Printed on 04/10/2017

MONTHLY PROGRAM STATUS REPORT

For the Month of February 2015

Report Name
- 11.1.a: Detailed Report of Incoming Tonnages
- 11.1.b: Summary Report of Tonnages
- 11.1.c: Detailed Report of Outgoing Tonnages
- 11.1.d: Detailed Report of Multi-Family Dwellings
- 11.1.d (2): Detailed Report of New Additions to Multi-Family Dwellings
- 11.1.e: Summary of Multi-Family Declined Service
- 11.1.f: Detailed Report of Small Business Accounts
- 11.1.g: Detailed report of Small Business Declined Service
- 11.1. h: Detailed Report of Cart Replacement and Request Report
- 11.1.i: Detailed Report of Missed Collection
- 11.1.j: Detailed Report of Refused Collection
- 11.1.k: Detailed Report of Telephone Calls (Phone Log)
- Backyard Service Report

CALIFORNIA WASTE SOLUTIONS, INC.

1820 10th Street, Oakland, CA 94607-1450 USA
Office 510.832.8111 Customer Service 510.836.6200 Fax 510.832.8206
www.calwaste.com

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CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/02/15 11:39:00 AM 3000052427 SPARE Single Stream Wood St 101 40,300 36,420 3,880 1.94
02/02/15 4:14:00 PM 3000052445 9 Single Stream Wood St 101 40,960 36,420 4,540 2.27
02/02/15 4:19:00 PM 3000052446 9 Single Stream Wood St 101 40,960 36,420 4,540 2.27
02/02/15 3:23:00 PM 3000052444 8 Single Stream Wood St 102 47,300 36,280 11,020 5.51
02/02/15 12:21:00 PM 3000052431 SPARE Single Stream Wood St 103 44,320 36,740 7,580 3.79
02/02/15 12:34:00 PM 3000052432 7 Single Stream Wood St 104 43,600 36,960 6,640 3.32
02/02/15 2:21:00 PM 3000052439 4 Single Stream Wood St 105 47,800 36,880 10,920 5.46
02/02/15 1:20:00 PM 3000052436 1 Single Stream Wood St 106 48,000 36,640 11,360 5.68
02/02/15 10:52:00 AM 3000052424 5 Single Stream Wood St 108 44,500 36,800 7,700 3.85
02/02/15 2:57:00 PM 3000052442 5 Single Stream Wood St 108 42,760 36,800 5,960 2.98
02/02/15 12:03:00 PM 3000052429 SPARE Single Stream Wood St 109 42,900 36,520 6,380 3.19
02/02/15 11:44:00 AM 3000052428 2 Single Stream Wood St 110 45,820 36,680 9,140 4.57
02/02/15 12:35:00 PM 3000052433 10 Single Stream Wood St 112 45,960 36,760 9,200 4.60
02/02/15 10:53:00 AM 3000052425 701 Single Stream Wood St 113 16,000 12,900 3,100 1.55
02/02/15 1:54:00 PM 3000052437 701 Single Stream Wood St 113 15,260 12,900 2,360 1.18
02/02/15 8:56:00 AM 3000052422 702 Single Stream Wood St 114 27,460 24,540 2,920 1.46
02/02/15 2:33:00 PM 3000052441 702 Single Stream Wood St 114 29,460 24,540 4,920 2.46
02/02/15 2:32:00 PM 3000052440 3 Single Stream Wood St 116 46,500 38,100 8,400 4.20
02/02/15 12:53:00 PM 3000052434 6 Single Stream Wood St 117 52,860 38,080 14,780 7.39
02/02/15 1:57:00 PM 3000052438 11 Single Stream Wood St 118 47,460 37,800 9,660 4.83
02/02/15 3:21:00 PM 3000052443 SPARE Single Stream Wood St 119 38,780 37,700 1,080 0.54
02/03/15 1:17:00 PM 3000052462 9 Single Stream Wood St 101 48,080 36,420 11,660 5.83
02/03/15 4:18:00 PM 3000052471 8 Single Stream Wood St 102 48,240 36,280 11,960 5.98
02/03/15 4:33:00 PM 3000052472 SPARE Single Stream Wood St 103 50,100 36,740 13,360 6.68
02/03/15 1:48:00 PM 3000052465 7 Single Stream Wood St 104 48,380 36,960 11,420 5.71
02/03/15 1:58:00 PM 3000052466 4 Single Stream Wood St 105 46,620 36,880 9,740 4.87
02/03/15 10:58:00 AM 3000052455 1 Single Stream Wood St 106 46,700 36,640 10,060 5.03
02/03/15 1:40:00 PM 3000052464 9 Single Stream Wood St 107 43,360 36,800 6,560 3.28
02/03/15 12:08:00 PM 3000052458 701 Single Stream Wood St 108 14,620 12,900 1,720 0.86
02/03/15 12:07:00 PM 3000052457 5 Single Stream Wood St 108 43,780 36,800 6,980 3.49
02/03/15 3:18:00 PM 3000052469 SPARE Single Stream Wood St 109 44,200 36,520 7,680 3.84
02/03/15 12:55:00 PM 3000052461 10 Single Stream Wood St 110 45,100 36,680 8,420 4.21
02/03/15 12:49:00 PM 3000052460 10 Single Stream Wood St 112 44,760 36,760 8,000 4.00

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CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/03/15 9:47:00 AM 3000052452 701 Single Stream Wood St 113 15,780 12,900 2,880 1.44
02/03/15 10:04:00 AM 3000052453 702 Single Stream Wood St 114 32,580 24,540 8,040 4.02
02/03/15 2:18:00 PM 3000052467 702 Single Stream Wood St 114 29,520 24,540 4,980 2.49
02/03/15 4:12:00 PM 3000052470 3 Single Stream Wood St 116 48,060 38,100 9,960 4.98
02/03/15 11:35:00 AM 3000052456 6 Single Stream Wood St 117 47,980 38,080 9,900 4.95
02/03/15 3:08:00 PM 3000052468 SPARE Single Stream Wood St 119 46,340 37,700 8,640 4.32
02/04/15 1:20:00 PM 1000054321 SPARE Single Stream Tenth St 101 37,900 36,420 1,480 0.74
02/04/15 11:30:00 AM 1000054309 SPARE Single Stream Tenth St 101 45,360 36,420 8,940 4.47
02/04/15 2:20:00 PM 1000054326 11 Single Stream Tenth St 102 43,400 36,280 7,120 3.56
02/04/15 11:26:00 AM 1000054308 SPARE Single Stream Tenth St 103 41,500 36,740 4,760 2.38
02/04/15 12:25:00 PM 1000054318 8 Single Stream Tenth St 104 45,740 36,960 8,780 4.39
02/04/15 2:22:00 PM 1000054327 4 Single Stream Tenth St 105 48,480 36,880 11,600 5.80
02/04/15 12:15:00 PM 1000054316 5 Single Stream Tenth St 107 48,880 36,800 12,080 6.04
02/04/15 12:11:00 PM 1000054314 9 Single Stream Tenth St 107 49,260 36,800 12,460 6.23
02/04/15 12:14:00 PM 1000054315 2 Single Stream Tenth St 110 47,320 36,680 10,640 5.32
02/04/15 2:49:00 PM 1000054328 10 Single Stream Tenth St 112 48,120 36,760 11,360 5.68
02/04/15 9:06:00 AM 1000054294 701 Single Stream Tenth St 113 15,980 12,900 3,080 1.54
02/04/15 12:42:00 PM 1000054319 701 Single Stream Tenth St 113 14,580 12,900 1,680 0.84
02/04/15 10:25:00 AM 1000054297 702 Single Stream Tenth St 114 28,500 24,540 3,960 1.98
02/04/15 2:09:00 PM 1000054325 702 Single Stream Tenth St 114 27,560 24,540 3,020 1.51
02/04/15 3:34:00 PM 1000054329 3 Single Stream Tenth St 116 48,540 38,100 10,440 5.22
02/04/15 11:46:00 AM 1000054310 6 Single Stream Tenth St 117 48,000 38,080 9,920 4.96
02/04/15 6:11:00 AM 1000054274 11 Single Stream Tenth St 118 51,360 37,800 13,560 6.78
02/04/15 12:58:00 PM 1000054320 SPARE Single Stream Tenth St 118 46,300 37,800 8,500 4.25
02/04/15 11:01:00 AM 1000054306 703 Single Stream Tenth St 200 42,640 40,720 1,920 0.96
02/05/15 9:50:00 AM 1000054357 SPARE Single Stream Tenth St 101 42,700 36,420 6,280 3.14
02/05/15 2:52:00 PM 3000052509 8 Single Stream Wood St 102 44,100 36,280 7,820 3.91
02/05/15 12:42:00 PM 3000052499 8 Single Stream Wood St 104 44,900 36,960 7,940 3.97
02/05/15 2:38:00 PM 3000052508 4 Single Stream Wood St 105 46,740 36,880 9,860 4.93
02/05/15 1:15:00 PM 3000052502 1 Single Stream Wood St 106 45,820 36,640 9,180 4.59
02/05/15 12:00:00 PM 3000052494 9 Single Stream Wood St 107 47,240 36,800 10,440 5.22
02/05/15 12:54:00 PM 3000052501 5 Single Stream Wood St 108 45,620 36,800 8,820 4.41
02/05/15 1:20:00 PM 3000052504 SPARE Single Stream Wood St 109 40,980 36,520 4,460 2.23

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 Printed on 04/10/2017

CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/05/15 12:40:00 PM 3000052498 2 Single Stream Wood St 110 47,400 36,680 10,720 5.36
02/05/15 1:39:00 PM 3000052505 10 Single Stream Wood St 112 44,160 36,760 7,400 3.70
02/05/15 11:43:00 AM 3000052493 701 Single Stream Wood St 113 16,160 12,900 3,260 1.63
02/05/15 1:17:00 PM 3000052503 701 Single Stream Wood St 113 14,360 12,900 1,460 0.73
02/05/15 3:08:00 PM 3000052511 701 Single Stream Wood St 113 13,900 12,900 1,000 0.50
02/05/15 10:31:00 AM 3000052492 702 Single Stream Wood St 114 31,860 24,540 7,320 3.66
02/05/15 2:59:00 PM 3000052510 702 Single Stream Wood St 114 31,000 24,540 6,460 3.23
02/05/15 2:12:00 PM 3000052506 6 Single Stream Wood St 116 46,720 38,100 8,620 4.31
02/05/15 12:44:00 PM 3000052500 6 Single Stream Wood St 117 45,140 38,080 7,060 3.53
02/05/15 2:31:00 PM 3000052507 SPARE Single Stream Wood St 119 47,280 37,700 9,580 4.79
02/06/15 4:29:00 PM 3000052535 SPARE Single Stream Wood St 101 41,100 36,420 4,680 2.34
02/06/15 4:43:00 PM 3000052536 spare Single Stream Wood St 101 45,440 36,420 9,020 4.51
02/06/15 4:56:00 PM 3000052537 8 Single Stream Wood St 102 49,080 36,280 12,800 6.40
02/06/15 12:50:00 PM 3000052525 7 Single Stream Wood St 104 48,000 36,960 11,040 5.52
02/06/15 12:33:00 PM 3000052523 4 Single Stream Wood St 105 46,900 36,880 10,020 5.01
02/06/15 1:03:00 PM 3000052529 SPARE Single Stream Wood St 106 50,000 36,640 13,360 6.68
02/06/15 10:53:00 AM 3000052520 9 Single Stream Wood St 107 45,680 36,800 8,880 4.44
02/06/15 12:55:00 PM 3000052526 5 Single Stream Wood St 108 47,580 36,800 10,780 5.39
02/06/15 3:45:00 PM 3000052533 SPARE Single Stream Wood St 109 46,520 36,520 10,000 5.00
02/06/15 12:57:00 PM 3000052527 2 Single Stream Wood St 110 48,600 36,680 11,920 5.96
02/06/15 3:32:00 PM 3000052532 10 Single Stream Wood St 112 49,160 36,760 12,400 6.20
02/06/15 10:47:00 AM 3000052519 701 Single Stream Wood St 113 15,560 12,900 2,660 1.33
02/06/15 12:34:00 PM 3000052524 701 Single Stream Wood St 113 15,020 12,900 2,120 1.06
02/06/15 8:24:00 AM 3000052516 702 Single Stream Wood St 114 27,600 24,540 3,060 1.53
02/06/15 12:58:00 PM 3000052528 702 Single Stream Wood St 114 29,840 24,540 5,300 2.65
02/06/15 3:03:00 PM 3000052531 3 Single Stream Wood St 116 48,840 38,100 10,740 5.37
02/06/15 12:14:00 PM 3000052521 11 Single Stream Wood St 118 47,400 37,800 9,600 4.80
02/06/15 3:48:00 PM 3000052534 6 Single Stream Wood St 119 48,600 37,700 10,900 5.45
02/09/15 10:39:00 AM 3000052546 SPARE Single Stream Wood St 101 44,180 36,420 7,760 3.88
02/09/15 4:29:00 PM 3000052561 8 Single Stream Wood St 102 47,740 36,280 11,460 5.73
02/09/15 12:55:00 PM 3000052550 2 Single Stream Wood St 104 46,160 36,960 9,200 4.60
02/09/15 2:50:00 PM 3000052555 4 Single Stream Wood St 105 47,940 36,880 11,060 5.53
02/09/15 1:41:00 PM 3000052551 1 Single Stream Wood St 106 49,080 36,640 12,440 6.22

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 Printed on 04/10/2017

CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/09/15 12:49:00 PM 3000052549 9 Single Stream Wood St 107 47,760 36,800 10,960 5.48
02/09/15 3:17:00 PM 3000052558 5 Single Stream Wood St 108 49,620 36,800 12,820 6.41
02/09/15 12:27:00 PM 3000052548 7 Single Stream Wood St 111 44,020 36,700 7,320 3.66
02/09/15 4:29:00 PM 3000052560 10 Single Stream Wood St 112 49,740 36,760 12,980 6.49
02/09/15 10:15:00 AM 3000052545 701 Single Stream Wood St 113 16,360 12,900 3,460 1.73
02/09/15 2:08:00 PM 3000052552 701 Single Stream Wood St 113 15,420 12,900 2,520 1.26
02/09/15 9:23:00 AM 3000052544 702 Single Stream Wood St 114 27,820 24,540 3,280 1.64
02/09/15 3:16:00 PM 3000052557 702 Single Stream Wood St 114 30,060 24,540 5,520 2.76
02/09/15 2:51:00 PM 3000052556 3 Single Stream Wood St 116 46,480 38,100 8,380 4.19
02/09/15 11:14:00 AM 3000052547 6 Single Stream Wood St 117 48,640 38,080 10,560 5.28
02/09/15 2:30:00 PM 3000052554 6 Single Stream Wood St 117 43,160 38,080 5,080 2.54
02/09/15 3:46:00 PM 3000052559 11 Single Stream Wood St 118 47,180 37,800 9,380 4.69
02/09/15 2:24:00 PM 3000052553 SPARE Single Stream Wood St 119 41,920 37,700 4,220 2.11
02/10/15 10:30:00 AM 1000054554 SPARE Single Stream Tenth St 101 44,320 36,420 7,900 3.95
02/10/15 3:40:00 PM 1000054580 SPARE Single Stream Tenth St 101 46,680 36,420 10,260 5.13
02/10/15 2:53:00 PM 1000054579 11 Single Stream Tenth St 102 46,680 36,280 10,400 5.20
02/10/15 12:41:00 PM 1000054568 8 Single Stream Tenth St 104 46,500 36,960 9,540 4.77
02/10/15 11:43:00 AM 1000054561 1 Single Stream Tenth St 106 48,660 36,640 12,020 6.01
02/10/15 12:51:00 PM 1000054569 9 Single Stream Tenth St 107 49,020 36,800 12,220 6.11
02/10/15 1:32:00 PM 1000054572 5 Single Stream Tenth St 107 49,520 36,800 12,720 6.36
02/10/15 1:51:00 PM 1000054573 7 Single Stream Tenth St 111 48,500 36,700 11,800 5.90
02/10/15 2:01:00 PM 1000054574 10 Single Stream Tenth St 112 45,380 36,760 8,620 4.31
02/10/15 9:38:00 AM 1000054552 701 Single Stream Tenth St 113 15,840 12,900 2,940 1.47
02/10/15 12:03:00 PM 1000054564 701 Single Stream Tenth St 113 14,520 12,900 1,620 0.81
02/10/15 2:50:00 PM 1000054578 701 Single Stream Tenth St 113 15,900 12,900 3,000 1.50
02/10/15 10:28:00 AM 1000054553 702 Single Stream Tenth St 114 33,480 24,540 8,940 4.47
02/10/15 2:49:00 PM 1000054576 702 Single Stream Tenth St 114 30,100 24,540 5,560 2.78
02/10/15 4:08:00 PM 1000054582 3 Single Stream Tenth St 116 50,060 38,100 11,960 5.98
02/10/15 11:41:00 AM 1000054560 6 Single Stream Tenth St 117 47,180 38,080 9,100 4.55
02/10/15 2:24:00 PM 1000054575 6 Single Stream Tenth St 117 42,020 38,080 3,940 1.97
02/10/15 3:41:00 PM 1000054581 SPARE Single Stream Tenth St 119 49,160 37,700 11,460 5.73
02/11/15 11:28:00 AM 1000054626 SPARE Single Stream Tenth St 101 44,060 36,420 7,640 3.82
02/11/15 6:15:00 AM 1000054600 SPARE Single Stream Tenth St 118 51,460 37,800 13,660 6.83

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 Printed on 04/10/2017

CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/11/15 11:09:00 AM 1000054625 703 Single Stream Tenth St 201 44,500 40,760 3,740 1.87
02/11/15 2:52:00 PM 3000052589 8 Single Stream Wood St 102 43,740 36,280 7,460 3.73
02/11/15 3:00:00 PM 3000052592 4 Single Stream Wood St 105 47,420 36,880 10,540 5.27
02/11/15 11:44:00 AM 3000052579 1 Single Stream Wood St 106 45,280 36,640 8,640 4.32
02/11/15 11:47:00 AM 3000052581 9 Single Stream Wood St 107 48,960 36,800 12,160 6.08
02/11/15 1:34:00 PM 3000052587 5 Single Stream Wood St 108 48,120 36,800 11,320 5.66
02/11/15 10:27:00 AM 3000052572 SPARE Single Stream Wood St 109 40,520 36,520 4,000 2.00
02/11/15 1:13:00 PM 3000052586 2 Single Stream Wood St 110 46,900 36,680 10,220 5.11
02/11/15 11:48:00 AM 3000052582 7 Single Stream Wood St 111 44,660 36,700 7,960 3.98
02/11/15 3:51:00 PM 3000052594 10 Single Stream Wood St 112 48,580 36,760 11,820 5.91
02/11/15 10:30:00 AM 3000052573 701 Single Stream Wood St 113 15,860 12,900 2,960 1.48
02/11/15 1:06:00 PM 3000052585 701 Single Stream Wood St 113 15,360 12,900 2,460 1.23
02/11/15 10:47:00 AM 3000052574 702 Single Stream Wood St 114 29,040 24,540 4,500 2.25
02/11/15 2:51:00 PM 3000052588 702 Single Stream Wood St 114 27,920 24,540 3,380 1.69
02/11/15 3:41:00 PM 3000052593 3 Single Stream Wood St 116 47,800 38,100 9,700 4.85
02/11/15 11:46:00 AM 3000052580 6 Single Stream Wood St 117 47,760 38,080 9,680 4.84
02/11/15 11:19:00 AM 3000052578 11 Single Stream Wood St 118 46,280 37,800 8,480 4.24
02/12/15 11:51:00 AM 3000052606 9 Single Stream Wood St 101 46,400 36,420 9,980 4.99
02/12/15 2:20:00 PM 3000052613 8 Single Stream Wood St 102 44,520 32,280 12,240 6.12
02/12/15 10:20:00 AM 3000052600 SPARE Single Stream Wood St 103 42,860 36,740 6,120 3.06
02/12/15 2:14:00 PM 3000052611 4 Single Stream Wood St 105 45,920 36,880 9,040 4.52
02/12/15 11:19:00 AM 3000052604 1 Single Stream Wood St 106 45,760 36,640 9,120 4.56
02/12/15 10:57:00 AM 3000052603 SPARE Single Stream Wood St 109 41,240 36,520 4,720 2.36
02/12/15 1:03:00 PM 3000052609 2 Single Stream Wood St 110 48,180 36,680 11,500 5.75
02/12/15 12:22:00 PM 3000052607 7 Single Stream Wood St 111 44,800 36,700 8,100 4.05
02/12/15 1:35:00 PM 3000052610 10 Single Stream Wood St 112 44,440 36,760 7,680 3.84
02/12/15 10:22:00 AM 3000052601 701 Single Stream Wood St 113 15,980 12,900 3,080 1.54
02/12/15 12:50:00 PM 3000052608 701 Single Stream Wood St 113 14,300 12,900 1,400 0.70
02/12/15 3:54:00 PM 3000052622 701 Single Stream Wood St 113 14,040 12,900 1,140 0.57
02/12/15 9:59:00 AM 3000052599 702 Single Stream Wood St 114 32,400 24,540 7,860 3.93
02/12/15 2:19:00 PM 3000052612 702 Single Stream Wood St 114 31,080 24,540 6,540 3.27
02/12/15 3:08:00 PM 3000052621 3 Single Stream Wood St 116 46,360 38,100 8,260 4.13
02/12/15 11:28:00 AM 3000052605 6 Single Stream Wood St 117 46,980 38,080 8,900 4.45

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 Printed on 04/10/2017

CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/12/15 10:31:00 AM 3000052602 11 Single Stream Wood St 118 45,250 37,800 7,450 3.73
02/12/15 2:39:00 PM 3000052620 5 Single Stream Wood St 119 47,940 37,700 10,240 5.12
02/13/15 11:15:00 AM 3000052630 9 Single Stream Wood St 101 46,380 36,420 9,960 4.98
02/13/15 10:06:00 AM 3000052628 8 Single Stream Wood St 102 40,660 36,280 4,380 2.19
02/13/15 5:12:00 PM 3000052643 8 Single Stream Wood St 102 46,260 36,280 9,980 4.99
02/13/15 4:45:00 PM 3000052641 8 Single Stream Wood St 104 47,720 36,960 10,760 5.38
02/13/15 2:40:00 PM 3000052638 4 Single Stream Wood St 105 48,200 36,880 11,320 5.66
02/13/15 12:26:00 PM 3000052632 1 Single Stream Wood St 106 49,000 36,640 12,360 6.18
02/13/15 1:42:00 PM 3000052636 2 Single Stream Wood St 110 48,580 36,680 11,900 5.95
02/13/15 12:38:00 PM 3000052633 7 Single Stream Wood St 111 47,760 36,700 11,060 5.53
02/13/15 3:34:00 PM 3000052640 10 Single Stream Wood St 112 49,380 36,760 12,620 6.31
02/13/15 11:08:00 AM 3000052629 701 Single Stream Wood St 113 16,540 12,900 3,640 1.82
02/13/15 1:07:00 PM 3000052634 701 Single Stream Wood St 113 14,660 12,900 1,760 0.88
02/13/15 8:54:00 AM 3000052627 702 Single Stream Wood St 114 27,600 24,540 3,060 1.53
02/13/15 1:36:00 PM 3000052635 702 Single Stream Wood St 114 29,880 24,540 5,340 2.67
02/13/15 3:03:00 PM 3000052639 3 Single Stream Wood St 116 47,980 38,100 9,880 4.94
02/13/15 11:46:00 AM 3000052631 6 Single Stream Wood St 117 48,720 38,080 10,640 5.32
02/13/15 1:45:00 PM 3000052637 11 Single Stream Wood St 118 47,600 37,800 9,800 4.90
02/13/15 4:46:00 PM 3000052642 5 Single Stream Wood St 119 47,580 37,700 9,880 4.94
02/16/15 4:53:00 PM 3000052653 9 Single Stream Wood St 101 48,580 36,420 12,160 6.08
02/16/15 5:27:00 PM 3000052658 11 Single Stream Wood St 102 47,960 36,280 11,680 5.84
02/16/15 5:14:00 PM 3000052655 4 Single Stream Wood St 105 49,120 36,880 12,240 6.12
02/16/15 3:13:00 PM 3000052650 1 Single Stream Wood St 106 49,260 36,640 12,620 6.31
02/16/15 2:54:00 PM 3000052649 5 Single Stream Wood St 108 48,020 36,800 11,220 5.61
02/16/15 3:44:00 PM 3000052651 2 Single Stream Wood St 110 51,160 36,680 14,480 7.24
02/16/15 5:15:00 PM 3000052656 7 Single Stream Wood St 111 49,040 36,700 12,340 6.17
02/16/15 5:50:00 PM 3000052659 10 Single Stream Wood St 112 49,860 36,760 13,100 6.55
02/16/15 10:18:00 AM 3000052647 701 Single Stream Wood St 113 15,760 12,900 2,860 1.43
02/16/15 2:42:00 PM 3000052648 701 Single Stream Wood St 113 15,420 12,900 2,520 1.26
02/16/15 4:14:00 PM 3000052652 702 Single Stream Wood St 114 31,680 24,540 7,140 3.57
02/16/15 5:16:00 PM 3000052657 702 Single Stream Wood St 114 25,220 24,540 680 0.34
02/16/15 5:10:00 PM 3000052654 3 Single Stream Wood St 116 49,760 38,100 11,660 5.83
02/17/15 4:57:00 PM 3000052673 9 Single Stream Wood St 101 50,540 36,420 14,120 7.06

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 Printed on 04/10/2017

CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/17/15 3:53:00 PM 3000052669 5 Single Stream Wood St 108 48,960 36,800 12,160 6.08
02/17/15 1:53:00 PM 3000052666 2 Single Stream Wood St 110 50,520 36,680 13,840 6.92
02/17/15 4:01:00 PM 3000052670 2 Single Stream Wood St 110 39,660 36,680 2,980 1.49
02/17/15 2:07:00 PM 3000052667 7 Single Stream Wood St 111 47,480 36,700 10,780 5.39
02/17/15 5:09:00 PM 3000052674 7 Single Stream Wood St 111 40,900 36,700 4,200 2.10
02/17/15 11:39:00 AM 3000052664 701 Single Stream Wood St 113 15,960 12,900 3,060 1.53
02/17/15 1:32:00 PM 3000052665 701 Single Stream Wood St 113 14,100 12,900 1,200 0.60
02/17/15 2:18:00 PM 3000052668 702 Single Stream Wood St 114 31,700 24,540 7,160 3.58
02/17/15 4:54:00 PM 3000052671 702 Single Stream Wood St 114 26,200 24,540 1,660 0.83
02/17/15 4:55:00 PM 3000052672 SPARE Single Stream Wood St 119 42,940 37,700 5,240 2.62
02/18/15 3:55:00 PM 3000052693 9 Single Stream Wood St 101 51,380 36,420 14,960 7.48
02/18/15 6:38:00 AM 3000052682 8 Single Stream Wood St 102 48,940 36,280 12,660 6.33
02/18/15 4:53:00 PM 3000052695 7 Single Stream Wood St 103 49,080 36,740 12,340 6.17
02/18/15 6:12:00 AM 3000052679 4 Single Stream Wood St 105 47,860 36,880 10,980 5.49
02/18/15 4:17:00 PM 3000052694 4 Single Stream Wood St 105 48,060 36,880 11,180 5.59
02/18/15 6:19:00 AM 3000052680 1 Single Stream Wood St 106 53,080 36,640 16,440 8.22
02/18/15 3:43:00 PM 3000052692 1 Single Stream Wood St 106 50,900 36,640 14,260 7.13
02/18/15 1:53:00 PM 3000052687 5 Single Stream Wood St 108 46,720 36,800 9,920 4.96
02/18/15 2:11:00 PM 3000052689 2 Single Stream Wood St 110 47,680 36,680 11,000 5.50
02/18/15 3:25:00 PM 3000052691 7 Single Stream Wood St 111 48,000 36,700 11,300 5.65
02/18/15 6:20:00 AM 3000052681 10 Single Stream Wood St 112 48,400 36,760 11,640 5.82
02/18/15 10:03:00 AM 3000052684 701 Single Stream Wood St 113 15,820 12,900 2,920 1.46
02/18/15 1:55:00 PM 3000052688 701 Single Stream Wood St 113 15,160 12,900 2,260 1.13
02/18/15 2:43:00 PM 3000052690 701 Single Stream Wood St 113 14,340 12,900 1,440 0.72
02/18/15 1:49:00 PM 3000052686 702 Single Stream Wood St 114 31,700 24,540 7,160 3.58
02/18/15 6:40:00 AM 3000052683 11 Single Stream Wood St 118 43,640 37,800 5,840 2.92
02/18/15 11:55:00 AM 3000052685 SPARE Single Stream Wood St 200 44,100 40,400 3,700 1.85
02/19/15 2:00:00 PM 3000052714 9 Single Stream Wood St 101 49,420 36,420 13,000 6.50
02/19/15 6:18:00 AM 3000052700 5 Single Stream Wood St 102 48,500 36,280 12,220 6.11
02/19/15 5:41:00 PM 3000052726 8 Single Stream Wood St 102 47,620 36,280 11,340 5.67
02/19/15 4:44:00 PM 3000052719 SPARE Single Stream Wood St 103 44,000 36,740 7,260 3.63
02/19/15 10:56:00 AM 3000052707 SPARE Single Stream Wood St 104 47,500 36,960 10,540 5.27
02/19/15 4:25:00 PM 3000052717 7 Single Stream Wood St 104 41,140 36,960 4,180 2.09

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CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/19/15 2:56:00 PM 3000052716 1 Single Stream Wood St 106 48,760 36,640 12,120 6.06
02/19/15 4:51:00 PM 3000052721 5 Single Stream Wood St 108 49,640 36,800 12,840 6.42
02/19/15 6:29:00 AM 3000052702 SPARE Single Stream Wood St 109 43,240 36,520 6,720 3.36
02/19/15 1:13:00 PM 3000052710 4 Single Stream Wood St 109 42,840 36,520 6,320 3.16
02/19/15 2:33:00 PM 3000052715 2 Single Stream Wood St 110 47,000 36,680 10,320 5.16
02/19/15 1:24:00 PM 3000052712 7 Single Stream Wood St 111 43,380 36,700 6,680 3.34
02/19/15 6:15:00 AM 3000052699 10 Single Stream Wood St 112 49,180 36,760 12,420 6.21
02/19/15 4:26:00 PM 3000052718 10 Single Stream Wood St 112 46,580 36,760 9,820 4.91
02/19/15 1:18:00 PM 3000052711 701 Single Stream Wood St 113 16,580 12,900 3,680 1.84
02/19/15 1:33:00 PM 3000052713 701 Single Stream Wood St 113 14,600 12,900 1,700 0.85
02/19/15 7:01:00 AM 3000052703 702 Single Stream Wood St 114 32,740 24,540 8,200 4.10
02/19/15 10:52:00 AM 3000052706 702 Single Stream Wood St 114 31,860 24,540 7,320 3.66
02/19/15 4:46:00 PM 3000052720 702 Single Stream Wood St 114 30,140 24,540 5,600 2.80
02/19/15 6:21:00 AM 3000052701 3 Single Stream Wood St 116 51,440 38,100 13,340 6.67
02/19/15 4:59:00 PM 3000052723 3 Single Stream Wood St 116 48,380 38,100 10,280 5.14
02/19/15 5:16:00 PM 3000052725 SPARE Single Stream Wood St 117 43,280 38,080 5,200 2.60
02/19/15 7:08:00 AM 3000052704 11 Single Stream Wood St 118 43,980 37,800 6,180 3.09
02/19/15 5:14:00 PM 3000052724 SPARE Single Stream Wood St 118 41,000 37,800 3,200 1.60
02/19/15 4:58:00 PM 3000052722 SPARE Single Stream Wood St 119 43,240 37,700 5,540 2.77
02/20/15 5:37:00 PM 3000052742 8 Single Stream Wood St 102 47,020 36,280 10,740 5.37
02/20/15 12:49:00 PM 3000052730 702 Single Stream Wood St 103 48,420 36,740 11,680 5.84
02/20/15 5:56:00 PM 3000052745 SPARE Single Stream Wood St 103 42,100 36,740 5,360 2.68
02/20/15 5:14:00 PM 3000052740 7 Single Stream Wood St 104 49,220 36,960 12,260 6.13
02/20/15 4:37:00 PM 3000052738 4 Single Stream Wood St 105 49,500 36,880 12,620 6.31
02/20/15 1:36:00 PM 3000052731 1 Single Stream Wood St 106 47,820 36,640 11,180 5.59
02/20/15 5:38:00 PM 3000052743 1 Single Stream Wood St 106 40,840 36,640 4,200 2.10
02/20/15 4:05:00 PM 3000052736 9 Single Stream Wood St 107 45,820 36,800 9,020 4.51
02/20/15 4:23:00 PM 3000052737 5 Single Stream Wood St 108 48,900 36,800 12,100 6.05
02/20/15 3:19:00 PM 3000052735 2 Single Stream Wood St 110 50,800 36,680 14,120 7.06
02/20/15 2:52:00 PM 3000052734 10 Single Stream Wood St 112 46,740 36,760 9,980 4.99
02/20/15 1:43:00 PM 3000052732 701 Single Stream Wood St 113 15,960 12,900 3,060 1.53
02/20/15 1:43:00 PM 3000052733 701 Single Stream Wood St 113 14,600 12,900 1,700 0.85
02/20/15 9:44:00 AM 3000052729 702 Single Stream Wood St 114 28,320 24,540 3,780 1.89

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11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/20/15 5:32:00 PM 3000052741 702 Single Stream Wood St 114 32,200 24,540 7,660 3.83
02/20/15 5:02:00 PM 3000052739 3 Single Stream Wood St 116 49,660 38,100 11,560 5.78
02/20/15 5:50:00 PM 3000052744 SPARE Single Stream Wood St 119 44,500 37,700 6,800 3.40
02/23/15 9:24:00 AM 3000052750 9 Single Stream Wood St 101 41,080 36,240 4,840 2.42
02/23/15 4:36:00 PM 3000052765 9 Single Stream Wood St 101 44,220 36,420 7,800 3.90
02/23/15 11:46:00 AM 3000052754 7 Single Stream Wood St 102 41,880 36,280 5,600 2.80
02/23/15 5:08:00 PM 3000052766 7 Single Stream Wood St 102 42,140 36,280 5,860 2.93
02/23/15 4:20:00 PM 3000052764 8 Single Stream Wood St 103 49,500 36,740 12,760 6.38
02/23/15 2:35:00 PM 3000052758 8 Single Stream Wood St 104 47,160 36,960 10,200 5.10
02/23/15 5:25:00 PM 3000052768 8 Single Stream Wood St 104 39,540 36,960 2,580 1.29
02/23/15 5:36:00 PM 3000052769 4 Single Stream Wood St 105 48,960 36,880 12,080 6.04
02/23/15 1:38:00 PM 3000052756 1 Single Stream Wood St 106 44,460 36,640 7,820 3.91
02/23/15 2:48:00 PM 3000052760 Single Stream Wood St 108 48,080 36,800 11,280 5.64
02/23/15 2:33:00 PM 3000052757 SPARE Single Stream Wood St 109 40,520 36,520 4,000 2.00
02/23/15 11:53:00 AM 3000052755 2 Single Stream Wood St 110 46,900 36,680 10,220 5.11
02/23/15 3:38:00 PM 3000052762 2 Single Stream Wood St 110 43,220 36,680 6,540 3.27
02/23/15 5:18:00 PM 3000052767 10 Single Stream Wood St 112 50,420 36,760 13,660 6.83
02/23/15 10:18:00 AM 3000052752 701 Single Stream Wood St 113 15,840 12,900 2,940 1.47
02/23/15 2:50:00 PM 3000052761 701 Single Stream Wood St 113 15,800 12,900 2,900 1.45
02/23/15 9:51:00 AM 3000052751 702 Single Stream Wood St 114 35,100 24,540 10,560 5.28
02/23/15 2:36:00 PM 3000052759 702 Single Stream Wood St 114 28,680 24,540 4,140 2.07
02/23/15 11:21:00 AM 3000052753 3 Single Stream Wood St 116 43,600 38,100 5,500 2.75
02/23/15 3:53:00 PM 3000052763 SPARE Single Stream Wood St 117 42,680 38,080 4,600 2.30
02/24/15 11:14:00 AM 3000052775 9 Single Stream Wood St 101 44,780 36,420 8,360 4.18
02/24/15 4:59:00 PM 3000052783 9 Single Stream Wood St 101 42,480 36,420 6,060 3.03
02/24/15 1:50:00 PM 3000052780 7 Single Stream Wood St 102 47,560 36,280 11,280 5.64
02/24/15 4:54:00 PM 3000052782 8 Single Stream Wood St 103 51,160 36,740 14,420 7.21
02/24/15 5:18:00 PM 3000052787 8 Single Stream Wood St 104 48,800 36,960 11,840 5.92
02/24/15 5:23:00 PM 3000052789 4 Single Stream Wood St 105 47,160 36,880 10,280 5.14
02/24/15 5:10:00 PM 3000052785 1 Single Stream Wood St 106 44,640 36,640 8,000 4.00
02/24/15 5:22:00 PM 3000052788 1 Single Stream Wood St 106 51,800 36,640 15,160 7.58
02/24/15 12:01:00 PM 3000052778 5 Single Stream Wood St 108 43,740 36,800 6,940 3.47
02/24/15 5:07:00 PM 3000052784 5 Single Stream Wood St 108 41,480 36,800 4,680 2.34

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CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/24/15 5:36:00 PM 3000052792 SPARE Single Stream Wood St 109 40,940 36,520 4,420 2.21
02/24/15 11:51:00 AM 3000052777 2 Single Stream Wood St 110 47,500 36,680 10,820 5.41
02/24/15 4:27:00 PM 3000052781 2 Single Stream Wood St 110 43,920 36,680 7,240 3.62
02/24/15 5:28:00 PM 3000052790 10 Single Stream Wood St 112 47,520 36,760 10,760 5.38
02/24/15 10:43:00 AM 3000052774 701 Single Stream Wood St 113 14,860 12,900 1,960 0.98
02/24/15 1:24:00 PM 3000052779 701 Single Stream Wood St 113 13,980 12,900 1,080 0.54
02/24/15 5:34:00 PM 3000052791 701 Single Stream Wood St 113 15,100 12,900 2,200 1.10
02/24/15 11:33:00 AM 3000052776 702 Single Stream Wood St 114 30,200 24,540 5,660 2.83
02/24/15 5:16:00 PM 3000052786 3 Single Stream Wood St 117 48,760 38,080 10,680 5.34
02/25/15 4:12:00 PM 3000052808 9 Single Stream Wood St 101 49,160 36,420 12,740 6.37
02/25/15 4:01:00 PM 3000052807 7 Single Stream Wood St 102 44,060 36,280 7,780 3.89
02/25/15 4:15:00 PM 3000052809 SPARE Single Stream Wood St 103 49,160 36,740 12,420 6.21
02/25/15 4:57:00 PM 3000052810 8 Single Stream Wood St 104 47,520 36,960 10,560 5.28
02/25/15 5:17:00 PM 3000052814 4 Single Stream Wood St 105 48,620 36,880 11,740 5.87
02/25/15 1:50:00 PM 3000052801 702 Single Stream Wood St 106 45,200 36,640 8,560 4.28
02/25/15 5:00:00 PM 3000052811 1 Single Stream Wood St 106 40,000 36,640 3,360 1.68
02/25/15 1:14:00 PM 3000052799 5 Single Stream Wood St 108 43,280 36,800 6,480 3.24
02/25/15 3:03:00 PM 3000052805 2 Single Stream Wood St 110 48,580 36,680 11,900 5.95
02/25/15 5:20:00 PM 3000052815 10 Single Stream Wood St 112 48,980 36,760 12,220 6.11
02/25/15 10:04:00 AM 3000052798 701 Single Stream Wood St 113 15,820 12,900 2,920 1.46
02/25/15 1:16:00 PM 3000052800 701 Single Stream Wood St 113 15,700 12,900 2,800 1.40
02/25/15 3:51:00 PM 3000052806 701 Single Stream Wood St 113 14,780 12,900 1,880 0.94
02/25/15 6:57:00 AM 3000052797 702 Single Stream Wood St 114 29,700 24,540 5,160 2.58
02/25/15 5:33:00 PM 3000052816 702 Single Stream Wood St 114 29,720 24,540 5,180 2.59
02/25/15 6:36:00 AM 3000052796 3 Single Stream Wood St 116 44,260 38,100 6,160 3.08
02/25/15 5:10:00 PM 3000052812 3 Single Stream Wood St 116 47,660 38,100 9,560 4.78
02/25/15 5:41:00 PM 3000052817 1 Single Stream Wood St 117 45,280 38,080 7,200 3.60
02/26/15 3:58:00 PM 3000052830 9 Single Stream Wood St 101 48,680 36,420 12,260 6.13
02/26/15 2:45:00 PM 3000052827 SPARE Single Stream Wood St 102 44,620 36,280 8,340 4.17
02/26/15 5:26:00 PM 3000052839 SPARE Single Stream Wood St 102 38,740 36,280 2,460 1.23
02/26/15 4:12:00 PM 3000052831 8 Single Stream Wood St 103 47,540 36,740 10,800 5.40
02/26/15 5:10:00 PM 3000052834 8 Single Stream Wood St 104 48,240 36,960 11,280 5.64
02/26/15 3:56:00 PM 3000052829 4 Single Stream Wood St 105 47,720 36,880 10,840 5.42

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CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

02/26/15 4:44:00 PM 3000052833 1 Single Stream Wood St 106 43,860 36,640 7,220 3.61
02/26/15 5:35:00 PM 3000052840 5 Single Stream Wood St 108 51,680 36,800 14,880 7.44
02/26/15 5:24:00 PM 3000052838 SPARE Single Stream Wood St 109 47,100 36,520 10,580 5.29
02/26/15 2:35:00 PM 3000052826 2 Single Stream Wood St 110 48,260 36,680 11,580 5.79
02/26/15 2:58:00 PM 3000052828 7 Single Stream Wood St 111 47,900 36,700 11,200 5.60
02/26/15 5:11:00 PM 3000052835 10 Single Stream Wood St 112 46,640 36,760 9,880 4.94
02/26/15 10:51:00 AM 3000052822 701 Single Stream Wood St 113 15,460 12,900 2,560 1.28
02/26/15 1:45:00 PM 3000052825 701 Single Stream Wood St 113 14,680 12,900 1,780 0.89
02/26/15 12:38:00 PM 3000052824 702 Single Stream Wood St 114 32,820 24,540 8,280 4.14
02/26/15 5:22:00 PM 3000052837 702 Single Stream Wood St 114 30,600 24,540 6,060 3.03
02/26/15 5:13:00 PM 3000052836 3 Single Stream Wood St 116 47,660 38,100 9,560 4.78
02/26/15 4:15:00 PM 3000052832 SPARE Single Stream Wood St 117 45,260 38,080 7,180 3.59
02/26/15 11:46:00 AM 3000052823 SPARE Single Stream Wood St 200 43,600 40,400 3,200 1.60
02/27/15 2:49:00 PM 3000052850 SPARE Single Stream Wood St 103 48,120 36,740 11,380 5.69
02/27/15 3:53:00 PM 3000052854 9 Single Stream Wood St 101 46,420 36,420 10,000 5.00
02/27/15 4:24:00 PM 3000052857 8 Single Stream Wood St 104 46,000 36,960 9,040 4.52
02/27/15 4:37:00 PM 3000052860 4 Single Stream Wood St 105 48,780 36,880 11,900 5.95
02/27/15 4:19:00 PM 3000052856 1 Single Stream Wood St 106 46,780 36,640 10,140 5.07
02/27/15 4:33:00 PM 3000052859 5 Single Stream Wood St 108 50,000 36,800 13,200 6.60
02/27/15 4:12:00 PM 3000052855 spare Single Stream Wood St 109 46,440 36,520 9,920 4.96
02/27/15 3:38:00 PM 3000052852 2 Single Stream Wood St 110 50,200 36,680 13,520 6.76
02/27/15 3:39:00 PM 3000052853 7 Single Stream Wood St 111 46,000 36,700 9,300 4.65
02/27/15 4:50:00 PM 3000052861 10 Single Stream Wood St 112 47,060 36,760 10,300 5.15
02/27/15 11:26:00 AM 3000052846 701 Single Stream Wood St 113 15,960 12,900 3,060 1.53
02/27/15 2:07:00 PM 3000052849 701 Single Stream Wood St 113 15,260 12,900 2,360 1.18
02/27/15 12:55:00 PM 3000052847 702 Single Stream Wood St 114 30,060 24,540 5,520 2.76
02/27/15 3:00:00 PM 3000052851 702 Single Stream Wood St 114 26,460 24,540 1,920 0.96
02/27/15 4:30:00 PM 3000052858 3 Single Stream Wood St 116 46,600 38,100 8,500 4.25
02/27/15 1:25:00 PM 3000052848 7 Single Stream Wood St 117 42,680 38,080 4,600 2.30
02/27/15 7:00:00 AM 3000052845 SPARE Single Stream Wood St 119 46,300 37,700 8,600 4.30
02/27/15 5:40:00 PM 3000052862 spare Single Stream Wood St 119 41,460 37,700 3,760 1.88
Total 1,461.49

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CALIFORNIA WASTE SOLUTIONS

11.1.a: Detailed Report of Incoming Tonnages
For the Month of February 2015
Return to Cover Sheet

Date Time Ticket# Route# Site Type Facility Truck# Gross Tare Net (LB) Net (Ton)

Annual Cummulative Total Net Tons Oil Gallons Oil Filters Oil Jugs
January-15 1,684.58 50 32 66
February-15 1,461.49 120 35 71
March-15
April-15
May-15
June-15
July-15
August-15
September-15
October-15
November-15
December-15
Total 3,146.06 170.00 67.00 137.00

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 14 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 15 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 16 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 17 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 18 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 19 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 20 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 21 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 22 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

351235409.xlsx \ 11.1.a Page 23 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

120 35 71

351235409.xlsx \ 11.1.a Page 24 of 27

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d Report of Incoming Tonnages
Month of February 2015

Used Oil Used Oil

Gallons Filters Oil Jugs
(Total) (Total)

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CALIFORNIA WASTE SOLUTIONS

11.1.b: Summary Report of Tonnages
For the Month of February 2015
Return to Cover Sheet
Commodity Total Tons Shipped Facility
E-Waste 3.55 10th Street / Wood Street
HDPE Natural 20.11 10th Street / Wood Street
Mixed Glass 439.38 10th Street / Wood Street
Mixed Scrap 13.84 10th Street / Wood Street
OCC #11 FOB 705.10 10th Street / Wood Street
Office Pack 1 92.28 10th Street / Wood Street
ONP #8 FOB 956.15 10th Street / Wood Street
PET 41.96 10th Street / Wood Street
Residue 359.87 10th Street / Wood Street
Grand Total 2,632.24

Annual Cummulative Total Total Tons Shipped Facility

January-15 4,561.76 10th Street / Wood Street
February-15 2,632.24 10th Street / Wood Street
March-15
April-15
May-15
June-15
July-15
August-15
September-15
October-15
November-15

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CALIFORNIA WASTE SOLUTIONS

11.1.c: Detailed Report of Outgoing Tonnages
For the Month of February 2015
Return to Cover Sheet
Jurisdiction Gross
Date Time Ticket # Landfill Tare (Lbs) Net (Lbs) Net (Tons)
Reported (Lbs)
02/02/15 4:26:00 PM 100010320 Potrero Hills Landfill - Acct# 2673 Residue 75,320 34,640 40,680 20.34
02/03/15 4:20:00 PM 100010323 Potrero Hills Landfill - Acct# 2673 Residue 77,800 34,640 43,160 21.58
02/06/15 3:52:00 PM 100010332 Potrero Hills Landfill - Acct# 2673 Residue 76,100 34,860 41,240 20.62
02/14/15 7:08:00 AM 100010349 Potrero Hills Landfill - Acct# 2673 Residue 76,820 34,800 42,020 21.01
02/18/15 8:47:00 AM 100010352 Potrero Hills Landfill - Acct# 2673 Residue 63,920 31,060 32,860 16.43
02/18/15 8:55:00 AM 100010353 Potrero Hills Landfill - Acct# 2673 Residue 79,540 31,780 47,760 23.88
02/19/15 10:12:00 AM 100010355 Potrero Hills Landfill - Acct# 2673 Residue 79,320 33,240 46,080 23.04
02/19/15 10:14:00 AM 100010356 Potrero Hills Landfill - Acct# 2673 Residue 75,520 31,780 43,740 21.87
02/21/15 9:24:00 AM 100010359 Potrero Hills Landfill - Acct# 2673 Residue 76,040 34,800 41,240 20.62
02/24/15 11:19:00 AM 100010362 Potrero Hills Landfill - Acct# 2673 Residue 79,520 31,500 48,020 24.01
02/04/15 4:28:00 PM 300016502 Potrero Hills Landfill - Acct# 2673 Residue 76,580 34,360 42,220 21.11
02/09/15 4:35:00 PM 300016513 Potrero Hills Landfill - Acct# 2673 Residue 76,520 34,860 41,660 20.83
02/11/15 3:08:00 PM 300016527 Potrero Hills Landfill - Acct# 2673 Residue 77,840 34,860 42,980 21.49
02/12/15 2:28:00 PM 300016529 Potrero Hills Landfill - Acct# 2673 Residue 76,020 34,860 41,160 20.58
02/23/15 7:59:00 AM 300016545 Potrero Hills Landfill - Acct# 2673 Residue 75,400 34,860 40,540 20.27
02/26/15 4:54:00 PM 300016558 Potrero Hills Landfill - Acct# 2673 Residue 75,560 34,360 41,200 20.60
02/27/15 12:37:00 PM 300016569 Potrero Hills Landfill - Acct# 2673 Residue 77,540 34,360 43,180 21.59
Total 1,295,360 575,620 719,740 359.87

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