EXHIBIT XV - Waste Accumulation Records 2013 - 2017-DRAFT.pdf

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Total Aviation Support Services (TASS) - DEA
Solicitation number
15DDHQ24N00000001
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About this file

Written by GovTribe AI ·

This document is a draft Performance Work Statement (PWS) and related attachments for a federal contract opportunity for Total Aviation Support Services (TASS) issued by the Drug Enforcement Administration (DEA).

The DEA is issuing a pre-solicitation notice for a full and open competition to award a Cost-Reimbursement with Fixed-Fee contract for TASS services to support the DEA's Aviation Division located in Fort Worth, TX. The North American Industry Classification System (NAICS) code is 336411 Aircraft Manufacturing with a small business size standard of 1,500 employees. The complete solicitation package will be made available on the SAM.gov website, with the anticipated solicitation issue date in mid-July 2024. The DEA is requesting any questions or comments on the draft PWS, Exhibits, and Sections L and M by June 28, 2024. The PWS outlines the key objectives and requirements for the aviation support services.

View the file

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EXHIBIT XXV - DEA Aviation Division Aviation Maintenance Manual.pdf PDF
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EXHIBIT XXIV - Electronic Database and Charts.pdf PDF
EXHIBIT XX - Area_Wage_Determination_-DRAFT.pdf PDF
A06 - Section L and M.pdf PDF
EXHIBIT XIV - DEA Aviation Division - Aviation Operations Manual.pdf PDF
EXHIBIT XVIII - ATR42-320 AIP.pdf PDF
EXHIBIT XXVII - Cessna 206 AIP.pdf PDF
EXHIBIT XXIII - Performance_Requirement_Summary.pdf PDF
EXHIBIT I - GOVERNMENT ASSETS-Monthly Flight Hours (Flight Sheets).pdf PDF
EXHIBIT X - Government Furnished Property.pdf PDF
EXHIBIT VIII - GFP Parts Inventory.pdf PDF
EXHIBIT VI - GOVERNMENT FURNISHED PROPERTY Computer Hardware.pdf PDF
EXHIBIT XII - GFP Special Purpose Support Vehicles.pdf PDF
EXHIBIT V - GFA Recommended Service Bulletins and Maintenance Requirements.pdf PDF
A02 - TASS PWS-Draft - 06062024.pdf PDF
EXHIBIT III - Govt Assets - Maint Records.pdf PDF
EXHIBIT XXVI - ATR42-500 AIP.pdf PDF
EXHIBIT XXII - Quality Assurance Surveillance Plan (QASP)_-DRAFT.pdf PDF
EXHIBIT IX - Government Furnished Property Aviation Life Support Equipment (ALSE).pdf PDF
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EXHIBIT XXI - Statement_of_Equivalent_Rates_-DRAFT.pdf PDF
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HAZARDOUS 2013

Stream Container

Container

Weight Jan

Weight Corrected

CH597200 30 gal CT 26 34 8(+8)

CH447106 30 gal OT 33 51 18 (+18)

CH447106 30 gal OT 33 74 41 (+41)

CH447106 30 gal OT 33 33 0 (0)

CH447106 55 gal OT 48 48 0 (0)

Shop total = 67

Monthly Generated = 67

Exhibit XV Waste Accumulation Record

Container

Weight Feb-13

Weight Corrected

CH597200 30 gal CT 26 37 11 (+3)

CH447106 30 gal OT 33 52 19 (+1)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 33 0 (0)

CH447106 55 gal OT 48 48 0 (0)

Shop Total = 71

Monthly Generated = 4

Exhibit XV

Container

Weight Mar-13

Weight Corrected

CH597200 30 gal CT 26 37 11 (0)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 33 0 (0)

CH447106 55 gal OT 48 48 0 (0)

Shop Total = 71

Monthly Generated= 0

Exhibit XV

Container

Weight Apr-13

Weight Corrected

CH597200 30 gal CT 26 37 11 (0)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 33 0 (0)

CH447106 55 gal OT 48 48 0 (0)

Shop total = 71

Monthly Generated= 0

Exhibit XV

Container

Weight May-13

Weight Corrected

CH597200 30 gal CT 26 37 11 (0)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 33 0 (0)

CH447106 55 gal OT 48 54 6 (+6)

Shop total = 77

Monthly Generated= 6

Exhibit XV

Container

Weight Jun-13

Weight Corrected

CH597200 30 gal CT 26 37 11 (0)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 33 0 (0)

CH447106 55 gal OT 48 54 6(0)

Shop total = 77

Monthly Generated= 0

Exhibit XV

Container

Weight Jul-13

Weight Corrected

CH597200 30 gal CT 26 40 14 (+3)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 33 0 (0)

CH447106 55 gal OT 48 54 6(0)

Shop total = 80

Monthly Generated= 3

Exhibit XV

Container

Weight Aug-13

Weight Corrected

CH597200 30 gal CT 26 40 14 (0)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 38 5 (+5)

CH447106 55 gal OT 48 54 6(0)

Shop total = 85

Monthly Generated= 5

Exhibit XV

Container

Weight Sep-13

Weight Corrected

CH597200 30 gal CT 26 40 14 (0)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 47 14 (+9)

CH447106 55 gal OT 48 54 6(0)

Shop total = 94

Monthly Generated = 9

Exhibit XV

Container

Weight Oct-13

Weight Corrected

CH597200 30 gal CT 26 40 14 (0)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 47 14 (0)

CH447106 55 gal OT 48 54 6(0)

Shop total =94

Monthly Generated= 0

Exhibit XV

Container

Weight Nov-13

Weight Corrected

CH597200 30 gal CT 26 40 14 (0)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 55 22(+8)

CH447106 55 gal OT 48 54 6(0)

Shop total = 102

Monthly Generated = 8

Exhibit XV

Container

Weight Dec-13

Weight Corrected

CH597200 30 gal CT 26 55 29 (+15)

CH447106 30 gal OT 33 52 19 (0)

CH447106 30 gal OT 33 74 41 (0)

CH447106 30 gal OT 33 55 22(0)

CH447106 55 gal OT 48 54 6(0)

Shop total =

Monthly Generated=

Exhibit XV

HAZARDOUS 2014

Container

Weight Jan

Weight Corrected

CH566695 55 gal OT 48 77 29

CH447106 55 gal OT 48 125 77

CH850150 30 gal CT 26 26 0

CH579200 30 gal CT 26 85 59

Shop total = 165

Exhibit XV

Container

Weight Feb-14

Weight Corrected

CH566695 55 gal OT 48 103 Shipped 4/7 55 (+26)

CH447106 55 gal OT 48 134 Shipped 3/31 86 (+9)

CH850150 30 gal CT 26 42 16 (+16)

CH579200 30 gal CT 26 85 Shipped 3/31 59 (+0)

Shop Total = 216

Monthly Generated = 51

Exhibit XV

Container

Weight Mar-14

Weight Corrected

CH566695 55 gal OT 48 50 2 (+2)

CH447106 55 gal OT 48 48 0 (0)

CH850150 30 gal CT 26 58 32(+16)

CH579200 30 gal CT 26 42 16 (+16)

Shop Total = 50

Monthly Generated= 38

Exhibit XV

Container

Weight Apr-14

Weight Corrected

CH566695 55 gal OT 48 140 90 (+90)

CH447106 55 gal OT 48 66 18 (+18)

CH850150 30 gal CT 26 75 49 (+17)

CH579200 30 gal CT 26 42 16 (+0)

Shop total = 173

Monthly Generated= 125

Exhibit XV

Container

Weight May-14

Weight Corrected

CH566695 55 gal OT 48 140 93(+1)

CH447106 55 gal OT 48 66 18 (+0)

CH850150 30 gal CT 26 91 65 (+16)

CH579200 30 gal CT 26 50 24 (+8)

Shop total = 200

Monthly Generated= 25

Exhibit XV

Container

Weight Jun-14

Weight Corrected

CH566695 55 gal OT 48 79 Shipped 6/20 31 (+62)

CH447106 55 gal OT 48 74 Shipped 5/30 26 (+8)

CH850150 30 gal CT 26 108 82 (+17)

CH579200 30 gal CT 26 50 24 (+0)

Shop total = 163

Monthly Generated= 87

Exhibit XV

Container

Weight Jul-14

Weight Corrected

CH566695 55 gal OT 48 95 47(+47)

CH447106 55 gal OT 48 81 33 (+33)

CH850150 30 gal CT 26 125 99 (+17)

CH579200 30 gal CT 26 50 24 (+0

Shop total = 203

Monthly Generated=97

Exhibit XV

Container

Weight Aug-14

Weight Corrected

CH566695 55 gal OT 48 114 66 (+19)

CH447106 55 gal OT 48 88 40 (+7)

CH850150 30 gal CT 26 142 116 (+17)

CH579200 30 gal CT 26 33 7 (+0)

Shop total = 212

Monthly Generated= 43

Exhibit XV

Container

Weight Sep-14

Weight Corrected

CH566695 55 gal OT 48 148 Shipped 9/12 100 (+34)

CH447106 55 gal OT 48 98 50 (+10)

CH850150 30 gal CT 26 159 133 (+17)

CH579200 30 gal CT 26 34 8 (+1)

Shop total = 291

Monthly Generated = 62

Exhibit XV

Container

Weight Oct-14

Weight Corrected

CH566695 55 gal OT 48 152 104 (+104)

CH447106 55 gal OT 48 101 53 (+3)

CH850150 30 gal CT 26 176 150 (+17)

CH579200 30 gal CT 26 42 16 (+8)

Shop total = 323

Monthly Generated= 132

Exhibit XV

Container

Weight Nov-14

Weight Corrected

CH566695 55 gal OT 48 152 104 (+104)

CH447106 55 gal OT 48 104 56 (+3)

CH850150 30 gal CT 26 193 167 (+17)

CH579200 30 gal CT 26 42 16 (+0)

Shop total = 343

Monthly Generated = 124

Exhibit XV

Container

Weight Dec-14

Weight Corrected

CH566695 55 gal OT 48 135 87 (+0)

CH447106 55 gal OT 48 107 59 (+3)

CH850150 30 gal CT 26 210 184 (+17)

CH579200 30 gal CT 26 42 16 (+0)

Shop total = 356

Monthly Generated= 20

Exhibit XV

HAZARDOUS 2015

POINT OF GENERATION

SHOP Container

Container

Weight Jan

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48 100 Full 1/30 52 (+52)

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48 113 65 (+6)

CH447106 (2) 55 gal OT 48

CH850150 (1) 30 gal CT 26 210 Full 1/30 184 (0)

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 45 19 (+3)

Shop floor Total = 320

Monthly Generated (220 max) = 61

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3)

CH566695 (4)

CH566695 (5)

CH566695 (6)

CH566695 (7)

CH850150 (1)

CH850150 (2)

CH447106 (1)

Site Grand Total (2200 max) = 320

Exhibit XV

SHOP Container

Container

Weight Feb

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48 80 New 1/30 32 (+32)

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48 119 39 (+7)

CH447106 (2) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 26 New 26 (0)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 45 19 (0)

Shop floor Total = 116

Monthly Generated (220 max) = 39

CHEM CAGE

CH566695(1) 52

CH566695(2)

CH566695 (3)

CH566695 (4)

CH566695 (5)

CH566695 (6)

CH566695 (7)

CH850150 (1) 184

CH850150 (2)

CH447106 (1) 84

Site Grand Total (2200 max) = 436

Exhibit XV

SHOP Container

Container

Weight March

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48 120 Full 3/16 72 (+72)

CH566695 (3) 55 gal OT 48 73 New 3/23 25 (+25)

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 0 New

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 35 9 (+9)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 51 25 (+25)

Expired material 31 (+ 31)

Shop floor Total = 162

Monthly Generated (220 max) = 162

CHEM CAGE

CH566695(1) 52

CH566695(2) 72

CH566695 (3)

CH566695 (4)

CH566695 (5)

CH566695 (6)

CH566695 (7)

CH850150 (1) Shipped -184

CH850150 (2)

CH447106 (1) 84

Site Grand Total (2200 max) = 370

SHOP Container

Container

Weight Apr

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48 110 62 (+37)

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 55 7 (+7)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 55 29 (+20)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 53 27 (+2)

Expired material 118 (+118)

Shop floor total = 243

Monthly Generated (220 max) = 184

CHEM CAGE

CH566695(1) Shipped -52

CH566695(2) Shipped -72

CH566695 (3)

CH566695 (4)

CH566695 (5)

CH566695 (6)

CH566695 (7)

CH850150 (1)

CH850150 (2)

CH447106 (1) Shipped -84

Expired material 31

Site Grand Total (2200 max) = 361

SHOP Container

Container

Weight May

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48 94 New 5/1 46 (+46 )

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 58 10 (+3)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 56 30 (+1)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 54 28 (+1)

Expired material 92 (+92)

Shop floor total = 206

Monthly Generated (220 max) = 143

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3) Shipped -37

CH566695 (4)

CH566695 (5)

CH566695 (6)

CH566695 (7)

CH850150 (1)

CH850150 (2)

CH447106 (1)

Shipped Expired material -31

Expired material 118

Site Grand Total (2200 max) = 324

Exhibit XV

SHOP Container

Container

Weight Jun

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48 49 New 6/24 1 (+1)

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 68 20 (+10)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 72 46 (+16)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 58 32 (+4)

Shop floor total = 99

Monthly Generated (220 max) = 31

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3)

CH566695 (4) 46

CH566695 (5)

CH566695 (6)

CH566695 (7)

CH850150 (1)

CH850150 (2)

CH447106 (1) Shipped Expired material -92

Shipped Expired material -118

Site Grand Total (2200 max) = 145

Exhibit XV

SHOP Container

Container

Weight Jul

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48 72 24 (+23)

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 74 26 (+6)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 106 80 (+34)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 59 33 (+1)

Shop floor total = 163

Monthly Generated (220 max) = 64

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3)

CH566695 (4) 46

CH566695 (5)

CH566695 (6)

CH566695 (7)

CH850150 (1)

CH850150 (2)

CH447106 (1)

Site Grand Total (2200 max) = 209

Exhibit XV

SHOP Container

Container

Weight Aug

Gross Weight Container Corrected CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48 75 27 (+3)

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 77 29 (+3)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 162 136 (+56)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 59 33 (0)

Shop floor total = 224

Monthly Generated (220 max) = 61

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3)

CH566695 (4) 46

CH566695 (5)

CH566695 (6)

CH566695 (7)

CH850150 (1)

CH850150 (2)

CH447106 (1)

Site Grand Total (2200 max) = 270

Exhibit XV

SHOP Container

Container

Weight Sept

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48 48 New 9/1 25 (+25)

CH566695 (7) 55 gal OT 48 48 New 9/18 (0)

CH566695 (8) 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 90 42 (+13)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 170 144(+8)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 64 38 (+5)

Shop floor total = 249

Monthly Generated (220) = 51

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3)

CH566695 (4) Shipped 9/18 - 46

CH566695 (5) Shipped 9/18 - 27

CH566695 (6) Shipped 9/18 - 25

CH566695 (7)

CH850150 (1)

CH850150 (2)

CH447106 (1)

Site Grand Total (2200 max) = 347

Exhibit XV

SHOP Container

Container

Weight Oct

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48 74 26 (+26)

CH566695 (8) 55 gal OT 48 53 New 10/22 5 (+5)

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 96 48 (+6)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26 200 174 (+30)

CH850150 (3) 30 gal CT 26

CH579200 30 gal CT 26 66 40 (+2)

Shop floor total = 293

Monthly Generated (220 max) = 69

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3)

CH566695 (4)

CH566695 (5)

CH566695 (6)

CH566695 (7) 26

CH850150 (1)

CH850150 (2)

CH447106 (1)

Site Grand Total (2200 max) = 319

Exhibit XV

SHOP Container

Container

Weight Nov

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48 79 31 (+26)

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 103 55(+7)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 26 New 11/10/15 26 (0)

CH579200 30 gal CT 26 68 42 (+2)

Shop floor total = 154

Monthly Generated (220 max) = 35

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3)

CH566695 (4)

CH566695 (5)

CH566695 (6)

CH566695 (7) 26

CH850150 (1)

CH850150 (2) 174

CH447106 (1)

Site Grand Total (2200 max) = 354

Exhibit XV

SHOP Container

Container

Weight Dec

Gross Weight Container Corrected

CH566695 (1) 55 gal OT 48

CH566695 (2) 55 gal OT 48

CH566695 (3) 55 gal OT 48

CH566695 (4) 55 gal OT 48

CH566695 (5) 55 gal OT 48

CH566695 (6) 55 gal OT 48

CH566695 (7) 55 gal OT 48

CH566695 (8) 55 gal OT 48 113 65 (+34)

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 115 67 (+12)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 27 1 (+1)

CH579200 30 gal CT 26 96 70 (+28)

Shop floor total = 203

Monthly Generated (220 max) = 75

CHEM CAGE

CH566695(1)

CH566695(2)

CH566695 (3)

CH566695 (4)

CH566695 (5)

CH566695 (6)

CH566695 (7) 26

CH850150 (1)

CH850150 (2) 174

CH447106 (1)

Site Grand Total (2200 max) = 403

Exhibit XV

HAZARDOUS 2016

SHOP Container

Container

Weight Jan

Gross Weight Container Corrected CH566695 (8) 55 gal OT 48 Full 1/15 124 76 (+11)

CH566695 (9) 55 gal OT 48 New 1/15/16 149 101 (+53)

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48 Full 1/15 119 71 (+4)

CH447106 (3) 55 gal OT 48 New 54 (+6)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 30 4 (+4)

CH850150 (4) 30 gal CT 26

CH579200 30 gal CT 26 96 70 (+0)

* Comb. CH566695 and CH574184 Shop floor Total = 376

Monthly Generated (220 max) = 78

CHEM CAGE

CH566695 (8) 76

CH566695 (9)

CH566695 (10)

CH566695 (11)

CH566695 (12)

CH566695 (13)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2) 71

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 523

Exhibit XV

SHOP Container

Container

Weight Feb

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48 Full 2/4/16 103 55 (+2)

CH566695 (10) 55 gal OT 48 New 2/4/16 88 40 (+40)

CH566695 (11) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 58 10 (+10)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 106 80(+76)

CH850150 (4) 30 gal CT 26

CH579200 30 gal CT 26 101 75 (+5)

* Comb. CH566695 and CH574184 Shop floor Total = 260

Monthly Generated (220 max) = 133

CHEM CAGE

CH566695 (8) (Shipped 2/19) 76

CH566695 (9) (Shipped 2/19) 55

CH566695 (10)

CH566695 (11)

CH566695 (12)

CH566695 (13)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2) (Shipped 2/19) 71

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 260

Exhibit XV

SHOP Container

Container

Weight March

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48 Full 3/31/16 92 42(+2)

CH566695 (11) 55 gal OT 48 New 3/31/16 52 4 (+4)

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 70 22 (+12)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 120 94(+14)

CH850150 (4) 30 gal CT 26

CH579200 30 gal CT 26 102 76 (+1)

* Comb. CH566695 and CH574184 Shop floor Total = 238

Monthly Generated (220 max) = 33

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10) 42

CH566695 (11)

CH566695 (12)

CH566695 (13)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2)

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 280

SHOP Container

Container

Weight Apr

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48 78 30 (+74)

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 78 30 (+8)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 130 104 (+10)

CH850150 (4) 30 gal CT 26

CH579200 30 gal CT 26 107 81 (+5)

* Comb. CH566695 and CH574184 Shop floor total = 245

Monthly Generated (220 max) = 97

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10) 42

CH566695 (11)

CH566695 (12)

CH566695 (13)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2)

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 287

Exhibit XV

SHOP Container

Container

Weight May

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48 100 52 (+22)

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 81 33 (+3)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 136 110 (+6)

CH850150 (4) 30 gal CT 26

CH579200 30 gal CT 26 107 81 (0)

* Comb. CH566695 and CH574184 Shop floor total = 276

Monthly Generated (220 max) = 31

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10) (Shipped 6/3) 42

CH566695 (11)

CH566695 (12)

CH566695 (13)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2)

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 318

Exhibit XV

SHOP Container

Container

Weight Jun

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48 Full 6/21/16 100 52 (0)

CH566695 (12) 55 gal OT 48 New 6/21/16 48 0 (0)

CH566695 (12) 55 gal OT 48 Full 7/8/16 118 70 (+22)

CH566695 (13) 55 gal OT 48 New 7/8/16 48 0 (0)

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 83 35 (+2)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 154 128 (+18)

CH850150 (4) 30 gal CT 26

CH579200 30 gal CT 26 107 81 (0)

* Comb. CH566695 and CH574184 Shop floor total = 244

Monthly Generated (220 max) = 42

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10)

CH566695 (11) 52

CH566695 (12) 70

CH566695 (13)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2)

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 366

Exhibit XV

SHOP Container

Container

Weight Jul

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48 93 45 (45)

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 87 39 (+4)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 178 152 (+24)

CH850150 (4) 30 gal CT 26

CH579200 30 gal CT 26 136 110 (+29)

* Comb. CH566695 and CH574184 Shop floor total = 346

Monthly Generated (220 max) = 102

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10)

CH566695 (11) Shipped 8/5 52

CH566695 (12) Shipped 8/5 70

CH566695 (13)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2)

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 346

Exhibit XV

SHOP Container

Container

Weight Aug

Gross Weight Container Corrected CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48 116 68 (+23)

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48 New 9/17/16 48 0 (0)

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 103 55 (+16)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26 198 172 (+20)

CH850150 (4) 30 gal CT 26 New 9/17/16 26 0 (0)

CH579200 30 gal CT 26 136 110 (0)

* Comb. CH566695 and CH574184 Shop floor total = 405

Monthly Generated (220 max) = 59

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10)

CH566695 (11)

CH566695 (12)

CH566695 (13) 68 (+23)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3) 172 (+20)

CH447106 (1)

CH447106 (2)

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 405

Exhibit XV

SHOP Container

Container

Weight Sept

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48 New 10/1/16 48 0 (0)

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48 96 48 (+48)

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 124 76 (+21)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26

CH850150 (4) 30 gal CT 26 26 0 (0)

CH579200 30 gal CT 26 140 114 (+4)

* Comb. CH566695 and CH574184 Shop floor total = 238

Monthly Generated (220) = 73

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10)

CH566695 (11)

CH566695 (12)

CH566695 (13) Shipped 10/4 68 (+23)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3) Shipped 10/4 172 (+20)

CH447106 (1)

CH447106 (2) 48 (+48)

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 526

Exhibit XV

SHOP Container

Container

Weight Oct

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48 121 73 (+25)

CH566695 (16) 55 gal OT 48

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 129 81 (+5)

CH447106 (4) 55 gal OT 48

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26

CH850150 (4) 30 gal CT 26 58 32 (+32)

CH579200 30 gal CT 26 143 117 (+3)

* Comb. CH566695 and CH574184 Shop floor total = 303

Monthly Generated (220 max) = 65

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10)

CH566695 (11)

CH566695 (12)

CH566695 (13)

CH566695 (15)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2) 48 (+48)

CH447106 (3)

CH574184 (14)

Site Grand Total (2200 max) = 351

Exhibit XV

SHOP Container

Container

Weight Nov

Gross Weight Container Corrected CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48 125 77 (+4)

CH566695 (16) 55 gal OT 48 New 11/30/16 48 0 (0)

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48 134 86 (+5)

CH447106 (4) 55 gal OT 48 New 11/30/16 48 0 (0)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26

CH850150 (4) 30 gal CT 26 84 58 (+16)

CH579200 30 gal CT 26 143 117 (0)

* Comb. CH566695 and CH574184 Shop floor total = 338

Monthly Generated (220 max) = 35

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10)

CH566695 (11)

CH566695 (12)

CH566695 (13)

CH566695 (15) 77 (+4)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2) 48 (+48)

CH447106 (3) 86 (+5)

CH574184 (14)

Site Grand Total (2200 max) = 386

Exhibit XV

SHOP Container

Container

Weight Dec

Gross Weight Container Corrected

CH566695 (8) 55 gal OT 48

CH566695 (9) 55 gal OT 48

CH566695 (10) 55 gal OT 48

CH566695 (11) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (12) 55 gal OT 48

CH566695 (13) 55 gal OT 48

CH566695 (15) 55 gal OT 48

CH566695 (16) 55 gal OT 48 86 38 (+38)

CH574184 (14)* 55 gal OT 48

CH447106 (1) 55 gal OT 48

CH447106 (2) 55 gal OT 48

CH447106 (3) 55 gal OT 48

CH447106 (4) 55 gal OT 48 52 4 (+4)

CH850150 (1) 30 gal CT 26

CH850150 (2) 30 gal CT 26

CH850150 (3) 30 gal CT 26

CH850150 (4) 30 gal CT 26 100 74 (+16)

CH579200 30 gal CT 26 143 117 (0)

* Comb. CH566695 and CH574184 Shop floor total = 233

Monthly Generated (220 max) = 58

CHEM CAGE

CH566695 (8)

CH566695 (9)

CH566695 (10)

CH566695 (11)

CH566695 (12)

CH566695 (13)

CH566695 (15) Shipped 1/5/17 77 (+4)

CH850150 (1)

CH850150 (2)

CH850150 (3)

CH447106 (1)

CH447106 (2) Shipped 1/5/17 48 (+48)

CH447106 (3) Shipped 1/5/17 86 (+5)

CH574184 (14)

Site Grand Total (2200 max) = 444

Exhibit XV

HAZARDOUS 2017

AOC POINT OF GENERATION- All

Units are Pounds

SHOP Container

Container

Weight Jan

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48 97 49(+11)

CH566695 (17) 55 gal OT 48 New 1/17/17 87 39 (+39)

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48 67 19 (+12)

CH447106 (5) 55 gal OT 48

CH850150 (4) 30 gal CT 26 114 66 (+14)

CH850150 (5) 30 gal CT 26

CH579200 (1) 30 gal CT 26 146 120 (+3)

CH579200 (2) 30 gal CT 26

Shop floor Total = 222

Monthly Generated (220 max) = 79

CHEM CAGE

CH566695(16) 49 (+11)

Site Grand Total (2200 max) = 271

Units are Pounds

SHOP Container

Container

Weight Feb

Gross Weight Container Corrected CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48 123 75 (+36)

CH566695 (18) 55 gal OT 48 New 2/17/17 54 6(+6)

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48 71 23 (+4)

CH447106 (5) 55 gal OT 48

CH850150 (4) 30 gal CT 26 137 89(+23)

CH850150 (5) 30 gal CT 26

CH579200 (1) 30 gal CT 26 147 121 (+1)

CH579200 (2) 30 gal CT 26

Shop floor Total = 292

Monthly Generated (220 max) = 70

CHEM CAGE

CH566695(16) 49 (+11)

CH566695 (17) 75 (+36)

Site Grand Total (2200 max) = 416

Exhibit XV

Units are Pounds

SHOP Container

Container

Weight March

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48 84 36 (+30)

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48 81 33 (+10)

CH447106 (5) 55 gal OT 48

CH850150 (4) 30 gal CT 26 154 128 (+39)

CH850150 (5) 30 gal CT 26

CH579200 (1) 30 gal CT 26 147 121 (0)

CH579200 (2) 30 gal CT 26

Shop floor Total = 296

Monthly Generated (220 max) = 79

CHEM CAGE

CH566695916) 49 (+11)

CH566695(17) 75 (+36)

Site Grand Total (2200 max) = 420

Units are Pounds

SHOP Container

Container

Weight Apr

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48 96 48 (+12)

CH566695 (19) 55 gal OT 48 New 4/17/17 57 9 (+9)

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48 87 39 (+6)

CH447106 (5) 55 gal OT 48

CH850150 (4) 30 gal CT 26 173 147 (+19)

CH850150 (5) 30 gal CT 26

CH579200 (1) 30 gal CT 26 148 122 (+1)

CH579200 (2) 30 gal CT 26

Lab Pack expired material (+153)

Shop floor total = 365

Monthly Generated (220 max) = 200

CHEM CAGE

CH566695916) 49 (+11)Shipped 4/20/17

CH566695(17) 75 (+36) shipped 4/20/17

CH566695(18) 48 (+12) Shipped 4/20/17

Site Grand Total (2200 max) = 537

Units are Pounds

SHOP Container

Container

Weight May

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48 74 26(+16)

CH566695(20) 55 gal OT 48 New 6/2/17 48 0(0)

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48 121 73 (+34)

CH447106 (5) 55 gal OT 48

CH850150 (4) 30 gal CT 26 200 174 (+27)

CH850150 (5) 30 gal CT 26

CH579200 (1) 30 gal CT 26 187 161 (+39)

CH579200 (2) 30 gal CT 26

Expired material CH579200 (+70)

Shop floor total = 424

Monthly Generated (220 max) = 186

CHEM CAGE

CH566695 (19) 16 (+7)

Site Grand Total (2200 max) = 647

Exhibit XV

Units are Pounds

SHOP Container

Container

Weight Jun

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48 91 43(+43)

CH566695(21) 55 gal OT 48 New 6/29/17 52 4 (+4)

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48 130 82 (+9)

CH447106 (5) 55 gal OT 48

CH850150 (4) 30 gal CT 26 222 196 (+22)

CH850150 (5) 30 gal CT 26 New 7/7/17 26 0 (0)

CH579200 (1) 30 gal CT 26 200 174 (+13)

CH579200 (2) 30 gal CT 26 New 6/14/17 57 31 (+31)

Shop floor total = 530

Monthly Generated (220 max) = 122

CHEM CAGE

CH579200 (1) 174

CH566695 (19) 16 (+7)

Site Grand Total (2200 max) = 943

Units are Pounds

SHOP Container

Container

Weight Jul

Gross Weight Container Corrected CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48 93 45 (+41)

CH566695(22) 55 gal OT 48 New 7/28/17 48 48 (0)

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48 139 91 (+9)

CH447106 (5) 55 gal OT 48

CH850150 (4) 30 gal CT 26

CH850150 (5) 30 gal CT 26 30 4 (+4)

CH579200 (1) 30 gal CT 26

CH579200 (2) 30 gal CT 26 57 31 (0)

Expired material (+21)

Shop floor total = 240

Monthly Generated (220 max) = 75

CHEM CAGE

CH579200 (1) 174 Shipped 7/10

CH566695 (19) 16 (+7) Shipped 7/10

Site Grand Total (2200 max) = 259

Exhibit XV

Units are Pounds

SHOP Container

Container

Weight Aug

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48 93 45 (+41)

CH566695(23) 55 gal OT 48 New 8/25/17 48 48 (0)

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48

CH447106 (5) 55 gal OT 48 New 8/25/17 48 48 (0)

CH850150 (4) 30 gal CT 26

CH850150 (5) 30 gal CT 26 57 31 (+27)

CH579200 (1) 30 gal CT 26

CH579200 (2) 30 gal CT 26 57 31 (0)

Shop floor total = 203

Monthly Generated (220 max) = 68

CHEM CAGE

CH566695(21) 45 (+41) Shipped 8/31

CH566695(22) 45 (+41) Shipped 8/31

CH447106 (4) 139 91 (+9) Shipped 8/31

Site Grand Total (2200 max) = 223

Exhibit XV

Units are Pounds

SHOP Container

Container

Weight Sept

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48 94 46 (+48)

CH566695(24) 55 gal OT 48 New 9/18/17 91 43 (+48)

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48

CH447106 (5) 55 gal OT 48 59 11 (+11)

CH850150 (4) 30 gal CT 26

CH850150 (5) 30 gal CT 26 87 61 (+30)

CH579200 (1) 30 gal CT 26

CH579200 (2) 30 gal CT 26 58 32 (+1)

Shop floor total = 193

Monthly Generated (220) = 138

CHEM CAGE

CH566695 (23) 94 46 (+48)

Site Grand Total (2200 max) = 287

Exhibit XV

Units are Pounds

SHOP Container

Container

Weight Oct

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48 108 60 (+17)

CH566695(25) 55 gal OT 48 New 10/30/17 84 36 (+36)

CH566695(26) 55 gal OT 48 New 10/30/17 49 1 (+1)

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48

CH447106 (5) 55 gal OT 48 66 18 (+7)

CH850150 (4) 30 gal CT 26

CH850150 (5) 30 gal CT 26 108 82 (+21)

CH579200 (1) 30 gal CT 26

CH579200 (2) 30 gal CT 26 58 32 (0)

Shop floor total = 229

Monthly Generated (220 max) = 82

CHEM CAGE

CH566695 (23) 94 46 (+48)

CH566695 (24) 108 60 (+17)

CH566695 (25) 36 (+36)

Site Grand Total (2200 max) = 275

Exhibit XV

Units are Pounds

SHOP Container

Container

Weight Nov

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48 123 75 (+74)

CH566695(27) 55 gal OT 48

CH447106 (4) 55 gal OT 48

CH447106 (5) 55 gal OT 48 88 40(+22)

CH850150 (4) 30 gal CT 26

CH850150 (5) 30 gal CT 26 129 103 (+21)

CH579200 (1) 30 gal CT 26

CH579200 (2) 30 gal CT 26 59 33 (+1)

Shop floor total = 251

Monthly Generated (220 max) = 118

CHEM CAGE

Site Grand Total (2200 max) = 251

Exhibit XV

Units are Pounds

SHOP Container

Container

Weight Dec

Gross Weight Container Corrected

CH566695 (16) 55 gal OT 48

CH566695 (17) 55 gal OT 48

CH566695 (18) 55 gal OT 48

CH566695 (19) 55 gal OT 48

CH566695(20) 55 gal OT 48

CH566695(21) 55 gal OT 48

CH566695(22) 55 gal OT 48

CH566695(23) 55 gal OT 48

CH566695(24) 55 gal OT 48

CH566695(25) 55 gal OT 48

CH566695(26) 55 gal OT 48 124 76 (+1)

CH566695(27) 55 gal OT 48 New 12/19/17 58 10(+10)

CH447106 (4) 55 gal OT 48

CH447106 (5) 55 gal OT 48 95 47(+7)

CH850150 (4) 30 gal CT 26

CH850150 (5) 30 gal CT 26 157 131 (+29)

CH579200 (1) 30 gal CT 26

CH579200 (2) 30 gal CT 26 64 38 (+5)

Shop floor total = 302

Monthly Generated (220 max) = 52

CHEM CAGE

CH566695 (26) 124 76(+1)

Site Grand Total (2200 max) = 426

Exhibit XV

File details come from the government source that posted it. Updated .