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Supermarket Billing System Report - Excel

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					    Board Meeting                                                                                                                               Agenda Item 2
    August 20-21, 2002                                                                                                                           Attachment 3


Table A: Site Visit Verification Findings, Diversion Tonnage and Deductions for the City of South San Francisco
                                    Material                                           Verification
                                  Type/Program           NBY Claim        NBY           Findings
   Generator/Identification          Activity              (tons)      Methodology        (tons)           Verification Findings/Site Visit Methodology
LPSV6/JHSV02 - Cardboard       Corrugated bale                                                      Manager provided actual weight report confirming the
Manufacturing                  recycling                   9,815.47    Actual weight       9,609.00 recycling of boxes and the weight.
                               Waxed corrugated                                                     Waxed corrugated bales are shipped overseas for
                               bale recycling                222.00    Actual weight           0.00 burning. Therefore this does not count as diversion.
                               5 gallon plastic
                               buckets source                          Five lbs. per                Manager provided actual weight report confirming the
                               reduction                      21.60       bucket              21.60 reuse and weight of buckets .
                               Chipped plastic                                                      Manager provided actual weight report confirming the
                               strapping recycling            14.70    Actual weight          14.70 recycling of plastic strapping and the weight.

                                                                                                    The manager confirmed that the company does not have
                                                                                                    an official return policy. However, the billing instructions
                                                                                                    for some of their customers designate that if the product
                                                                                                    is shipped out on the manufactures pallet, the customer
                                                                                                    is charged for the pallet. If they return the pallet, they are
                                                                                                    credited on their next purchase. As a result, many of the
                                                                                                    pallets are returned. The manager was unable to provide
                                                                                                    us with any records for the number of pallets returned in
                                                                                                    2000. The manager was able to identify a reduction in
                                                                                                    cost for replacing pallets, which indicate a reduction of
                                                                      1000 per day @                50,000 pallets purchased per year. 40 pounds per pallet
                               Pallet source reduction     1,300.00     40 lbs. each       1,000.00 is used.

                                                                                                    The Manager confirmed that improved efficiencies in the
                                                                                                    process of cutting boxes from rolls of cardboard were
                                                                                                    inplace during the year 2000. Prior to the improvements,
                                                                                                    this process created 4% waste. Now they are
                                                                                                    approaching 2% waste, nearly a 50% reduction for this
                               Cardboard source                                                     process. The manager supplied us with a report with the
                               reduction                   3,556.80    Actual weight       1,243.38 weights of this trimming waste for the year 2000.




                                                                               1
    Board Meeting                                                                                                                            Agenda Item 2
    August 20-21, 2002                                                                                                                        Attachment 3

                                   Material                                           Verification
                                 Type/Program           NBY Claim       NBY            Findings
   Generator/Identification         Activity              (tons)     Methodology         (tons)           Verification Findings/Site Visit Methodology
                                                                                                   Manager confirmed the estimate of two cubic yards of
                                                                                                   metal strapping a month. The straps are cut into pieces,
                                                                                                   which allows the straps to compact well in to the bins.
                                                                                                   The manager did not know the weights of the bins, but he
                                                                                                   knew they were heavy. However, this activity has been
                              Metal strapping                        1 cubic yard =                ongoing since before 1990, and the restricted waste
                              recycling                      10.87      906 lbs.              0.00 criteria could not be met.
Total                                                    14,941.44                       11,888.68

                                                                                                   The company has been making concrete blocks out of
                                                                                                   unused concrete since 1978, thus could not meet
                                                                                                   restricted waste criteria for concrete source reduction. In
                                                                                                   addition, the company does not have weight records for
                                                                                                   this activity. This activity was very sporadic in the year
JHSV04 - Concrete             Concrete source                                                      2000, and the manager, nor long time yard employee,
Manufacturing                 reduction                   7,020.00   Actual weight            0.00 could even estimated the number of blocks produced.
                                                                                                   The company began taking hardened unused concrete to
                                                                                                   inerts recyclers in 1997. The manager gave us a broad
                                                                                                   estimate. The 1,200 tons conservatively falls within this
                              Concrete recycling          1,200.00   Actual weight        1,200.00 estimate.
                                                                                                   No net reduction in disposal could be identified. Pallets
                              Pallet source reduction         4.68    40 lbs. each            0.00 are shipped out with product and not returned.

                                                                                                   The tanks were never disposed of as they were owned by
                                                                                                   the vendor, who would switch a full container for an
                                                                                                   empty container. Converting to a bulk storage system did
                              Bulk storage tanks            216.66   Actual weight            0.00 not create a net reduction in disposal.
Total                                                     8,441.34                        1,200.00
                                                                                                   Manager confirmed cardboard recycling at over 10,800
LPSV8 - Bread Manufacturing   Cardboard recycling           143.00   2.2 lbs. each          143.00 boxes per month at 2.2 lbs. per box.
                              Wood pallets source                                                  Manufacturer confirmed that they only recycled 100
                              reduction                      54.08    40 lbs. each           24.00 pallets per month at 40 lbs. per pallet.




                                                                             2
    Board Meeting                                                                                                                           Agenda Item 2
    August 20-21, 2002                                                                                                                       Attachment 3

                                    Material                                          Verification
                                  Type/Program         NBY Claim       NBY             Findings
   Generator/Identification          Activity            (tons)     Methodology          (tons)           Verification Findings/Site Visit Methodology

                                                                    5,000 lbs per                  Manager confirmed that bread is donated to food banks
                              Bread source reduction       130.00       week                130.00 at 5,000 lbs. per week based on company reports.
                                                                                                   Manager confirmed weight of grease recycling from
                              Grease recycling              68.58 1500 gallon tank           68.58 weight tickets.

                                                                                                     Manufacturer confirmed that they have been using
                                                                                                     reusable gloves and mops for over 20 years. Therefore
                              Linen source reduction         9.10 Number of units             0.00   no net reduction to disposal could be identified.
                                                                                                     Manufacturer confirmed that they have been using
                              Plastic totes source                                                   reusable totes for over 20 years. Therefore, no net
                              reduction                      2.20   42.3 lbs. each            0.00   reduction to disposal could be identified.
                                                                                                     Manufacturer confirmed that they have been using
                                                                                                     reusable pallets for over 20 years. No net reduction to
                              Mini plastic pallets                                                   disposal could be identified, as these pallets did not
                              source reduction             240.00    8 lbs. each              0.00   replace a disposable item.
                                                                                                     Manufacturer stated that dough end pieces have always
                                                                                                     been mixed back in with the next batch of dough. Bread
                                                                                                     dough has never been disposed of during this process
                              Dough source                        18 lbs. per cubic                  within the baking industry. There has never been any
                              reduction                    845.00        foot                 0.00   disposal to source reduce.
                                                                       20 yard                       Manager confirmed 2,255,262 lbs. per year of dough
                              Dough/bread recycling      5,742.54    compactor            1,127.63   recycled for feed based on company reports.
Total                                                    7,234.50                         1,493.21
                              Produce source                       150 cases per                   Produce Terminal Manager confirmed source reduction
LPSV2 - Produce Wholesale     reduction                    347.23       week                347.23 and weight picked up by charity #1.
                              Produce source                                                       Produce Terminal Manager confirmed source reduction
                              reduction                    334.34     2,643 lbs.            334.34 and weight picked up by charity #2.
                              Produce source                                                       Produce Terminal Manager confirmed source reduction
                              reduction                     63.46   Actual weight            63.46 and weight picked up from charity #3.




                                                                            3
    Board Meeting                                                                                                                             Agenda Item 2
    August 20-21, 2002                                                                                                                         Attachment 3

                                    Material                                           Verification
                                  Type/Program        NBY Claim        NBY              Findings
   Generator/Identification          Activity           (tons)      Methodology           (tons)          Verification Findings/Site Visit Methodology

                                                                                                    Cardboard boxes are shipped out with the same product
                                                                                                    as shipped in. The boxes come in with produce, are
                              Cardboard boxes                                                       repacked, and shipped out to customers. Therefore, no
                              source reduction          1,579.05      1.1 lb. each             0.00 net reduction to disposal could be identified.
                              Chep pallets source                                                   No net reduction in disposal could be identified. Pallets
                              reduction                     2.40     40 lbs. each              0.00 are shipped out with product and not returned.
                                                                                                    Cardboard boxes for recycling are picked up by the
                              Cardboard box                                                         franchised hauler. Therefore this tonnage is double
                              recycling                   526.35      1.1 lb each              0.00 counted.
                              Wood pallets source                  900 per day at 40                No net reduction in disposal could be identified. Pallets
                              reduction                 1,170.00       lbs. each               0.00 are shipped out with product and not returned.
                                                                                                    Terminal Manager confirmed and staff observed the
                                                                                                    recycling of pallets by pallet recycler at 900 pallets per
                                                                                                    day. The number of pallets recycled per day was
                              Wood Pallet Recycling         0.00                           5,616.00 provided by the pallet recycler.
Total                                                   4,022.83                           6,361.03
                                                                                                    Store manager confirmed five bales per day at 1100 lbs
JHSV05 - Retail               Cardboard recycling         750.00     Actual weight           995.50 per bale (obtained from baler specifications).
                                                                                                    Manager confirmed, from company records, six pallets
                              Damaged goods                                                         per week at 400 lbs per pallet of damaged goods to
                              source reduction             63.70     Actual weight            62.40 salvage company.
                                                                                                    Manager confirmed, from company records, 1100 lbs per
                              Food source reduction        28.60     Actual weight            28.60 week of food donated to food banks .
                                                                                                    Manager confirmed, from company records, 600 tires
                                                                                                    recycled per week at 20 lbs. per tire. The tires are
                              Tires recycling             312.00     20 lbs. each            312.00 recycled by a local company, but are not used for fuel.

                                                                  1 cubic foot                      Manager confirmed the recycling of meat scraps at seven
                              Meat scrap recycling        127.73 equals 52.5 lbs.             74.62 55-gallon drums per week at 410 lbs. per barrel.
                              Produce waste source                                                  Manager confirmed, from company records, the produce
                              reduction                     2.60     Actual weight             2.60 waste source reduction at 100 lbs. per week.




                                                                             4
    Board Meeting                                                                                                                               Agenda Item 2
    August 20-21, 2002                                                                                                                           Attachment 3

                                    Material                                           Verification
                                  Type/Program          NBY Claim       NBY             Findings
   Generator/Identification          Activity             (tons)     Methodology          (tons)           Verification Findings/Site Visit Methodology
                                                                                                    No net reduction in disposal could be identified. The
                                                                                                    Manager verified that pallets are backhauled to a
                                                                                                    company owned distribution center and they could not
                                                                                                    identify the actual number of pallets in the system to
                              Pallet source reduction       468.00   40 lbs. each              0.00 determine a one for one count for reuse.
                              Bulk cleaning supply                 Gallon jug equals
                              source reduction                0.02      0.3 lbs.               0.02 Manager confirmed this activity.
Total                                                     1,752.65                         1,475.74
                                                                                                    The golf course is not located in the City. It is located in
JHPS33 - Golf Course          Grasscycling                1,524.60 7.6 tons per acre           0.00 the unincorporated county.
                              Leaves and shrub                                                      The golf course is not located in the City. It is located in
                              composting                     50.00   Actual weight             0.00 the unincorporated county.
Total                                                     1,574.60                             0.00
                                                                                                      Store manager confirmed two bales per day at seven day
                                                                                                      per week at 1,100 lbs per bale (obtained from baler
JHSV07 - Retail               Cardboard recycling           182.00   Actual weight           401.50   specifications).
                                                                                                      Manager confirmed, from company records, ten pallets
                              Damaged goods                                                           per week at 250 lbs per pallet of damaged goods to
                              source reduction               65.00   Actual weight            65.00   salvage company.
                                                                                                      Manager confirmed, from company records, 500 tires
                                                                                                      recycled per week at 20 lbs. per tire. The tires are
                              Tires recycling               260.00    20 lbs. each           260.00   recycled by a local company, but are not used for fuel.
                                                                                                      No net reduction in disposal could be identified. The
                                                                                                      Manager verified that pallets are backhauled to a
                              Pallet source reduction       273.00    40 lbs. each             0.00   company owned distribution center.

                                                                                                    Store warehouse manger confirmed that some cardboard
                                                                                                    source reduction is occurring at the business by placing
                                                                                                    customer purchases in boxes. However, many of the
                                                                                                    customers leave these boxes in the parking lots, which
                                                                                                    are return to the check out register and used again. The
                              Cardboard source                                                      manager estimated that 90% of the stores cardboard is
                              reduction                     200.20   2.2 lbs. each            44.60 baled and 10% is used to box customer purchases.




                                                                             5
    Board Meeting                                                                                                                           Agenda Item 2
    August 20-21, 2002                                                                                                                       Attachment 3

                                    Material                                          Verification
                                  Type/Program         NBY Claim       NBY             Findings
   Generator/Identification          Activity            (tons)     Methodology          (tons)          Verification Findings/Site Visit Methodology
Total                                                      980.20                           771.10
                                                                                                   Manager confirmed 400 cardboard boxes per day are
                                                                                                   recycled at 2.2 lbs. per box. These are large, thick meat
LPSV1 - Food Manufacturing    Cardboard recycling          195.00 0.75 tons per day         114.40 packing boxes so they are heavy boxes.

                                                                                                   Manager confirmed 5 barrels of tallow per week from
                                                                                                   January to July. The amount increases to 10 barrels of
                                                                                                   tallow per week for August to December, as production
                                                                                                   increases for the Christmas season. Confirmed that the
                              Tallow recycling              96.85 372.5 lbs. each            48.00 maximum weight of a barrel would be 300 lbs.

                              Bulk soap barrel                                                     No net reduction in disposal could be identified. The
                              source reduction               1.50    25 lbs. each             0.00 Manager stated that these barrels were always disposed.

                              Plastic buckets source                                               No net reduction in disposal could be identified. The
                              reduction                      4.00    1.1 lb. Each             0.00 Manager stated that these buckets were always disposed.
                                                                                                   No net reduction in disposal could be identified. The
                                                                                                   Manager stated that these plastic spacers were never
                              Plastic spacer source                                                disposed. Plastic spacers did not replace an item that
                              reduction                     43.90   2.25 lbs. each            0.00 was being disposed.

                              Plastic barrel source                                                No net reduction in disposal could be identified. The
                              reduction                     62.40   120 lbs. each             0.00 Manager stated that these barrels were always disposed.
                                                                                                   No net reduction in disposal could be identified. The
                              Wood pallet source                                                   Manager stated that the pallets shipped out with product
                              reduction                    130.00    40 lbs. each             0.00 and not returned.
                                                                                                   No net reduction in disposal could be identified. The
                              Gaylord pallet source                                                Manager stated that the pallets shipped out with product
                              reduction                    390.00    60 lbs. each             0.00 and not returned.
                                                                                                   The Manger confirmed 13 pallets per week are repaired
                              Wood pallet recycling         52.00    40 lbs. each            13.52 for reuse at 40 lbs. each.
Total                                                      975.65                           175.92
                                                                                                   The Manager confirmed, from company reports, that
LPSV7 - Paint Manufacturing   Cardboard recycling           64.20   Actual weight             9.84 1640 lbs. of cardboard per month is recycled.


                                                                            6
    Board Meeting                                                                                                                          Agenda Item 2
    August 20-21, 2002                                                                                                                      Attachment 3

                                    Material                                         Verification
                                  Type/Program          NBY Claim       NBY           Findings
   Generator/Identification          Activity             (tons)     Methodology        (tons)          Verification Findings/Site Visit Methodology

                              Computer paper                                                      The Manager confirmed, from company reports, weight of
                              recycling                       7.80   Actual weight           7.80 computer paper recycled from company reports.
                              Supersacs, bulk barrel                                              The Manager stated barrels were not recycled. They are
                              recycling                       1.08    4 lbs. each            0.00 disposed.
                                                                                                  No net reduction in disposal could be identified. Manager
                              Wood pallet source                                                  confirmed product shipped out on pallets and not
                              reduction                     450.00   40 lbs. each            0.00 returned.
                                                                                                  No net reduction in disposal could be identified. Manager
                                                                                                  confirmed product shipped out on pallets and not
                              Pallet source reduction        83.55   40 lbs. each            0.00 returned.
                                                                                                  Plastic drum source reduction has been split out and is
                                                                                                  being measured separately as plastic drum recycling. No
                              Plastic and steel 55-                                               net reduction in disposal could be identified for steel
                              gallon drums source                                                 drums. Also, steel drum source reduction does not meet
                              reduction                      25.65   30 lbs. each            0.00 restricted waste criteria.
                                                                                                  Management confirmed, from company reports, they
                              Plastic fives pails                                                 recycle the pails on pallets at 513 pallets per year at 655
                              source reduction              167.97   655 lbs. each         167.97 lbs. per pallet.
                              Plastic shrink wrap                                                 The Manager confirmed, from company records, the
                              recycling                      23.40   Actual weight          23.40 recycling of shrink wrap at 3900 lbs. per month.
                                                                                                  The Manager confirmed, from company records, they
                                                                                                  only use plastic drums and recycle those at 40 per month
                              Plastic drum recycling                                         7.20 at 30 lbs. each.
                                                                                                  The Manager confirmed pallet recycling at 700 pallets
                              Pallet Recycling                                              84.00 every two months.
Total                                                       823.65                         300.21




                                                                            7
    Board Meeting                                                                                                                         Agenda Item 2
    August 20-21, 2002                                                                                                                     Attachment 3

                                   Material                                          Verification
                                 Type/Program         NBY Claim       NBY             Findings
   Generator/Identification         Activity            (tons)     Methodology          (tons)          Verification Findings/Site Visit Methodology

                                                                                                  The Manager confirmed that the company was recycling
                                                                                                  asphalt and concrete prior to 1990 and continued this
                                                                                                  activity through May 30th, 2000. The level of activity
                                                                                                  remained constant throughout this period. Thus, does
                                                                                                  not meet the restricted waste criteria. There was a
                              Post-recycled asphalt                                               change in ownership in 1995, however, the operation and
LPMH6 - C & D Recycler        recycling                12,500.00   Actual weight             0.00 activity of the business remained the same.
Total                                                  12,500.00                             0.00

                                                                                                  The sludge composter was closed down in the spring of
                                                                                                  2000 through City action in order to use the property for
                                                                                                  another purpose. With the closure, this tonnage would
                              Sludge compost                                                      not have been representative for a base year and no new
LPMH7 - Sludge Composter      composting               10,226.00   Actual weight             0.00 sludge composting program has been implemented.

                                                                                                  The sludge composter was closed down in the spring of
                                                                                                  2000 through City action in order to use the property for
                                                                                                  another purpose. With the closure, this tonnage would
                                                                                                  not have been representative for a base year and no new
                              Sludge composting         8,900.00   Actual weight             0.00 sludge composting program has been implemented.
Total                                                  19,126.00                             0.00
                                                                                                  The company was recycling asphalt and concrete prior to
                                                                                                  1990 and has continued this activity through the year
                                                                                                  2000. The accounts manager confirmed general
                                                                                                  estimates of 1990 and 2000 recycling levels, showing an
                                                                                                  increase of approximately 50%. The accounts manager
                              Post-recycled asphalt                                               confirmed general estimates of portions generated by
RAMH1 - C & D Recycler        recycling                 1,191.33   Actual weight         1,191.33 South San Francisco.
Total                                                   1,191.33                         1,191.33
                                                                                                  The City confirmed 97.2 acres of parks were grasscycled
HMC03 - City Government       Grasscycling                739.00 7.6 tons per acre         739.00 in the City at 7.6 tons per acre.
Total                                                     739.00                           739.00



                                                                           8
    Board Meeting                                                                                                                             Agenda Item 2
    August 20-21, 2002                                                                                                                         Attachment 3

                                    Material                                            Verification
                                  Type/Program          NBY Claim       NBY              Findings
   Generator/Identification          Activity             (tons)     Methodology           (tons)          Verification Findings/Site Visit Methodology

LPBS6 - Frozen Food                                                                                  Manager confirmed, from company reports, that they only
Manufacturing                 Food scraps recycling         591.50 3,250 lbs. per day         407.25 use three 1-1/2 yard bins per day at 750 lbs. each.
                              White bond paper                      363.51 lbs. per                  Manager confirmed paper recycling activity and weight
                              recycling                       0.98     cubic yard               0.98 from recycling company's receipts.
                              Mislabeled product                                                     Manager confirmed mislabeled product source reduction
                              source reduction                0.13   Actual weight              0.13 and weight from company reports.
                                                                                                     No net reduction in disposal could be identified. Manager
                              Wood pallet source                                                     confirmed product shipped out on pallets and not
                              reduction                     127.40    40 lbs. each              0.00 returned.
                              Broken wood pallet
                              reuse WAS                                                              Management confirmed they repair and reuse ten pallets
                              RECYCLING                       2.40    40 lbs. each             10.40 per week at 40 lbs. each.
                              5-gallon plastic bucket                                                Manager confirmed that 400 buckets per month are given
                              recycling                       2.64    1.1 lb each               2.64 to an independent plastic recycler.
Total                                                       725.05                            421.40
                                                                                                     Manager stated they no longer cook at this facility and
                                                                     7.45 lbs. per                   haven't since the later part 2000. So this weight would
LPBS10 - Food Manufacturing   Tallow recycling               13.56      gallon                  0.00 not be representative for the base year.
                                                                                                     Manager confirmed that they recycle two bales per week
                              Cardboard recycling           163.80 400 lbs. per bale           20.80 at 400 lbs. each.
                              Wood pallet source                                                     No net reduction to disposal could be identified. Pallets
                              reduction                     200.20    40 lbs. each              0.00 are shipped back to vendors.
Total                                                       377.56                             20.80
                                                                                                     Company confirmed the activity, but did not have the
                                                                                                     ability to determine the weight or even an estimate of food
LPBS19 - Food Manufacturing   Food scraps recycling         232.50   Actual weight              0.00 scraps sent to the hog farmer.
                              Grease/Food Oil                                                        Company identified grease recycling at three drums per
                              recycling                       0.00                              0.45 year at 300 lbs. per drum.
                                                                                                     Company confirmed the activity, but did not have the
                              Wood pallet source                                                     ability to determine the weight or even an estimate of
                              reduction                     720.00    40 lbs. each              0.00 pallets repaired for reuse.
Total                                                       952.50                              0.45



                                                                             9
     Board Meeting                                                                                                                          Agenda Item 2
     August 20-21, 2002                                                                                                                      Attachment 3

                                    Material                                         Verification
                                  Type/Program          NBY Claim       NBY           Findings
   Generator/Identification          Activity             (tons)     Methodology        (tons)          Verification Findings/Site Visit Methodology
                              Produce source                                                      Manager confirmed this activity at 49 boxes per year at
JHPS30 - Distributor          reduction                       0.57   Actual weight           0.57 25 lbs. per box.

                                                                                                  No net reduction in disposal could be identified. Manager
                              Pallet source reduction       468.00   40 lbs. each            0.00 confirmed that product shipped in and out on pallets.
                                                                                                  Manager confirmed that one pallet per day is repaired for
                              Pallet Recycling                0.00                           7.24 reuse at 40 lbs. per pallet.
                                                                                                  Manager confirmed that wood boxes are sold to farmers
                              Wood boxes source                                                   for reuse at 500 per month at 3.5 lbs. per box for five
                              reduction                       0.00                           4.38 months (October through February).
Total                                                       468.57                          12.19
                                                                                                  Manager confirmed activity at one box of paper per
                                                                                                  month at 50 lbs. each. The paper is made into scrap
JHPS32 - Distributor          Paper source reduction          0.30   Actual weight           0.30 paper pads.
                                                                                                  Manager confirmed this activity at four cubic yards per
                              Cardboard recycling             1.20   Actual weight           1.20 month.
                                                                                                  No net reduction in disposal could be identified. The
                              Pallet source reduction       260.00   40 lbs. each            0.00 company buys pallets and ships out product.
                                                                                                  Manager confirmed repair of pallets at five pallets per day
                              Broken pallet recycling        24.00   40 lbs. each           24.00 at 40 lbs. per pallet.
Total                                                       285.50                          25.50
                              Produce waste                                                       Manager confirmed the produce composting at 20 boxes
JHSV06 - Supermarket          composting                     52.00   Actual weight          73.00 per day at 20 lbs. each.
                                                                                                  Manager confirmed three bales per day seven days per
                              Cardboard recycling           227.50   Actual weight         217.20 week at 400 lbs. per bale.
                                                                                                  Manager confirmed plastic film recycling at 210 lbs. per
                              Plastic film recycling          5.46   Actual weight           5.46 week.
                                                                                                  No net reduction in disposal could be identified. Plastic
                              Plastic crate source                                                crates were never disposed, nor did this activity replace a
                              reduction                      32.76   2.5 lbs. each           0.00 disposable.
                                                                                                  No net reduction in disposal could be identified. Plastic
                              Plastic rack source                                                 racks were never disposed, nor did this activity replace a
                              reduction                       7.02   1.5 lbs. each           0.00 disposable.



                                                                            10
    Board Meeting                                                                                                                          Agenda Item 2
    August 20-21, 2002                                                                                                                      Attachment 3

                                   Material                                          Verification
                                 Type/Program           NBY Claim       NBY           Findings
   Generator/Identification         Activity              (tons)     Methodology        (tons)          Verification Findings/Site Visit Methodology
                              Cardboard source                                                    Manager confirmed activity at 20 boxes per week at 2.2
                              reduction                      15.44   2.2 lbs. each           1.14 lbs. per box for returning damaged goods.
                                                                                                  No net reduction in disposal could be identified. Metal
                              Metal rack source                                                   racks were never disposed, nor did this activity replace a
                              reduction                      33.28   Actual weight           0.00 disposable.
                                                                                                  No net reduction in disposal could be identified. Pallets
                              Pallet source reduction       156.00   40 lbs. each            0.00 are returned to the distributor.
                                                                                                  Manager confirmed that six 30-gallon barrels per week at
                              Meat scrap recycling           15.60   Actual weight          34.90 224 lbs. per barrel.
                              Damaged goods
                              source reduction               46.80   Actual weight          15.60 Manager confirmed 20 boxes a week at 30 lbs. per box.
Total                                                       591.86                         347.30


Grand Totals                                             77,704.23                      26,423.86




                                                                            11

				
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