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					           Board Meeting                                                                                                                          Agenda Item 2 (Revised)
           February 11, 2003                                                                                                                                Attachment 3

  Table A: Site Visit Verification Findings, Diversion Tonnage and Deductions for the City of Concord
                                     Material                                                                   Verification
                                   Type/Program        NBY Claim                                                 Findings             Verification Findings/Site Visit
    Identification/Generator          Activity           (tons)                 NBY Methodology                   (tons)                       Methodology

                                                                                                                                Store Manager stated that a 40 cu yard bin is
                                 Scrap metal                         102.67 cubic yards a week (906 lb.cu                       picked up 3 times a month (not 102.67 cu
1 S-00-30 Metal Manufacturer     recycling                  2,418.42 yd - source: USEPA)                              652.32    yd). Staff reduced the tonnage accordingly.
                                                                                                                                Staff and store manager confirmed the
                                 Aluminum                             .45 cubic yards weekly (175 lbs/cu yd -                   activity. Volume amounts were reduced to
                                 Recycling                       2.05 source: Tellus)                                    1.46   .32 cubic yards a week.
                                                                                                                                Staff and store manager confirmed the
                                                                      .45 cubic yards weekly (1093.52 lbs/cu                    activity. Volume amounts were reduced to
                                 Copper recycling               12.79 yd - source: Tellus)                               9.10   .32 cubic yards a week.
                                                                                                                                Store manager confirmed that approximately
                                                                                                                                7.5 large pallets (longer than normal) are
                                                                      7.5 pallets a week (80lb/pallet -                         collected for reuse or recycling each week
                                 Wood recycling                 15.60 source: CIWMB)                                   15.60    and weigh approximately 80 lbs.
                                 Cardboard box                        7.5 med boxes weekly (2.2 lbs/med                         Removed - Store manager could not confirm
                                 reuse                           0.43 box - Source: CIWMB)                               0.00   Additionally, activity
                                                                                                                                this recycling8.64 cubic yards of steel is
                                                                                                                             diverted weekly. (60 lbs./cubic foot -
                                 Steel Recycling                0.00                                                   12.44 FEECO)
  Total                                                     2,449.29                                                  690.92
                                 Cardboard                           Actual weight (source: Corporate                        Staff observed recycling activity and
2 S-00-79 Grocery Stores (3)     recycling                  1,052.22 report)                                        1,052.22 received corporate recycling report.
                                                                     Actual weight (source: Corporate                        Staff observed recycling activity and
                                 Plastic recycling             23.98 report)                                           23.98 received corporate recycling report.
                                 Greenwaste                          Actual weight (source: Corporate                        Staff observed recycling activity and
                                 compost                      526.11 report)                                          526.11 received corporate recycling report.
                                 Other organic                       Actual weight (source: Corporate                        Staff observed recycling activity and
                                 recycling                    101.53 report)                                          101.53 received corporate recycling report.
                                                                     45 pallets daily - 40 lbs each (source:                 Removed - Could not demonstrate net
                                 Pallet Reuse                 327.60 CIWMB)                                             0.00 reduction in disposal.
                                                                                                                             2-3 grocery carts a day of food danations
                                 Food Donation                  0.00                                                   36.40 weighing approximately 40lbs per cart.
  Total                                                     2,031.44                                                1,740.24


                                                                                          1
           Board Meeting                                                                                                                  Agenda Item 2 (Revised)
           February 11, 2003                                                                                                                        Attachment 3
                                  Material                                                               Verification
                                Type/Program     NBY Claim                                                Findings           Verification Findings/Site Visit
    Identification/Generator       Activity        (tons)              NBY Methodology                     (tons)                     Methodology
                               Cardboard                     416 ton/year - actual weight from                        Staff observed recycling activity and
3 S-00-73 Grocery Store        Recycling              416.00 corporate report                                  416.00 received corporate recycling report.
                               Other organic                 33 ton/year - actual weight from                         Staff observed recycling activity and
                               compost                 33.00 corporate report                                   33.00 received corporate recycling report.
                                                             45 pallets daily - 40 lbs each (source:                  Removed - Could not demonstrate net
                               Pallet Reuse           327.60 CIWMB)                                              0.00 reduction in disposal.
  Total                                               776.60                                                   449.00
                                                                                                                      Staff confirmed with the Mt. Diablo Unified
                                                             5,852,610 sq ft/annually (.35 lbs.sq ft -                School District that grasscycling is occuring
4 S-00-122 School District     Grasscycling         1,024.21 source: CIWMB)                                  1,024.21 on the area reported.
  Total                                             1,024.21                                                 1,024.21
                                                                                                                      Staff observed this diversion activity and the
                                                             3125 pices daily - 1 lb. Each (source:                   Store Manager confirmed the estimated
5 A-00-07 Retail Other         Clothing Reuse         568.75 Industry estimate)                                568.75 weight
                                                                                                                      Staff observed this diversion activity. The
                                                                                                                      weight was reduced because the Store
                                                                                                                      Manager indicated that approximately 3
                                                             10 pieces daily - 100 lbs each (source:                  pieces of furniture are unable to sell and
                               Furniture Reuse        182.00 Industry estimate)                                136.50 disposed of.
                                                                                                                      Staff observed this diversion activity and the
                                                             50 books daily - 1.48 lbs each (source:                  Store Manager confirmed the estimated
                               Book Reuse              13.42 LA Study)                                          13.42 weight
                                                                                                                      Staff observed this diversion activity and the
                                                             30 boxes daily - 20 lbs per box                          Store Manager confirmed the estimated
                               Household items         98.28 (source: Industry estimate)                        98.28 weight
                                                                                                                      Staff observed this diversion activity and the
                                                             10 daily - 2.72 lbs average (Source: LA                  Store Manager confirmed the estimated
                               Linen Reuse              4.95 Study)                                              4.95 weight
                                                                                                                      Staff observed this diversion activity and the
                                                             5 daily - 197.37 each (source: LA                        Store Manager confirmed the estimated
                               Appliance Reuse         12.83 Study)                                             12.83 weight
  Total                                               880.23                                                   834.73




                                                                                 2
          Board Meeting                                                                                                                      Agenda Item 2 (Revised)
          February 11, 2003                                                                                                                            Attachment 3
                                  Material                                                                  Verification
                                Type/Program        NBY Claim                                                Findings           Verification Findings/Site Visit
    Identification/Generator       Activity           (tons)               NBY Methodology                    (tons)                     Methodology
                                                                                                                         The Store Manager produced a receipt
                                                                800 tires weekly -40 lbs average tire                    which indicated that 147 tires are picked up
6 S-00-121 Tire Store          Tire Recycling            748.80 (source: USEPA) 55% recycled                       42.04 a week. Also, Staff used 20 lbs per tire.
                                                                                                                         The Store Manager produced a receipt
                               Tire Source                      800 tires weekly -40 lbs average tire                    which indicated that 147 tires are picked up
                               Reduction                  83.20 (source: USEPA) 10% reused                          7.64 a week. Also, Staff used 20 lbs per tire.
  Total                                                  832.00                                                    49.68

                               Greenwaste                       250 cu yd/yearly (108 lbs/cu yd -                        Removed - Course Manager confirmed that
7 S-00-99 Golf Course          compost                    13.50 source: USEPA)                                      0.00 this material is included in hauler collection.
                                                                                                                         Staff confirmed with the Couse Manager that
                                                                (4247100 sq. ft./yearly (.35 lbs/sq.ft. -                grasscycling is occuring on the area
                               Grasscycling              743.24 source: CIWMB)                                    743.24 reported. balls sent to the Philippines 3
                                                                                                                         Used golf
                                                                                                                         times a year. Confirmed with Course
                                                                                                                         Manager. 7,000 lbs yearly (4 pallets of golf
                               Golf ball reuse                                                                      3.50 balls)
  Total                                                  756.74                                                   746.74
                                                                                                                         Staff confirmed with business that this
                                                                                                                         diversion activity is occuring and the store
                                                                                                                         manager claims that 750 tons is a low
8 S-00-04 Asphalt Co.          Concrete recycling        750.00 750 tons yearly (source: actual weight)           750.00 estimate.
  Total                                                  750.00                                                   750.00
                               Cardboard                        12.44 compacted cu. yds. weekly                          Increased - Site visit confirmed that this
9 S-00-51 Retail               recycling                 129.42 (400 lbs/cu yd - source: USEPA)                   666.43 facility diverts 7 bales a day , not 1.
                                                                                                                         Staff observed this diversion activity and the
                                                                2 - 32gallon bags weekly (25.41 lbs/33                   Store Manager confirmed the estimated
                               Paper recycling             1.32 gal bag - source: USEPA)                            1.32 weight
                                                                                                                         Staff observed this diversion activity and the
                                                                4.666 cu yd/weekly (75.96 lbs/cu yd                      Store Manager confirmed the estimated
                               Plastic recycling           9.22 semi-compacted - source: Tellus)                    9.22 weight
                                                                                                                         Decreased - Site visit revealed that 250 tires
                                                                                                                         are received a week not 600. Also staff
                                                                600 tires weekly-55% Recycled (60                        used USEPA car tire conversion of 20 lbs a
                               Tire Recycling            514.80 lbs/tire - Source USEPA)                           66.00 tire.




                                                                                     3
         Board Meeting                                                                                                           Agenda Item 2 (Revised)
         February 11, 2003                                                                                                                 Attachment 3
                                 Material                                                       Verification
                               Type/Program       NBY Claim                                      Findings           Verification Findings/Site Visit
   Identification/Generator       Activity          (tons)             NBY Methodology            (tons)                      Methodology
                                                                                                             Decreased - Site visit revealed that 250 tires
                              Tire Source                     600 tires weekly-10% Reused (60                are received a week not 600. Also staff
                              Reduction                 93.60 lbs/tire - Source USEPA)                 12.00 used USEPA car tire conversion of 20 lbs a
                                                                                                             1 basket a week, 100 lbs a basket. Staff
                              Food Donations             0.00                                           2.60 observation.
                                                                                                             Metal tire balancing weights. 20 boxes a
                              Metal Recycling            0.00                                           3.60 pallet, 60lbs a box. 6 pallets a year.
 Total                                                 748.36                                         761.17

                                                                                                              Removed -the facility was sold to the Army
                              Cardboard                                                                       and is staffed at a minimal level to maintain
# S-00-123 Navy               recycling                  5.74 Navy Recycling reports                     5.74 the facility. Received Navy recycling report

                                                                                                              Removed -the facility was sold to the Army
                              Newspaper                                                                       and is staffed at a minimal level to maintain
                              recycling                  1.07 Navy Recycling reports                     1.07 the facility. Received Navy recycling report

                                                                                                             Removed -the facility was sold to the Army
                                                                                                             and is staffed at a minimal level to maintain
                              Paper recycling           32.87 Navy Recycling reports                   32.87 the facility. Received Navy recycling report

                                                                                                             Removed -the facility was sold to the Army
                              Aluminum                                                                       and is staffed at a minimal level to maintain
                              Recycling                 25.89 Navy Recycling reports                   25.89 the facility. Received Navy recycling report

                                                                                                              Removed -the facility was sold to the Army
                                                                                                              and is staffed at a minimal level to maintain
                              Glass recycling            0.14 Navy Recycling reports                     0.14 the facility. Received Navy recycling report

                                                                                                              Removed -the facility was sold to the Army
                                                                                                              and is staffed at a minimal level to maintain
                              Plastic recycling          0.11 Navy Recycling reports                     0.11 the facility. Received Navy recycling report




                                                                                4
          Board Meeting                                                                                                                Agenda Item 2 (Revised)
          February 11, 2003                                                                                                                      Attachment 3
                                  Material                                                             Verification
                                Type/Program      NBY Claim                                             Findings          Verification Findings/Site Visit
    Identification/Generator       Activity         (tons)               NBY Methodology                 (tons)                    Methodology

                                                                                                                    Removed -the facility was sold to the Army
                                                                                                                    and is staffed at a minimal level to maintain
                               Wood recycling          595.00 Navy Recycling reports                         595.00 the facility. Received Navy recycling report
  Total                                                660.82                                                660.82
                                                                                                                    This material is actually shredded mixed
                                                                                                                    paper, not newspaper. Volume was
                                                                                                                    reduced to 64 gallon drum and frequecy was
                               Newspaper                      96 gallon/week (42.35 lbs./55 gallon                  reduced to once every 3 weeks.
# S-00-72 Retail               recycling               321.92 drum - source: USEPA)                            0.13 (8lbs./33gallon - USEPA)
                                                              250 weekly (15 lbs tire - source:                     Reduced - Could not demonstrate 260 tons
                               Tire Recycling          350.00 Goodyear)                                       90.00 of tire recycling.
                                                              2520 weekly - 40 lbs each (source:                    Removed - Could not demonstrate net
                               Pallet Reuse          2,620.80 USEPA)                                           0.00 reduction in disposal.
  Total                                              3,292.72                                                 90.13
                                                              35% estimated participation rate.
                                                              1,640 residents attended workshop.                     Removed due to estimate methodology. No
  Backyard Composting          Yard Waste              246.00 Totaling 246 tons.                                0.00 actual surveys were done.

                                                              1,040 yard sales listed in newspaper.                  Removed due to unapproved conversion
  Yard Sales                   Household items         364.00 Used .35 tons per sale.                           0.00 methodology. No actual surveys were done.

                                                                                                                    Reduced - Upon verification City could only
                                                                                                                    produce documentation for 3,679 tons. Also
                                                                                                                    staff used a more conservative conversion
  City Road Repair             Asphalt               5,167.00 150 lbs/cubic foot (Asphalt Institute)       3,679.00 factor of 135 lbs/cubic foot.
                                                              Actual weight (source: Corporate
  Material Handler             Concrete/Asphalt     20,040.00 report)                                     20,040.00 Staff verified tonnage.
                                                                                                                    CalTrans Engineer verified activity and
  Asphalt Reuse                Asphalt                   0.00                                             10,265.00 tonnage.

  Grand Totals                                      40,019.41                                             41,781.64




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