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Supermarket Claim

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									            Board Meeting                                                                                                                                Agenda Item 25
            September 17-18, 2002                                                                                                                          Attachment 3

Table A: Site Visit Verification Findings, Diversion Tonnage and Deductions for the City of Willits
                                              Material                                                Verification
                                           Type/Program        NBY Claim                               Findings
      Generator Identification                 Activity          (tons)         NBY Methodology         (tons)       Verification Findings/Site Visit Methodology
                                         Cardboard                                                                 Confirmed with Store Manager at three bales per
1 -- Supermarket                         recycling                   219.00 Direct weight                   219.00 day at 400 lbs per bale.
                                         LDPE plastic                                                              Verified by Store Manager with corporate office
                                         recycling                      3.75 Direct weight                    3.75 report.
                                         Food donations
                                         Bakery and Bread                                                            Confirmed with Store Manager at 300 lbs. per day at
                                         Source Reduction              60.25 Direct weight                   31.20   4 days per week.
                                         Cooking Oil                                                                 Confirmed with Store Manager at one container per
                                         Recycling                                                            3.87   week at 20-gallons per container (7.45 lbs. per
                                         Bone and Fat                                                                Confirmed with Store Manager at six 55-gallons
                                         Rendering                                                           63.96   drums per week at 410 lbs per drum.
                                         Produce                                                                     Confirmed with Store Manager at one pallet per day
                                         Composted                                                          162.90   of produce with Store Manager 900 lbspallets per
                                                                                                                     Confirmed in banana boxes at at two per pallet.
                                         Deli Source                                                                 week of produce in banana boxes at 900 lbs per
                                         Reduction                                                           46.80   pallet.
Subtotal - Supermarket                                               283.00                                 531.48
19 - School District                     Grasscycling                190.58 7.623 tons per year             190.58 Confirmed 25 acres of grasscycling.
Subtotal - School District                                           190.58                                 190.58
                                         Cardboard                                                                 Confirmed with Store Manager 1 bale per day @
2 -- Supermarket                         recycling                     52.00 Direct weight                   81.45 450 lbs per bale
                                         Plastic Bags                                                              Confirmed with Store Manager 1 50-gallon bag
                                         Recycling                                                            0.37 every 2.5 days @ 5 lbs per bag
                                         Cooking oil                                                               Confirmed with Store Manager 7 gallons per week
                                         Recycling                                                            1.36 @ 8 lbs per gallon
                                         Bone and Fat
                                         Rendering                                                                 Confirmed with Store Manager 3 55-gallon drums
                                         Recycling                                                           31.98 per week@ 410 lbs per container
                                         Outdated Food
                                         and Bakery Source
                                         Reduction                                                            1.04 Confirmed with Store Manager at 40 lbs per week.
                                         Produce                                                                   Confirmed with Store Manager at three 30-gallon
                                         Composted                                                           16.72 containers per week at 214 lbs. per container.


                                                                                             1
           Board Meeting                                                                                                                     Agenda Item 25
           September 17-18, 2002                                                                                                               Attachment 3
                                      Material                                            Verification
                                    Type/Program      NBY Claim                            Findings
      Generator Identification         Activity         (tons)     NBY Methodology          (tons)       Verification Findings/Site Visit Methodology
Subtotal - Supermarket                                     52.00                                132.92
21 - City Parks                    Grasscycling            99.10 7.623 tons per year             99.10 Confirmed 13 acres of grasscycling.
Subtotal - City Parks                                      99.10                                 99.10
                                   Food Donations                                                      Confirmed with Manager three cubic yards at 240
3 -- Food Bank                     Source Reduction        54.00 240 lbs per cubic yard          55.80 lbs per cubic yard at 50 weeks per year.
Subtotal - Food Bank                                       54.00                                 55.80
20 - State Landscaping             Grasscycling            19.06 7.623 tons per year             19.06 Confirmed 2.5 acres of grasscycling.
Subtotal - State Park                                      19.06                                 19.06
                                                                                                       Confirmed with School Principal estimated amount
                                                                                                       of food diversion at approximately 7.5 cubic yards
4 -- Elementary School             Food donations          11.00 240 lbs per cubic yard          11.00 per month at 240 lbs. per cubic yards.
                                   Office Paper                                                        Confirmed with School Principal paper recycling at
                                   Recycling                                                      1.36 523 reams of paper per year at 5.2 lbs. per ream.
Subtotal - Elementary School                               11.00                                 12.36
                                                                                                       Confirmed with Librarian that used
                                                                                                       books/magazines are either sold or donated to the
                                                                                                       public at three tons of books, one ton of school
                                                                                                       books and one ton of magazines (sample weight
                                                                                                       was derived by weighing one standard month's
                                                                                                       worth of books/magazines multiplied out for the
6 -- Library                       Book Reuse               5.00 Direct weight                    5.00 year).
Subtotal - Library                                          5.00                                  5.00
                                   Mattress source                                                     Confirmed with Store Manager at eight mattresses
8 -- Furniture store               reduction                4.00 100 lbs each                     4.80 per month are reused at 100 lbs per mattress.
Subtotal - Furniture Store                                  4.00                                  4.80
                                   Asphalt and                                                         Confirmed with Public Works Director that the City
                                   Concrete                                                            did recycle Asphalt and Concrete based on receipts
City                               Recycling                0.00                                 67.75 from the recycler.
Subtotal - City                                             0.00                                 67.75




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            Board Meeting                                                                                                                           Agenda Item 25
            September 17-18, 2002                                                                                                                     Attachment 3
                                        Material                                              Verification
                                      Type/Program      NBY Claim                              Findings
      Generator Identification           Activity         (tons)     NBY Methodology            (tons)         Verification Findings/Site Visit Methodology
                                                                   35.25 gallons per week
                                                                   of food waste and 425                   Sampling technique conducted by City was not a
                                                                   gallons per month of                    statistically valid sample so the extrapolated
                                    Food and Yard                  yard waste multiplied                   tonnage was deducted. Only actual data was
Backyard Composting                 Waste Composting        116.80 by the factor of 2009/50           2.91 included
Subtotal Backyard Composting        OCC, High-grade         116.80                                    2.91
                                    ledger, film                                                           The commercial self-haul tonnage was inadvertently
                                    plastics, other                                                        left out of the jurisdictions certificate form. Self-Haul
                                    plastics, ferrous                                                      was based on actual weights. The metals (28.45
Self-Haul                           metals and              327.45                                  299.00 tons) could not meet restricted waste.
Subtotal Commercial Self-Haul
Scrap Metal                         Non Ferrous Metal       129.00 Direct weight                     29.00 Typographical error on original City certificate form.
Subtotal Scrap Metal                                        129.00                                   29.00
Grand Totals                                                963.54                                1,150.76




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