r 69 Oa c A 14 14 O, 01 C re N N N r- 14 G W 4'• tn N 4:4 YD r. Ch W § > 0 N N rn CT1 H [r1 O G+ O O Q O o IIM...��yyy 7Q C O C V] O n O O p z C b C r� W -3 o 0 O O ni O 1�+ F+ O Z b Z R° O O a N 0 o to rr r+ (/l w to O N N CA "d • � a z A A x N '-3 O (11 00 O N� a o CD crii c '4 ` C� ` o. t74 a n z � M .w+ cr b Q e n N ez. A A • `� "DP g N N I� 69 00 to J J r" co EA EA 0 N N fig EA pp 0000 Era O p O N tr 00 Go cz RP c O' tYf 5 H b� N O o c 0 o O to 1Q EA 8 4: g z b cn o O W N N 0 Z O O� O� " O A A z R° P o > °o ox w rri 0P - O o O 0 ov, a O NN � w CD (till Vwl cn O �+ BRGRO2 GREENE TOWNSHIP SUPERVISOHHSI Corporation 1/5/2011 Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001583583 4TH QTR 2010 12/31/10 245, 699.58 245, 699.58 0.00 245, 699.58 101883022 . ;_ THE FACE DFTF(IS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS-AN ARTIFICIAL WATERMARK-HOLD AN ANGLE TO VIEW Maine,N.A. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 101883022 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 1/5/2011 k****$245,699.58 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Two Hundred Forty-Five Thousand Six Hundred Ninety-Nine and 58/100 -- USD PAY TO THE GREENE TOWNSHIP SUPERVISORS ORDER OF 1145 GARVER LANE CHAMBERSBURG, PA 17201 Authorized Signs res _..... �........ _.,„ BORDER CONTAINS MICROPRINTING■ 11' LO L88 30 2 211' 1:0 L L 20 L5391: 80 2 L680410 2560-FM-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 ❑ April-June ❑ July-September ® October-December [, 2 0 1 0 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL CORPORATION 4. Facility Mailing Address PO BOX 399 SCOTLAND. PA 17254 5. Host Municipality GRF.RNE ® Township ❑ City ❑ Borough 6. County FRANKLIN 7. Facility Contact Name SAMUAL DONATO 8. Phone No. (717)707-1700 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 32,380.9 _7,867.4 _ 700.8 _ 0.0 _1,980.5 _ 0.0 0.0 42,929.6 2 2 32,122.8 9,216.2 907. 1 0.0 2,101.6 0.0 11.3 44,359.0 3 3 32,479.2 7,552.3 1,091.1 0.0 1,526. / 0.0 0.0 � C�•R:i4'JOc' 4 Total 96,982.9 24,635.9 2,699.0 0.0 5,608.8 0.0 11.3 rr��x>rR M 5 Nonprocessible Waste ;Resource Recovery Facilities); Process Residue or ADC(Landfills)(Tons) ��a�� 6 Net Waste (Tons) �rz•�• y�.� 7 Fee Calculation @ $2.00/Ton ($2.00 x Line 6j $ . ,: • t 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 71 $2,598.76 9 Penalty for Late payment(5% Penalty for each month or part of month late) (0.05 x line 7 x Mos.l $0.00 10 Credit from Previous Overpayment(attach documentation) $ 1. 1 11 Net Fee Due (Payment MUST be enclosed with report to avoid penalty for late payment.) $ , • • C. Environmental Stewardship Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 129,937.9 Tons(from Line 4 TOTAL)x$0.25/ton = $ 32,484.48 due. D. Disposal Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 129,937.9 Tons(from Line 4 TOTAL), minus 0.0 Tons ash and nonprucessible waste from RRF used as ADC, minus 0.0 Tons hazardous waste converted to nonhazardous x$4.00/ton = $519,751,60 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 1�%..%AL , -O �/ 0 1 1 6 1 1 Name of Authorized Representative(Print) Signature o Authorized Representative Date mm/dd/ ( ri) 11121111111560-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 10 Year 2 0 1 0 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 01 1 1,307.5 12.8 324.2 1,644.5 2 1 1,044.4 25.2 96.6 454.0 1,620.2 2 3 2 2 9.5 88.2 97.7 2 18 5,222.2 1,385.3 594.7 905.4 8,107.6 4 5 2 9 5.2 11.1 16.3 3 1 120.6 9.6 130.2 6 7 M D 2,383.8 6,323.5 103.6 8,810.9 8 N J 1,962.7 1,962.7 9 N Y 20,283.4 20,283.4 10 W V 171.7 72.5 244.2 11 6 7 11.9 11.9 12 MONTHLY TOTAL • 13 TOTAL 32,380.9 7,867.4 700.8 0.0 1,980.5 0.0 0.0 42,929.6 o• o o n n 1 o 0, o o o 8 o -- ,. 2 ,,,z P CA n g -rj R g. 3 W N N O I•+ N LA F-+ a - N N A J .r O O i-1+ W W O t1 O "b o ) GO O -J W O\ 00 O ice■ N O A A Y a, N O A J v 1-1 O J O O W C\ r N I r+ to v� 00 00 OO LA O O O W O 0 0 ii o t.A ►~ C 6) n rii O �o A O O O 41 .*0 O O N O Imo+ O C/1 co 0 0 0 N A co co A 0 0 A 0 O M.•i v C 5 td o Re o to O r+ Cl'J Ll LA 0 O O O O O O O A �C Fs O pp > is"..)- QQ Li 0 0 0 0 0 0 0 a A u1 0 O G) O g A VC 0 0 0 0 0 0 0 A 01 �C O MI ril l"d rl A7 • ' a o- H = .-3 0 W co co) co © 0 co co 0 o 0 o O 0 N 0 0 0 0 O O O O O O O O C cn o 0 0 o 0 o o o 0 0 o 0 o vn Cn 0 n 0 zd [ 0 r_ O 1— N W ~ 00 O O O I • f1 00 A A (J1 ZO (Ii 0 0 t11 C\ 1.+ A. - O 1•+ Z 0 A N ►+ 0 0 -.1 N V1 o+ O\ W �1 z O O O O O O O 0 O O O O 0 0 0 0 0 0 0 0 0 0 0 0 `..Ci CA CO ri b O O O O O O O O O O o O .1 O O O O O O O 0 O O O 0 En iii a 0 o A N " N O 00 N 00 0-, ;C N N N C, ... 0 C0 0 A b N A 00 00 co 1.+ O "C Na A .-j R3 Pt �C - A co.) C\ 0D '.O 0, J J 0 A > 0 i.n '.0 N W i-■ O C W V1 Cs N A r '-' a. 00 N f11 J '.0 N N N \D N — -�1 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. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 11 Year 2 0 1 1 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 1,328.7 19.2 506.1 1,854.0 2 1 976.7 24.8 67.9 237.6 1,307,.0 2 3 2 2 180.4 180.4 4 2 8 5,148.6 1,087.6 839.2 981.2 11.3 8,067.9 5 MI D 2,906.3 120.9 119.6 3,146.8 6 N J 1,907.0 7,963.7 9,870.7 7 N Y 19,609.4 19,609.4 V A 49.1 49.1 8 9 WI V 197.0 64.2 261.2 10 6 7 2.8 2.8 11 - 12 MONTHLY TOTAL 13 TOTAL 32,122.8 9,216.2 907.1 0.0 2,101.6 0.0 11.3 44,359.0 0 T n 9. = c5 c o o ts o z . ,8c- , �c o k , ,,- / 6 8 w G W ~ N "C i.+ N rCh r+ p N O a A. b J as O 0000 O a 00 b o w J O 0 O A O N O Cr, O 0 Y p, N N O J A O ►+ v O W O N 00 r" y s v oo J - oo ON .0 0 W v ►+ N 00 N H C -- Os o O O O W O O J O A �D n n C.0 o -4 N O O o 0 0, . O o, O a N Y J ■p N 0 0 0 0 O1 V 0 N 0 --.3 N t"" D\ P Or' O . a CO z �. C17 so 00 N 0 J 0 O o O o O O b o Or, O ,y` . Q+CM •• O O O O O O O N O 00 O 0 o ro A N A.0 0 0 0 0 0 0 0 00 0 CT1 rn ty A2 a7d � H yo W 0 0 0 0 0 0 0 0 0 0 0 o p Cl 0 O O C O O 0 O O C O O O C (n N 0 0 0 0 0 0 0 0 0 0 0 0 (n Co) o n 0 0 � d 7v 4 N C O ,D - N U n ,r., 0 00 a 0 ..N A 0 O O so 0 i+ 00 J o:A J N O O C O■ Os N W O, r•+ p so cm N O o O h+ ul N O∎ A A z Z O 0 0 0 = 0 0 O O 0 O 0 O 0 O 0 0 0 0 0 O x a En CO MI b - O O O O O 0 O 1-i 0 O O .�j ' is O o 0 O 0 Co 0 W Co O O O N O 0 0 0 0 0 0 N 0 O 0 (n a. O a ... A ►+ N A '.0 '.0 W 00 0.+ ►+ ,..i O �O O 00 - 0J N 00 N A. ' O 00 00 A D O Q J F•+ O A. 0 0 01 O W o O r -4 (Jo '.0 A 0 -4 W CA W 0 -•∎ A (n o •-' 2560-FM-LRWM0188W 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 o1: 1 3. Month 1Z Year 2 0 1 0 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 c Code or State -' Abbrev. Sewage Processed Demolition! If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 1,385.6 19.1 262.9 1,667.6 2 2 1 1,072.3 63.7 84.8 251.8 1,472:6 3 2 2 146.6 146.6 4 2 8 4,990.6 1,007.9 1,006.3 695.6 7,700.4 2 9 8.6 5.8 14.4 5 6 311 8.4 8.4 MID 3,037.5 121.2 63.1 3,221.8 7 N J 2,218.2 6,340.4 8,558.6 8 9 NI Y 19,566.5 19,566.5 10 W V 191.5 85. 1 276.6 • 11 6 7 15.8 15.8 12 1 MONTHLY TOTAL 13 TOTAL 32,479.2 7,552.3 1,091.1 1,526.7 42,649.3 Hop 4 0 rn 6 ° ° n n y 0 o - did CA 5 2 co N r0 N W A p+ ■■ i 6• J 0 a 0 W 0 J 00 n .- = :O O 1•+ Os 00 v 00 00 © O N V1 e o N O A A 7.1 A A 0\ o O W o N O fro o J so N O U1 O W A [[p, N rA S0 N ~ cn y y 0\ 1"1 � U C/ YW, I-+ O S''1,4 • t 14, 0.4 c, OS W '°' , 00 Ea pO O NO p 1 O O A ►+ co a O O Q -I•I 0 5 CZ iz.1 i el R° O .- r- Cam" C4 r7 2 o 0 0 0 0 0 o a 0 000 O qg y ° aro V. 1 00 00 0 00 oo 00 0 0 00 . 00 ran ° iti 0 Q 6 0 20 1- H W C h = O O O O O O O O O O O O Q N 0 0 0 0 0 0 0 0 0 0 0 0 C CA O 0 0 0 0 0 0 0 O 0 0 0 CA CA O� 0 n O zd CA tt e+ o r ,pp v1 'A o o w o SA i° a N 0 0 AUiUi00 ° 0004w - Uzz © 0 0 0 0 0 0 0 0 0 0 0 a o O 0 o 0 0 0 0 0 0 0 ` 0 0 0 0 0 0 0 0 0 0 0 o x a Cn ro CI O P P P P P P P P P P P y T O 00 00 00 00 00 00 00 Q 00 0 00 0 CD 0 0 0 0 0 0 0 0 0 0C/) a• 0 0 No 0o w 4 w_ A 1.. I 0 N 1•- O A J Os ° Ns ro 'O VI O' Os 00 r 00 A O C" N :1 y>y p�q La J Co A CT -4 . to tW CT 0\ 0 7' 2 Co V1 CA 0 OS r•• 00 N 00 01 V1 (It CO CA 0 BREN01 ENVIRONMENTAL STEWARDSHIPERITEIbrporation 1/5/2011 Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount Amount Paid Disc Takel Net Check Amt 001583585 4TH QTR 2010 12/31/10 552, 236. 08 552, 236.08 0.0) 552, 236.08 101883019 ,,T10tEACECW,TIASJIACLIMENT HAS A COLORED BACKGROUND ON WHITE PAPER THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AN ANGLE TO VIEW Fleet Maine,N.A. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 101883019 Fort Worth,TX 76177 • Check Date C neck Amount (817)632-4000 1/5/2011 "*"$552,236.08 **Void after 120 days** **Not valid over$50,000 without twa manual signatures** Five Hundred Fifty-Two Thousand Two Hundred Thirty-Six and 08/100 USD PAY TO THE ENVIRONMENTAL STEWARDSHIP FUND ORDER OF BUREAU OF WASTE MANAGEMENT P 0 BOX 8550 HARRISBURG, PA 17105-8550 Authorized S igna res III LO LEM 30 /901 1:0 L 20 L 5391: 80 2 /6804111 BRRE02 RECYCLING FUND IESI Corporation 1/5/2011 Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001583584 4TH QTR 2010 12/31/10 257, 277.04 257,277.04 0.00 257,277 .04 101883168 TIlE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-:HOLD AN ANGLE TO VIEW Fleet Maine,N.A. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway,Suite 200 Cheek# 101883168 Fort Worth,TX 76177 (817)632 4000 Check Date Check Amount 1/5/2011 'r****$257,277.04 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Two Hundred Fifty-Seven Thousand Two Hundred Seventy-Seven and 04/100 --- USD .�f PAY TO THE RECYCLING FUND ORDER OF BUREAU OF WASTE MANAGEMENT P 0 BOX 8550 HARRISBURG, PA 17105-8550 Authorized Signat res _.........._.,._ .._. _.._.._... _....._.. ...,_..,..__..,.»_....__._...__....._..._____..___-__�..,. _.._._._...._...�..,_ BORDER CONTAINS MICROPRIN ING' I►' LOL883L680 11:0LL20L5391: 80 2L680411' il(4_, January 16, 2011 Adams County Solid Waste&Recycling 670 Old Harrisburg Road Suite 100 Gettysburg,PA 17325 RE: Adams County Fees 4th Quarter 2010 Dear Bicky Redman: Enclosed is the check payable to Adams County for$12,787.50 for the 4th Quarter of 2010. This fee is based upon a total of 5,115.0 tons at$2.50 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, SA,.....0-- %.,'Sre.44.-4110 0 Sam Donato IESI Blue Ridge Landfill District Manager P.Q. Box 399 IESI Corporation 7/77094700-Tel Scotland,PA/72540399 717-264 -Fax Printed as Recycled Paver G) KCcnxJ : b rr t C \ AAtdedn Cb ddR° gz >9 LA � i5 i E. ■-■ wa, CA 4 =g b C 0 N y c r r ca.n O -i v' C o m `�l"i y Cs1 > Fte r z n cA tm n R C g > r o 4 4 0 z O S ci) o 0 n rn C" O 1 0 co n o i •• 6, •r ril 011 - H CO U A - N O O u t"� t,1 N v ONO Cl c.n I"' N O V1 © © I-+ O VI N ppO I-1 O N 0 0 0 O ? 00 W O 0000 O O N O - O OWO O J 0 0 0 p F r n t' I. id =ttl o z O w � r.-� .r y .. 0 — C Po H ..... N 0 O b CA N Os W OS W O W —1 Os W ENO 8 W O N 00 :41 V1 A VI J W i+ P V1 W ►+ P VI —+ Z O Fyi ONE J N OWO p N un N O W O CJ 000 W \ W Z C a b O F 4 N 00 00 1 V1 i.+ N Os�' 0 J N W W OT A N W v �1 A W ENO "'3 V1 W N A :1 V1 SSJ1 V1 N C r+ - V1 SA ►+ P SA 0 O Ut VI La VI Oh W 4. VI r-, :1 to ►+ VI in 00 ..1 A O N as A is A VI W '.0 W 00 VI VI W '.0 W w '+ O. 0 O O 0 Cw N� O f9 BRADO2 ADAMS COUNTY SOLID WASTE IESI Corporation 1/5/2011 Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001583581 4th QTR 2010 12/31/10 12, 787.50 12, 787.50 0.00 12, 787 . 50 TNT FACE OF THIS'NCDMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD j;AN ANGLE TO VIEW Fleet Maine,N.A. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 ,Check# 101883012 Fort Worth,TX 76177 (817)632-4000 Check Data C.ieck Amount 1/5/2011 "****$12,787.50 • **Void after 120 days** **Not valid over$50,000 without two manual signatures** Twelve Thousand Seven Hundred Eighty-Seven and 50/100 USD PAY TO THE ADAMS COUNTY SOLID WASTE ORDER OF MS BICKY REDMAN 111-117 BALTIMORE ST GETTYSBURG, PA 17325 Authorized Signature BORDER CONTAINS M CROPRINT1NG 11' LO L8830 L 211' 1:0 LL20LS391: 80 21680411■