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(-) Re-evaluation of Closure Requirement
<br />for North County Landfill
<br />7t72009 9:16 AM WQuantity Reportst2009\WgN9-2q.i l$x
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY
<br />LANDFILL REPORT
<br />D. Reno, J. Perez,
<br />2009
<br />M. Carroll, A. Hudson,
<br />MEASURED IN TONS
<br />M. Handley, B. Closs, D. Gorton
<br />L. Brown, Env. Health/Accounting,
<br />J. Chandra
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />SW
<br />SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />CLOSURE
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />12,692.7
<br />1,106.4
<br />308.4
<br />11,278.0
<br />$11,278.00
<br />$15,789.20
<br />$5,639.00
<br />$2,255.60
<br />$25,385.40
<br />FEB
<br />10,871.5
<br />780.6
<br />164.0
<br />9,926.8
<br />$9,926.80
<br />$13,897.52
<br />$4,963.40
<br />$1,985.36
<br />$21,743.00
<br />MAR
<br />13 660.8
<br />1 044.1
<br />274.7
<br />12 342.0
<br />$12,342.00
<br />$17,278.80
<br />$6,171.00
<br />$2,468.40
<br />$27,321.60
<br />FIRST QTR
<br />37 225.0
<br />2,931.1
<br />747.1
<br />33 546.8
<br />$33,546.80
<br />$46,965.52
<br />$16,773.40
<br />$6,709.36
<br />$74,450.00
<br />APR
<br />13,701.1
<br />984.6
<br />197.5
<br />12,519.0
<br />$12,519.00
<br />$17,526.60
<br />$6,259.50
<br />$2,503.80
<br />$27,402.20
<br />MAY
<br />12,807.8
<br />999.6
<br />251.3
<br />11,556.9
<br />$11,556.90
<br />$16,179.66
<br />$5,778.45
<br />$2,311.38
<br />$25,615.60
<br />JUN
<br />13 297.1
<br />1 114.7
<br />214.7
<br />11 967.7
<br />$11,967.70
<br />$16,754.78
<br />$5,983.85
<br />$18,393.54
<br />$26,594.20
<br />SECOND QTR
<br />B9 806.0
<br />3,098.9
<br />663.5
<br />36 043.6
<br />$36,043.60
<br />$50,461.04
<br />$18,021.80
<br />$23,208.72
<br />$79,612.00
<br />JUL
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />AUG
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SEP
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />THIRD QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />OCT
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />NOV
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />DEC
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />FOURTH QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />TOTAL
<br />77 031.0
<br />6,030.0
<br />1,410.6
<br />69 590.4
<br />$69,590.40
<br />$97,426.56
<br />$34,795.20
<br />$29,918.08
<br />$154,062.00
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Closure Reserve
<br />$2.00
<br />Ton
<br />LEA Surcharge
<br />$0.50
<br />Ton
<br />SW Special Fund
<br />$1.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.20
<br />Ton
<br />FOOTHILL SANITARY LANDFILL
<br />SW
<br />SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />CLOSURE
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />18,079.7
<br />11.8
<br />34.0
<br />18,033.9
<br />$18,033.90
<br />$25,247.46
<br />$9,016.95
<br />$0.00
<br />$18,079.70
<br />FEB
<br />16,528.5
<br />9.8
<br />38.1
<br />16,480.6
<br />$16,480.60
<br />$23,072.84
<br />$8,240.30
<br />$0.00
<br />$16,528.50
<br />MAR
<br />20 707.9
<br />9.2
<br />22.6
<br />20 676.1
<br />$20,676.10
<br />$28,946.54
<br />$10,338.05
<br />$0.00
<br />$20,707.90
<br />FIRST QTR
<br />55 316.1
<br />30.8
<br />94.7
<br />55 190.6
<br />$55,190.60
<br />$77,266.84
<br />$27,595.30
<br />$0.00
<br />$55,316.10
<br />APR
<br />20,013.0
<br />9.0
<br />170.0
<br />19,834.0
<br />$19,834.00
<br />$27,767.60
<br />$9,917.00
<br />$0.00
<br />$20,013.00
<br />MAY
<br />18,577.6
<br />7.3
<br />56.8
<br />18,513.4
<br />$18,513.40
<br />$25,918.76
<br />$9,256.70
<br />$0.00
<br />$18,577.60
<br />JUN
<br />19 081.9
<br />12.2
<br />178.8
<br />18 891.0
<br />$18,891.00
<br />$26,447.40
<br />$9,445.50
<br />$0.00
<br />$19,081.90
<br />SECOND QTR
<br />57,67Z5
<br />28.5
<br />405.6
<br />57 238.4
<br />$57,238.40
<br />$80,133.76
<br />$28,619.20
<br />$0.00
<br />$57,672.50
<br />JUL
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />AUG
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SEP
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />THIRD QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />OCT
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />NOV
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />DEC
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />FOURTH QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />TOTAL
<br />112 988.6
<br />59.3
<br />500.3
<br />112 429.0
<br />$112,429.00
<br />$157,400.60
<br />$56,214.50
<br />$0.00
<br />$112 988.60
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Closure Reserve
<br />$1.00
<br />Ton
<br />LEA Surcharge
<br />$0.50
<br />Ton
<br />SW Special Fund
<br />$1.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.33
<br />Ton
<br />(-) Re-evaluation of Closure Requirement
<br />for North County Landfill
<br />7t72009 9:16 AM WQuantity Reportst2009\WgN9-2q.i l$x
<br />
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