TE_G_Landfill_Disposal_Data-W91151-15-R-0028-Fort_Hood-3_August_2015.xlsx

XLSX spreadsheet 138 KB Posted Mar 4, 2016

Attached to: Solid Waste Management and Remediation Services quote mark Includes Site Visit Information quote mark
Solicitation number: W91151-15-R-0028
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

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TE G Landfill Disposal Data

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File	Type	Posted
W91151-15-R-0028_RFP_amendment_1 _15-R-0028 _FtHood _15mar16.doc	DOC document	Mar 15, 2016
site_visit_sign-in_sheet _15-r-0028 _FtHood _8mar16.pdf	PDF	Mar 15, 2016
TE_J_Landfill_Site_Image-W91151-15-R-0028-Fort_Hood-3_August_2015.pdf	PDF	Mar 4, 2016
TE_F_Grease_Trap_Inventory-W91151-15-R-0028-Fort_Hood-3_August_2015.xlsx	XLSX spreadsheet	Mar 4, 2016
TE_N_NOT_USED-W91151-15-R-0028-Fort_Hood-23feb16.doc	DOC document	Mar 4, 2016
Attachment_1_Consent_Form-W91151-15-R-0028-Fort_Hood-3_August_2015.doc	DOC document	Mar 4, 2016
TE_R_Recommended_Equipment_Listing _15-r-0028 _FtHood _29feb16.doc	DOC document	Mar 4, 2016
TE_O_Wage_Determination_2015-2523_Rev3_(12-29-15)_W91151-15-R-0028-Fort_Hood-17feb16.pdf	PDF	Mar 4, 2016
TE_Q_Baseline_Staffing_15-r-0028 _FtHood _29feb16.doc	DOC document	Mar 4, 2016
TE_L_PRS-W91151-15-R-0028-Fort_Hood-3_August_2015.docx	DOCX document	Mar 4, 2016
TE_M_Org_Chart-W91151-15-R-0028-Fort_Hood-3_August_2015.ppt	PPT presentation	Mar 4, 2016
TE_A_Permit-W91151-15-R-0028-Fort_Hood-3_August_2015.doc	DOC document	Mar 4, 2016
TE_K_Sample_Report_Form-W91151-15-R-0028-Fort_Hood-3_August_2015.xls	XLS spreadsheet	Mar 4, 2016
TE_B_Cantonment_Refuse_Container_Locations-W91151-15-R-0028-Fort_Hood-22feb16.xlsx	XLSX spreadsheet	Mar 4, 2016
W91151-15-R-0028_RFP _15-R-0028 _FtHood _4mar16.doc	DOC document	Mar 4, 2016
Attachment_2_Relevant_Contracts-W91151-15-R-0028-Fort_Hood-3_August_2015.doc	DOC document	Mar 4, 2016
Attachment_3_Past_Perf_Questionnaire-W91151-15-R-0028-Fort_Hood-3_August_2015.doc	DOC document	Mar 4, 2016
TE_H_Landfill_Image-W91151-15-R-0028-Fort_Hood-3_August_2015.pdf	PDF	Mar 4, 2016
TE_D_pricing_Spreadsheet-W91151-15-R-0028-Fort_Hood-3_August_2015.xlsx	XLSX spreadsheet	Mar 4, 2016
TE_P_Pricing_Spreadsheet _15-r-0028 _FtHood _29feb16.xls	XLS spreadsheet	Mar 4, 2016
TE_C_Cantonment_Compost_Container_Locations-W91151-15-R-0028-Fort_Hood-3_August_2015.xlsx	XLSX spreadsheet	Mar 4, 2016
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TECHNICAL EXHIBIT G

Landfill Disposal Data

	Non-Regulated MSW			Regulated MSW										DPW Classific
	Muncipal	Construction	Contaminated	Grease Trap	Animal	Class II	CLASS II	Lead Based	TOTAL	Received	Delivered to DRMO			Diverted for Future Use				TOTAL	PERCENTAGE
	Waste	Debris	RECYCLE	Solids	Carcass	non-RACM	PCB Filters	Paint in SWT	LANDFILLED	RECYCLE	White Goods	Light Metal	Tires	Cl III TPH Soil	Glass	IMMU	Compost	DIVERTED	OF WASTE
MONTH		TONNAGE	TONNAGE	Tonnage	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	DIVERTED
Jan-05	1,743.83	127.03	0.00	0.00	0.89	50.32	12.25	26.36	1,960.68	0.00	0.00	0.00	0.00	0.00	0.00	3,505.83	400.63	3,906.46	67.62%
Feb-05	1,828.44	139.74	0.00	0.00	1.51	83.57	6.35	2.49	2,062.10	0.00	0.00	0.00	0.00	0.00	0.00	2,404.81	368.62	2,773.43	58.49%
Mar-05	2,610.68	142.08	0.00	0.00	0.60	107.90	4.54	0.41	2,866.21	0.00	0.00	0.00	3.45	0.00	0.00	1,399.08	897.82	2,300.35	45.52%
Apr-05	2,445.27	71.52	0.00	0.00	0.76	98.56	3.09	0.00	2,619.20	0.00	0.00	0.00	0.00	0.00	0.00	1,329.08	322.40	1,651.48	39.62%
May-05	2,438.44	85.85	0.00	0.00	1.68	97.32	4.17	2.32	2,629.78	0.00	0.00	0.00	0.00	722.67	0.00	990.46	377.21	2,090.34	45.30%
Jun-05	2,271.99	172.01	0.00	0.00	1.22	98.92	2.91	6.54	2,553.59	0.00	0.00	0.00	0.00	0.00	0.00	375.22	284.12	659.34	21.25%
Jul-05	2,093.50	145.01	0.00	0.00	1.27	10.34	2.80	8.74	2,261.66	0.00	0.00	0.00	2.54	15.93	0.00	4,986.33	356.93

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.05 tons of manure.	5,361.73	70.55%
	Aug-05	2,496.54	71.04	0.00	0.00	1.29	8.47	9.66	13.53	2,600.53	0.00	0.00	0.00	0.00	0.00	0.00	10,817.68	366.02

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 58.02 tons of manure.	11,183.70	81.33%
	Sep-05	2,196.43	58.05	0.00	0.00	2.41	9.51	5.75	7.20	2,279.35	0.00	0.00	0.00	4.24	0.00	0.00	10,651.29	368.62

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.14 tons of manure.	11,024.15	83.02%
	Oct-05	2,232.88	38.09	0.00	0.00	0.90	0.19	15.75	15.56	2,303.37	0.00	0.00	0.00	0.00	0.00	0.00	4,354.88	422.79

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Total includes 49.74 tons of manure.	4,777.67	67.78%
	Nov-05	2,187.95	43.10	0.00	0.00	1.55	7.31	5.40	8.21	2,253.52	0.00	0.00	0.00	0.00	0.00	0.00	161.05	320.27	481.32	17.75%
	Dec-05	1,899.34	31.74	0.00	0.00	1.38	9.96	4.86	5.77	1,953.05	0.00	0.00	0.00	0.00	0.00	0.00	1,196.35	340.36

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Total includes 48.18 tons of manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.05 tons of manure. 1,536.71 44.31%

TOTAL	26,445.29	1,125.26	15.46	582.37	77.53	97.13	28,343.04	10.23	738.60	42,172.06	4,825.79	47,746.68	62.75%
DAY AVG.	72.45	3.08	0.04	1.60	0.21	0.27	77.65	0.03	2.02	115.54	13.22	130.81	0.17%
MO. AVG.	2,203.77	93.77	1.29	48.53	6.46	8.09	2,361.92	0.85	61.55	3,514.34	402.15	3,978.89	5.23%
05 PROJ.	26,445.29	1,125.26	15.46	582.37	77.53	97.13	28,343.04	10.23	738.60	42,172.06	4,825.79	47,746.68	62.75%

28,371.44 Total Landfilled FY05 for TCEQ annual report (1 Sep 04-31 Aug 05)

PER SHIRLEY HOWARD:	6,081.37	Q1	Sep 04-Aug 05
Class II non-RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	6,759.10	Q2	Sep 04-Aug 05
Class II PCB filters on this spreadsheet is RECEIVED CLASS II MATERIAL TOATAL FROM WASTE ANALYSIS SUMMARY	8,115.19	Q3	Sep 04-Aug 05
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	7,415.78	Q4	Sep 04-Aug 05
	28,371.44
	2373.0341666667	Average Tons per month		Oct 04-Sep 05
	28,476.41	Total Landfilled FY05 (1 Oct 04-30 Sep 05)			33,168.83	AVE	0.0118315438
	59,309.31	Total Diverted FY 05 (1 Oct 04-30 Sep 05)

TECHNICAL EXHIBIT G

Landfill Disposal Data

Non-Regulated MSW

Regulated MSW

DPW Classific

Muncipal

Construction

Contaminated

Grease Trap

Animal

Class II

CLASS II

Lead Based

TOTAL

Received

Delivered to DRMO

Diverted for Future Use

TOTAL

PERCENTAGE

Waste

Debris

RECYCLE

Solids

Carcass

non-RACM

PCB Filters

Paint in SWT

LANDFILLED

RECYCLE

White Goods

Light Metal

Tires

Cl III TPH Soil

Glass

IMMU

Compost

DIVERTED

OF WASTE

MONTH

TONNAGE

Tonnage

TONNAGE

DIVERTED

Jan-06

1,899.94

33.35

0.00

0.86

72.01

5.17

2,011.33

0.00

461.18

301.42

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.76 tons of manure	762.60	28.29%
	Feb-06	1,720.91	330.77	0.00	0.00	1.35	52.87	0.00	280.01	2,385.91	0.00	0.00	0.00	3.55	0.00	0.00	1,990.88	251.71

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.33 tons of manure.	2,246.14	52.26%
	Mar-06	1,056.61	62.47	0.00	0.00	0.80	12.13	16.08	292.25	1,440.34	0.00	0.00	0.00	0.00	0.00	0.00	2,611.56	327.45	2,939.01	72.42%
	Apr-06	2,046.81	38.91	0.00	0.00	11.62	0.49	7.36	164.96	2,270.15	0.00	0.00	0.00	2.83	0.00	0.00	8,440.58	320.41	8,763.82	80.78%
	May-06	1,902.88	30.07	0.00	0.00	1.39	0.00	8.73	131.70	2,074.77	0.00	0.00	0.00	0.00	0.00	0.00	8,675.26	317.70	8,992.96	82.31%
	Jun-06	1,766.17	51.13	0.00	0.00	1.27	0.00	0.67	0.00	1,819.24	0.00	0.00	0.00	0.00	0.00	0.00	2,591.02	293.22

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.09 tons of manure	2,884.24	61.35%
	Jul-06	1,701.73	21.02	0.00	0.00	1.58	0.00	5.86	0.00	1,730.19	0.00	0.00	0.00	0.00	0.00	0.00	3,623.54	317.58

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.05 tons of manure.	3,941.12	69.58%
	Aug-06	1,988.76	30.02	0.00	0.00	1.60	8.67	1.98	0.00	2,031.03	0.00	0.00	0.00	0.00	0.00	0.00	1,723.37	313.72	2,037.09	50.23%
	Sep-06	1,921.31	21.65	0.00	0.00	0.84	1.93	7.74	0.00	1,953.47	0.00	0.00	0.00	0.00	0.00	0.00	1,226.69	253.31	1,480.00	43.24%
	Oct-06	1,998.19	21.25	0.00	0.00	1.80	0.14	6.83	0.00	2,028.21	0.00	0.00	0.00	0.00	0.00	0.00	2,106.46	271.50

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 42.14 tons manure..

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.76 tons of manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.33 tons of manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.09 tons of manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.05 tons of manure.	2,377.96	54.08%
	Nov-06	1,698.48	13.04	0.00	0.00	1.44	4.33	5.15	0.57	1,723.01	0.00	0.00	0.00	0.00	0.00	0.00	207.41	223.67	431.08	20.12%
	Dec-06	1,627.96	10.87	0.00	0.00	1.51	0.00	1.02	12.02	1,653.38	0.00	0.00	0.00	0.00	0.00	0.00	139.84	215.86	355.70	17.83%

TOTAL	21,329.75	664.55	26.06	152.57	66.59	881.51	23,121.03	6.38	33,797.79	3,407.55	37,211.72	61.68%
DAY AVG.	58.44	1.82	0.07	0.42	0.18	2.63	63.35	0.02	92.60	9.34	101.95	0.17%
MO. AVG.	1,777.48	55.38	2.17	12.71	5.55	80.14	1,926.75	0.53	2,816.48	283.96	3,100.98	5.14%
06 PROJ.	21,329.75	664.55	26.06	152.57	66.59	961.65	23,121.03	6.38	33,797.79	3,407.55	37,211.72	61.68%

24,552.25 Total Landfilled FY06 for TCEQ annual report (1 Sep 05-31 Aug 06)

PER SHIRLEY HOWARD:	6,836.24	Q1	Sep 05-Aug 06(Sep, Oct, Nov 05)
Class II non-RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	6,350.29	Q2	Sep 05-Aug 06(Dec 05, Jan, Feb 06)
Class II PCB filters on this spreadsheet is RECEIVED CLASS II MATERIAL TOATAL FROM WASTE ANALYSIS SUMMARY	5,785.26	Q3	Sep 05-Aug 06(Mar, Apr, May 06)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	5,580.46	Q4	Sep 05-Aug 06(Jun, Jul, Aug 06)
	24,552.25
	2018.8641666667	Average Tons per month		Oct 05-Sep 06
	24,226.37	Total Landfilled FY06 (1 Oct 05-30 Sep 06)

TECHNICAL EXHIBIT G

Landfill Disposal Data

	Non-Regulated MSW			Regulated MSW										DPW Classific
	Muncipal	Construction	Contaminated	Grease Trap	Animal	Class II	CLASS II	Lead Based	TOTAL	Received	Delivered to DRMO			Diverted for Future Use				TOTAL	PERCENTAGE
	Waste	Debris	RECYCLE	Solids	Carcass	non-RACM	PCB Filters	Paint in SWT	LANDFILLED	RECYCLE	White Goods	Light Metal	Tires	Cl III TPH Soil	Glass	IMMU	Compost	DIVERTED	OF WASTE
MONTH		TONNAGE	TONNAGE	Tonnage	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	TONNAGE	DIVERTED
Jan-07	1,886.84	99.75	0.00	0.00	0.50	28.72	0.00	0.00	2,015.81	0.00	0.00	0.00	0.00	0.00	0.00	368.12	254.79	622.91	23.87%
Feb-07	1,826.49	26.10	0.00	0.00	0.82	8.92	4.43	2.22	1,868.98	0.00	0.00	0.00	0.00	0.00	0.00	44.50	176.46	220.96	10.66%
Mar-07	2,237.83	48.99	0.00	0.00	1.15	38.88	4.23	55.81	2,386.89	0.00	0.00	0.00	0.00	0.00	0.00	205.16	285.15	490.31	17.66%
Apr-07	2,151.06	56.37	0.00	0.00	1.18	15.14	3.15	0.00	2,226.90	0.00	0.00	0.00	0.00	0.00	0.00	2,573.93	332.82	2,906.75	56.84%
May-07	2,418.63	19.32	0.00	0.00	0.83	10.28	3.53	0.00	2,452.59	0.00	0.00	0.00	0.00	0.00	0.00	60.13	337.21

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.36 tons of manure.	397.34	14.01%
	Jun-07	2,096.04	41.07	0.00	0.00	1.14	10.65	3.25	0.00	2,152.15	0.00	0.00	0.00	4.48	0.00	0.00	84.03	350.91

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.65 tons of manure	439.42	17.05%
	Jul-07	2,345.39	127.44	0.00	0.00	0.89	11.77	0.00	0.82	2,486.31	19.48	0.00	6.65	4.32	0.00	0.00	152.94	354.48

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.04 tons of manure.	537.87	17.87%
	Aug-07	1,919.52	91.61	0.00	0.00	1.32	37.60	6.86	0.00	2,056.91	5.43	0.00	11.42	4.10	0.00	0.00	124.69	367.03	512.67	20.31%
	Sep-07	1,788.62	68.18	0.00	0.00	0.36	35.28	0.00	0.00	1,892.44	0.00	0.00	10.41	0.00	0.00	0.00	643.53	313.76	967.70	34.26%
	Oct-07	2,035.18	167.86	0.00	0.00	1.56	8.10	8.65	0.00	2,221.35	39.02

DOIM USER: Johnny D. Williams:

Mixed recyclables and cardboard. 0.00 8.25 2.33 0.00 0.00 26.15 400.06 DOIM USER: Johnny D. Williams:

Includes 38.95 tons of manure.

475.81	17.76%
Nov-07	1,835.04	101.91	0.00	0.00	2.29	71.74	3.93	0.00	2,014.91	0.00	0.00	10.05	0.00	0.00	0.00	11.51	513.19

DOIM USER: Johnny D. Williams:

Includes 36.99 tons of manure.

DOIM USER: Johnny D. Williams:

Mixed recyclables and cardboard.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.36 tons of manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.65 tons of manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.04 tons of manure.	534.75	21.63%
	Dec-07	1,648.06	145.16	0.00	0.00	0.62	12.11	4.81	0.00	1,810.76	37.49	0.00	15.36	0.00	0.00	5.35	273.87	332.07	15.62%

TOTAL	24,188.70	993.76	12.66	289.19	42.84	58.85	25,586.00	101.42	62.14	15.23	4,300.04	3,959.73	8,438.56	24.80%
DAY AVG.	66.27	2.72	0.03	0.79	0.12	0.16	70.10	0.28	0.17	0.04	11.78	10.85	23.12	0.07%
MO. AVG.	2,015.73	82.81	1.06	24.10	3.57	4.90	2,132.17	8.45	5.18	1.27	358.34	329.98	703.21	2.07%
07 PROJ.	24,188.70	993.76	12.66	289.19	42.84	58.85	25,586.00	101.42	62.14	15.23	4,300.04	3,959.73	8,438.56	24.80%

25,004.61 Total Landfilled FY07 for TCEQ annual report (1 Sep 06-31 Aug 07)

PER SHIRLEY HOWARD:	5,704.69	Q1	Sep 06-Aug 07(Sep, Oct, Nov 06)
Class II non-RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	5,538.17	Q2	Sep 06-Aug 07(Dec 06, Jan, Feb 07)
Class II PCB filters on this spreadsheet is RECEIVED CLASS II MATERIAL TOATAL FROM WASTE ANALYSIS SUMMARY	7,066.38	Q3	Sep 06-Aug 07(Mar, Apr, May 07)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	6,695.37	Q4	Sep 06-Aug 07(Jun, Jul, Aug 07)
	25,004.61
02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL	2078.6316666667	Average Tons per month		Oct 06-Sep 07
	24,943.58	Total Landfilled FY07 (1 Oct 06-30 Sep 07)

TECHNICAL EXHIBIT G

Landfill Disposal Data

Non-Regulated MSW

Regulated MSW

DPW Classific

Muncipal

Construction

Contaminated

Grease Trap

Animal

Class II

CLASS II

Lead Based

TOTAL

Received

Delivered to DRMO

Diverted for Future Use

TOTAL

PERCENTAGE

Waste

Debris

RECYCLE

Solids

Carcass

non-RACM

PCB Filters

Paint in SWT

LANDFILLED

RECYCLE

White Goods

Light Metal

Tires

Cl III TPH Soil

Glass

IMMU

Compost

DIVERTED

OF WASTE

MONTH

TONNAGE

Tonnage

TONNAGE

DIVERTED

Jan-08

2,046.50

69.23

0.00

1.90

11.61

5.00

0.00

2,134.24

54.31

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

51.09 tons collected mixed recyclables; 3.22 tons cardboard & paperboard 0.00 12.55 0.00 0.00 0.00 622.54 514.16

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 63.26 tons of manure	1,203.56	36.26%
	Feb-08	1,924.23	135.53	0.00	0.00	0.74	112.93	18.12	0.00	2,191.55	45.00

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

41.45 tons collected mixed recyclables; 3.55 tons cardboard and paperboard 0.00 17.97 0.00 0.00 0.00 655.85 333.03

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.76 tons of manure	1,051.85	33.80%
	Mar-08	2,112.62	112.87	0.00	0.00	2.26	54.25	6.45	0.00	2,288.45	45.00

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

41.96 tons collected mixed recyclables; 3.16 tons cardboard and paperboard 0.00 14.57 0.00 0.00 0.00 457.31 276.30

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 66.47 tons of manure	793.18	26.28%
	Apr-08	2,319.79	95.94	0.00	0.00	0.58	2.40	8.47	0.00	2,427.18	0.00	0.00	15.42	0.00	0.00	0.00	649.28	319.12

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.29 tons of manure	983.82	28.94%
	May-08	2,027.39	59.73	0.00	0.00	1.27	25.73	5.78	0.00	2,119.90	50.40	0.00	15.67	3.81	0.00	0.00	65.71	349.20

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 58.09 tons of manure.	484.79	18.85%
	Jun-08	2,068.38	404.35	0.00	0.00	1.53	58.71	8.14	0.00	2,541.11	40.59

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 2.27 tons cardboard 0.00 7.62 0.00 0.00 0.00 67.16 344.23

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 39.71 tons of manure	459.60	15.67%
	Jul-08	2,010.06	212.61	0.00	0.00	1.54	0.18	5.80	0.00	2,230.19	46.62

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.10 tons cardboard 0.00 8.81 0.00 0.00 0.00 1,231.84 412.86

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.30 tons of manure.	1,700.13	43.34%
	Aug-08	1,788.61	34.07	0.00	0.00	1.68	0.00	5.12	0.00	1,829.48	43.81	0.00	11.04	0.00	0.00	0.00	1,780.04	344.67

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 43.12 tons of manure.	2,179.56	54.46%
	Sep-08	1,849.62	36.51	0.00	0.00	2.14	27.29	0.00	0.00	1,915.56	43.08

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 7.90 tons cardboard 0.00 10.13 0.00 261.48 0.00 369.08 336.10

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.71 tons manure	1,019.87	35.10%
	Oct-08	1,870.95	32.50	0.00	0.00	1.56	62.38	6.80	0.00	1,974.19	34.67

DOIM USER: Johnny D. Williams:

Includes 4.59 tons cardboard. 0.00 8.59 0.00 408.20 0.00 230.68 365.16 DOIM USER: Johnny D. Williams:

Includes 38.95 tons of manure.

1,047.30	35.49%
Nov-08	1,602.31	2.49	0.00	0.00	1.43	19.88	5.26	0.00	1,631.37	30.91	0.00	10.88	1.00	0.00	0.00	634.90	339.89

DOIM USER: Johnny D. Williams:

Includes 32.49 tons of manure.

1,017.58	38.80%
Dec-08	1,801.98	2.14	0.00	0.00	0.91	23.69	4.72	0.00	1,833.44	39.27

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 8.66 tons cardboard 0.00 8.38 0.00 1,295.31 0.00 522.60 221.84

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 46.32 tons of manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

51.09 tons collected mixed recyclables; 3.22 tons cardboard & paperboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

41.45 tons collected mixed recyclables; 3.55 tons cardboard and paperboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

41.96 tons collected mixed recyclables; 3.16 tons cardboard and paperboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 2.27 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.10 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 63.26 tons of manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.76 tons of manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 7.90 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 66.47 tons of manure DOIM USER: Johnny D. Williams:

Includes 4.59 tons cardboard.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.29 tons of manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 58.09 tons of manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 8.66 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 39.71 tons of manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.30 tons of manure. 2,087.40 53.64%

TOTAL	23,422.44	1,197.97	17.54	399.05	79.66	25,116.66	473.66	141.63	4.81	1,964.99	7,286.99	4,156.56	14,028.64	35.84%
DAY AVG.	64.17	3.28	0.05	1.09	0.22	68.81	1.30	0.39	0.01	5.38	19.96	11.39	38.43	0.10%
MO. AVG.	1,951.87	99.83	1.46	33.25	6.64	2,093.06	39.47	11.80	0.40	163.75	607.25	346.38	1,169.05	2.99%
08 PROJ.	23,422.44	1,197.97	17.54	399.05	79.66	25,116.66	473.66	141.63	4.81	1,964.99	7,286.99	4,156.56	14,028.64	35.84%

25,701.56 Total Landfilled FY08 for TCEQ annual report (1 Sep 07-31 Aug 08)

PER SHIRLEY HOWARD:	6,128.70	Q1	Sep 07-Aug 08(Sep, Oct, Nov 07)
Class II non-RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	6,136.55	Q2	Sep 07-Aug 08(Dec 07, Jan, Feb 08)
Class II PCB filters on this spreadsheet is RECEIVED CLASS II MATERIAL TOATAL FROM WASTE ANALYSIS SUMMARY	6,835.53	Q3	Sep 07-Aug 08(Mar, Apr, May 08)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	6,600.78	Q4	Sep 07-Aug 08(Jun, Jul, Aug 08)

02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL	2143.7233333333	Average Tons per month	Oct 07-Sep 08
	25,724.68	Total Landfilled FY08 (1 Oct 07-30 Sep 08)

TECHNICAL EXHIBIT G

Landfill Disposal Data

Non-Regulated MSW

Regulated MSW

DPW Classific

Muncipal

Construction

Contaminated

Grease Trap

Animal

Class II

CLASS II

Lead Based

TOTAL

Received

Delivered to DRMO

Diverted for Future Use

TOTAL

PERCENTAGE

Waste

Debris

RECYCLE

Solids

Carcass

non-RACM

PCB Filters

Paint in SWT

LANDFILLED

RECYCLE

White Goods

Tires

Light Metal

Cl III TPH Soil

Glass

IMMU

Compost

DIVERTED

OF WASTE

MONTH

TONNAGE

Tonnage

TONNAGE

DIVERTED

Jan-09

1,682.05

5.28

0.00

0.90

1.41

9.52

0.00

1,699.16

39.94

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 9.52 tons cardboard 0.00 0.00 12.96 0.00 0.00 217.03 212.82

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.17 tons manure	482.75	22.25%
	Feb-09	1,792.70	4.97	0.00	0.00	1.17	30.08	8.88	0.00	1,837.80	41.90

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 8.13 tons cardboard 0.00 3.39 9.30 0.00 0.00 539.16 196.56

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.45 tons manure	790.31	30.54%
	Mar-09	1,729.18	0.00	0.00	0.00	0.68	18.56	14.58	0.00	1,763.00	38.55

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 3.01 tons cardboard

0.00 0.00 17.07 0.00 0.00 560.10 203.86

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 50.47 tons manure	819.58	32.16%
	Apr-09	1,768.06	4.46	0.00	0.00	0.64	0.61	7.36	0.00	1,781.13	39.02

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.48 tons cardboard 0.00 0.00 14.96 1.79 0.00 467.77 216.85

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 52.66 tons manure	740.39	29.46%
	May-09	1,904.71	3.85	0.00	0.00	1.02	7.02	9.32	0.00	1,925.92	38.80

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 0.47 tons cardboard 0.00 0.00 12.65 0.00 0.00 380.33 278.58

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 60.52 tons manure	710.36	27.12%
	Jun-09	1,978.98	1.27	0.00	0.00	0.79	58.87	9.25	0.00	2,049.16	44.25

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 3.58 tons cardboard 0.00 3.17 16.31 0.00 0.00 245.48 259.87

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 43.30 tons manure	569.08	22.32%
	Jul-09	1,927.75	0.00	0.00	0.00	1.24	10.35	11.82	0.00	1,951.16	50.06

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 4.55 tons cardboard 0.00 0.00 10.36 0.00 0.00 424.05 368.68

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 42.1 tons manure.	853.15	30.68%
	Aug-09	1,750.36	5.16	0.00	0.00	0.57	0.00	1.81	0.00	1,757.90	39.56

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 2.27 tons cardboard 0.00 3.23 6.52 0.00 0.00 1,313.99 362.12

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 54.7 tons manure.	1,725.42	49.57%
	Sep-09	1,881.68	0.00	0.00	0.00	1.22	6.56	13.14	0.00	1,902.60	46.45

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 2.5 tons cardboard 0.00 0.00 15.21 0.00 0.00 978.87 356.62

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 65.99 tons manure.	1,397.15	42.61%
	Oct-09	2,056.54	0.00	0.00	0.00	1.55	17.34	6.06	48.21	2,129.70	49.86

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 4.36 tons cardboard

0.00 0.00 11.01 0.00 0.00 507.61 368.04

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 75.3 tons manure	936.52	31.29%
	Nov-09	1,599.52	5.32	0.00	0.00	0.04	0.00	4.99	0.00	1,609.87	36.35

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 3.02 tons cardboard 0.00 4.61 10.22 0.00 0.00 1,973.82 217.27

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 65.31 tons manure	2,242.27	58.28%
	Dec-09	1,830.04	3.87	0.00	0.00	0.74	6.22	6.32	0.00	1,847.19	53.27

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 3.54 tons cardboard 0.00 0.00 10.21 0.00 0.00 1,541.90 303.07

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 85.54 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 9.52 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 8.13 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 3.01 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.48 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 0.47 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 3.58 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 4.55 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.17 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 2.27 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.45 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 2.5 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 50.47 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 4.36 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 52.66 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 3.02 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 60.52 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 3.54 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 43.30 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 42.1 tons manure. 1,908.45 51.00%

TOTAL	21,901.57	34.18	10.56	157.02	103.05	48.21	22,254.59	518.01	14.40	146.78	1.79	9,150.11	3,344.34	13,175.43	37.19%
DAY AVG.	60.00	0.09	0.03	0.43	0.28	0.13	60.97	1.42	0.04	0.40	0.00	25.07	9.16	36.10	0.10%
MO. AVG.	1,825.13	2.85	0.88	13.09	8.59	4.02	1,854.55	43.17	1.20	12.23	0.15	762.51	278.70	1,097.95	3.10%
09 PROJ.	21,901.57	34.18	10.56	157.02	103.05	48.21	22,254.59	518.01	14.40	146.78	1.79	9,150.11	3,344.34	13,175.43	37.19%

22,119.79 Total Landfilled FY09 for TCEQ annual report (1 Sep 08-31 Aug 09)

PER SHIRLEY HOWARD:	5,521.12	Q1	Sep 08-Aug 09(Sep, Oct, Nov 08)
Class II non-RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	5,370.40	Q2	Sep 08-Aug 09(Dec 08, Jan, Feb 09)
Class II PCB filters on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	5,470.05	Q3	Sep 08-Aug 09(Mar, Apr, May 09)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	5,758.22	Q4	Sep 08-Aug 09(Jun, Jul, Aug 09)

02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL	1842.2358333333	Average Tons per month
	22,106.83	Total Landfilled FY09 (1 Oct 08-30 Sep 09)

TECHNICAL EXHIBIT G

Landfill Disposal Data

Non-Regulated MSW

Regulated MSW

DPW Classific

Muncipal

Construction

Contaminated

Grease Trap

Animal

Class II

CLASS II

Lead Based

TOTAL

Received

Delivered to DRMO

Diverted for Future Use

TOTAL

PERCENTAGE

Waste

Debris

RECYCLE

Solids

Carcass

non-RACM

PCB Filters

Paint in SWT

LANDFILLED

RECYCLE

White Goods

Tires

Light Metal

Cl III TPH Soil

Glass

IMMU

Compost

DIVERTED

OF WASTE

MONTH

TONNAGE

Tonnage

TONNAGE

DIVERTED

Jan-10

1,722.67

7.83

0.00

0.71

46.11

14.35

0.00

1,791.67

46.77

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.39 tons cardboard 0.00 0.00 14.31 0.00 0.00 905.37 325.91

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 70.14

tons manure	1,292.36	42.75%
	Feb-10	1,825.54	13.40	0.00	0.00	1.10	32.12	1.69	0.00	1,873.85	48.30

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.25 tons cardboard 0.00 0.00 4.45 0.00 0.00 884.91 263.24

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 80.83 tons manure	1,200.90	39.51%
	Mar-10	2,255.53	72.03	0.00	0.00	0.52	13.88	12.26	220.45	2,574.67	57.59

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 3.87 tons cardboard

0.00 4.07 14.47 0.00 0.00 575.77 414.06

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 70.73 tons manure	1,065.96	31.41%
	Apr-10	2,264.19	62.88	0.00	0.00	0.35	52.86	5.49	0.00	2,385.77	52.24

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.77 tons cardboard 0.00 0.00 12.04 0.00 0.00 1,598.33 474.73

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 67.52 tons manure	2,137.34	47.88%
	May-10	1,911.93	69.48	0.00	19.84

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Received dewatered sewer sludge. 0.50 61.76 13.42 0.00 2,076.93 56.16

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.43 tons cardboard 0.00 0.00 8.34 0.00 0.00 407.85 431.15

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.36 tons manure	903.50	31.32%
	Jun-10	1,851.55	16.79	0.00	0.00	0.71	69.06	6.74	0.00	1,944.85	161.08

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.06 tons cardboard 0.00 3.12 4.56 0.00 0.00 790.81 725.45

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.98

tons manure	1,685.02	47.42%
	Jul-10	1,954.66	3.18	0.00	0.00	0.59	137.19	11.68	0.00	2,107.30	64.28

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 3.40 tons cardboard 0.00 0.00 10.27 0.00 0.00 3,754.88 391.63

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 64.46 tons manure.	4,221.06	68.31%
	Aug-10	1,915.83	148.71	0.00	0.00	0.49	118.88	9.08	0.00	2,192.99	51.22

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 32.56 tons cardboard 0.00 0.00 8.83 0.00 0.00 1,319.31 445.45

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.92 tons manure.	1,824.81	46.92%
	Sep-10	2,063.35	20.38	0.00	0.00	1.33	136.71	4.96	0.00	2,226.73	53.47

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 32.69 tons cardboard 0.00 0.00 9.46 0.00 0.00 1,064.80 355.54

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.36 tons manure.	1,483.27	41.58%
	Oct-10	1,819.38	20.90	0.00	0.00	0.68	55.34	13.75	0.00	1,910.05	41.16

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 24.15 tons cardboard 0.00 3.04 4.03 0.00 0.00 655.89 496.23

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 75.30 tons manure	1,200.35	39.48%
	Nov-10	1,638.78	0.00	0.00	0.00	0.86	5.19	10.20	0.00	1,655.03	41.38

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 22.93 tons cardboard 0.00 0.00 2.59 0.00 0.00 0.00 326.21

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 50.5 tons manure

370.18	18.43%
Dec-10	1,643.50	0.00	0.00	0.00	0.56	0.00	5.47	0.56	1,650.09	54.19	0.00	3.55	3.92	0.00	0.00	0.00	314.88

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 57.18 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Received dewatered sewer sludge.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.39 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.25 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 3.87 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.77 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.43 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 1.06 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 3.40 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 70.14 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 32.56 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 80.83 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 32.69 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 70.73 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 24.15 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 67.52 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 22.93 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.36 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.98 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 64.46 tons manure. 376.54 18.64%

TOTAL	22,866.91	435.58	19.84	8.40	729.10	109.09	221.01	24,389.93	727.84	13.78	97.27	11,957.92	4,964.48	17,761.29	42.14%
DAY AVG.	62.65	1.19	0.05	0.02	2.00	0.30	0.61	66.82	1.99	0.04	0.27	32.76	13.60	48.66	0.12%
MO. AVG.	1,905.58	36.30	1.65	0.70	60.76	9.09	18.42	2,032.49	60.65	1.15	8.11	996.49	413.71	1,480.11	3.51%
10 PROJ.	22,866.91	435.58	19.84	8.40	729.10	109.09	221.01	24,389.93	727.84	13.78	97.27	11,957.92	4,964.48	17,761.29	42.14%

24,437.39 Total Landfilled FY10 for TCEQ annual report (1 Sep 09-31 Aug 10)

PER SHIRLEY HOWARD:	5,642.17	Q1	Sep 09-Aug 10(Sep, Oct, Nov 09)
Class II non-RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	5,512.71	Q2	Sep 09-Aug 10(Dec 09, Jan, Feb 10)
Class II PCB filters on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	7,037.37	Q3	Sep 09-Aug 10(Mar, Apr, May 10)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	6,245.14	Q4	Sep 09-Aug 10(Jun, Jul, Aug 10)

02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL	1877.8991666667	Average Tons per month
November 2010--Kelley Corporation took operation of IMMU	22,534.79	Total Landfilled FY10 (1 Oct 09-30 Sep 10)

TECHNICAL EXHIBIT G

Landfill Disposal Data

Non-Regulated MSW

Regulated MSW

DPW Classific

Muncipal

Construction

Contaminated

Grease Trap

Animal

Class II

CLASS II

Lead Based

TOTAL

Received

Delivered to DRMO

Diverted for Future Use

TOTAL

PERCENTAGE

Waste

Debris

RECYCLE

Solids

Carcass

RACM

Paint in SWT

LANDFILLED

RECYCLE

White Goods

Tires

Light Metal

Cl III TPH Soil

Glass

IMMU

Compost

DIVERTED

OF WASTE

MONTH

TONNAGE

Tonnage

TONNAGE

DIVERTED

Jan-11

1,660.96

0.00

0.87

22.93

6.14

0.00

1,690.90

53.16

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 44.03 tons cardboard 0.00 0.00 4.30 0.00 0.00 0.00 299.77

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 69.49

tons manure	357.23	17.70%
	Feb-11	1,764.13	12.26	0.00	0.00	1.64	56.38	10.97	2.23	1,847.61	43.43

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.34 tons cardboard 0.00 0.00 4.60 0.00 0.00 0.00 222.52

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.73 tons manure	270.55	13.22%
	Mar-11	1,799.97	68.54	0.00	10.51

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Received dewatered sewer sludge

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 44.03 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.34 tons cardboard 0.78 39.62 5.18 0.00 1,924.60 46.93

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 38.93 tons cardboard

0.00 3.05 12.90 0.00 0.00 0.00 286.39

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.23 tons manure	349.27	15.75%
	Apr-11	1,755.77	96.27	0.00	0.00	0.61	83.97	16.24	0.00	1,952.86	45.17

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.21 tons cardboard 0.00 0.00 5.50 0.00 0.00 0.00 398.40

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.24 tons manure	449.07	19.52%
	May-11	1,628.37	53.30	0.00	0.00	1.33	36.61	11.11	0.00	1,730.72	47.04

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 35.76 tons cardboard 0.00 0.00 4.70 0.00 0.00 0.00 327.13

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.36 tons manure	378.87	18.39%
	Jun-11	1,636.01	0.00	0.00	0.00	0.83	43.02	4.97	0.00	1,684.83	47.83

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.14 tons cardboard 0.00 1.67 3.99 0.00 0.00 0.00 289.60

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.48

tons manure	343.09	17.34%
	Jul-11	1,442.57	0.00	0.00	0.00	0.80	43.75	4.85	186.02	1,677.99	99.16

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 41.57 tons cardboard 0.00 1.49 0.00 0.00 0.00 0.00 312.83

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.92 tons manure.	413.48	22.28%
	Aug-11	1,347.00	0.00	0.00	0.00	0.75	9.91	10.87	0.00	1,368.53	57.68

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 39.82 tons cardboard 0.00 0.00 3.63 0.00 0.00 0.00 378.98

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 38.51 tons manure.	440.29	24.63%
	Sep-11	1,568.35	4.87	0.00	0.00	0.69	5.76	9.47	0.00	1,589.14	56.06

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 0 tons cardboard 0.00 0.00 0.00 0.00 0.00 0.00 227.14

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.20 tons manure.	283.20	15.26%
	Oct-11	1,557.26	0.00	0.00	8.83

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Received dewatered sewer sludge

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 35.76 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.14 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 41.57 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 69.49 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 39.82 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.73 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 0 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.23 tons manure 0.72 0.59 9.33 10.55 1,587.28 53.71

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.47 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.24 tons manure 0.00 2.06 4.00 0.00 0.00 0.00 290.89

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.97 tons manure	350.66	18.38%
	Nov-11	1,320.62	0.00	0.00	0.00	0.59	0.00	0.82	0.00	1,322.03	47.72

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 30.29 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.36 tons manure 0.00 0.00 0.00 0.00 0.00 0.00 188.53

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.57 tons manure	236.25	15.17%
	Dec-11	1,515.76	0.00	0.00	0.00	0.03	4.12	5.04	0.00	1,524.95	71.58

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 49.85 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.48 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.92 tons manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 38.51 tons manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.20 tons manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.97 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.57 tons manure 0.00 1.60 4.35 0.00 0.00 0.00 268.34

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 88.29 tons manure 345.87 18.58%

TOTAL	18,996.77	235.24	19.34	9.64	346.66	94.99	198.80	19,901.44	669.47	9.87	47.97	3,490.52	4,217.83	17.49%
DAY AVG.	52.05	0.64	0.05	0.03	0.95	0.26	0.54	54.52	1.83	0.03	0.13	9.56	11.56	0.05%
MO. AVG.	1,583.06	19.60	1.61	0.80	28.89	7.92	16.57	1,658.45	55.79	0.82	4.00	290.88	351.49	1.46%
10 PROJ.	18,996.77	235.24	19.34	9.64	346.66	94.99	198.80	19,901.44	669.47	9.87	47.97	3,490.52	4,217.83	17.49%

21,319.94 Total Landfilled FY11 for TCEQ annual report (1 Sep 10-31 Aug 11)

PER SHIRLEY HOWARD:	5,791.81	Q1	Sep 10-Aug 11(Sep, Oct, Nov 10)
Class II RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	5,188.60	Q2	Sep 10-Aug 11(Dec 10, Jan, Feb 11)
Class II on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	5,608.18	Q3	Sep 10-Aug 11(Mar, Apr, May 11)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	4,731.35	Q4	Sep 10-Aug 11(Jun, Jul, Aug 11)

02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL	1723.52875	Average Tons per month
	20,682.35	Total Landfilled FY11 (1 Oct 10-30 Sep 11)

TECHNICAL EXHIBIT G

Landfill Disposal Data

Non-Regulated MSW

Regulated MSW

DPW Classific

Muncipal

Construction

Contaminated

Grease Trap

Animal

Class II

CLASS II

Lead Based

TOTAL

Received

Delivered to DRMO

Diverted for Future Use

TOTAL

PERCENTAGE

Waste

Debris

RECYCLE

Solids

Carcass

RACM

Paint in SWT

LANDFILLED

RECYCLE

White Goods

Tires

Light Metal

Cl III TPH Soil

Glass

IMMU

Compost

DIVERTED

OF WASTE

MONTH

TONNAGE

Tonnage

TONNAGE

DIVERTED

Jan-12

1,443.80

0.00

0.36

5.26

5.40

132.69

1,587.51

66.48

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.35 tons cardboard 0.00 0.00 4.35 0.00 0.00 0.00 220.03

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 76.95

tons manure	290.86	16.77%
	Feb-12	1,475.44	0.00	0.00	0.00	0.70	7.78	10.55	0.00	1,494.47	53.46

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.90 tons cardboard 0.00 1.07 4.41 0.00 0.00 0.00 194.94

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 72.51 tons manure	253.88	14.68%
	Mar-12	1,639.63	0.51	0.00	0.00	0.03	0.00	5.26	277.96	1,923.39	53.17

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 34.62 tons cardboard

0.00 0.00 5.08 0.00 0.00 0.00 372.72

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.29 tons manure	430.97	20.81%
	Apr-12	1,633.55	0.00	0.00	0.00	0.70	0.18	11.44	873.99	2,519.86	43.92

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 31.35 tons cardboard 0.00 0.00 0.00 0.00 0.00 0.00 297.84

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 54.14 tons manure	341.76	17.30%
	May-12	1,476.21	0.00	0.00	0.00	0.69	10.00	5.53	1,556.02	3,048.45	60.26

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 35.61 tons cardboard 0.00 1.11 3.95 0.00 0.00 0.00 249.22

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 48.84 tons manure	314.54	17.56%
	Jun-12	1,785.66	2.65	0.00	0.00	0.68	10.56	11.43	1,010.34	2,821.32	52.64

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 33.15 tons cardboard 0.00 0.00 0.00 0.00 0.00 0.00 334.22

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.42

tons manure	386.86	17.79%
	Jul-12	1,550.31	14.01	0.00	0.11

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Received dewatered sewer sludge

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.90 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 34.62 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 31.35 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 35.61 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 33.15 tons cardboard 0.55 0.00 6.74 396.91 1,968.63 56.47

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.60 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 76.95 tons manure 0.00 1.06 3.90 0.00 0.00 0.00 234.57

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 54.79 tons manure.	296.00	15.91%
	Aug-12	1,458.25	0.00	0.00	0.00	0.04	0.97	4.21	0.07	1,463.54	65.49

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 40.13 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 72.51 tons manure 0.00 1.15 0.00 0.00 0.00 0.00 269.71

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.32 tons manure.	336.35	18.74%
	Sep-12	1,754.22	0.00	0.00	0.00	0.59	3.96	4.73	0.00	1,763.50	65.55

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 38.17 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.29 tons manure 0.00 0.66 0.00 0.00 0.00 0.00 305.84

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.43 tons manure.	372.05	17.50%
	Oct-12	1,661.36	5.65	0.00	0.00	0.01	1.82	3.93	0.00	1,672.77	56.09

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 30.46 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 54.14 tons manure 0.00 0.00 0.00 0.00 0.00 0.00 297.63

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 55.62 tons manure.	353.72	17.50%
	Nov-12	1,661.04	0.00	0.00	0.00	0.00	1.58	3.22	0.00	1,665.84	57.66

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 33.63 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 48.84 tons manure 0.00 0.00 4.21 0.00 0.00 0.00 320.13

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 43.07 tons manure	382.00	18.70%
	Dec-12	1,096.91	0.00	0.00	0.00	0.33	1.29	2.93	1.09	1,102.55	57.39

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 34.14 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 47.42 tons manure

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 54.79 tons manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.32 tons manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.43 tons manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 55.62 tons manure.

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 43.07 tons manure 0.00 2.10 0.00 0.00 0.00 0.00 788.77

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 40.84 tons manure 848.26 43.61%

TOTAL	18,636.38	22.82	0.11	4.68	43.40	75.37	4,249.07	23,031.83	688.58	7.15	25.90	3,885.62	4,607.25	16.67%
DAY AVG.	51.06	0.06	0.00	0.01	0.12	0.21	11.64	63.10	1.89	0.02	0.07	10.65	12.62	0.05%
MO. AVG.	1,553.03	1.90	0.01	0.39	3.62	6.28	354.09	1,919.32	57.38	0.60	2.16	323.80	383.94	1.39%
PROJ.	18,636.38	22.82	0.11	4.68	43.40	75.37	4,249.07	23,031.83	688.58	7.15	25.90	3,885.62	4,607.25	16.67%

22,850.57 Total Landfilled FY12 for TCEQ annual report (1 Sep 11-31 Aug 12)

PER SHIRLEY HOWARD:	4,498.45	Q1	Sep 11-Aug 12(Sep, Oct, Nov 11)
Class II RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	4,606.93	Q2	Sep 11-Aug 12(Dec 11, Jan, Feb 12)
Class II on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	7,491.70	Q3	Sep 11-Aug 12(Mar, Apr, May 12)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	6,253.49	Q4	Sep 11-Aug 12(Jun, Jul, Aug 12)

02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL	1918.7441666667	Average Tons per month
	23,024.93	Total Landfilled FY12 (1 Oct 11-30 Sep 12)

TECHNICAL EXHIBIT G

Landfill Disposal Data

Non-Regulated MSW

Regulated MSW

DPW Classific

Muncipal

Construction

Contaminated

Grease Trap

Animal

Class II

CLASS II

Lead Based

TOTAL

Received

Delivered to DRMO

Diverted for Future Use

TOTAL

PERCENTAGE

Waste

Debris

RECYCLE

Solids

Carcass

RACM

Paint in SWT

LANDFILLED

RECYCLE

White Goods

Tires

Light Metal

Cl III TPH Soil

Glass

IMMU

Compost

DIVERTED

OF WASTE

MONTH

TONNAGE

Tonnage

TONNAGE

DIVERTED

Jan-13

1,305.36

0.00

0.49

0.01

0.00

1,305.86

57.00

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.33 tons cardboard 0.00 0.00 0.00 211.43

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

This soil showed no TPH hits, however as a precaution it was brought to the landfill for ADC. 0.00 0.00 248.89

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.18

tons manure	517.32	28.38%
	Feb-13	4,260.52	12.91	0.00	0.00	0.48	1.95	4.18	0.00	4,280.04	79.10

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 10.14 tons cardboard 0.00 1.59 5.75 0.00 0.00 0.00 250.62

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.36 tons manure	337.06	7.31%
	Mar-13	10,876.20	14.97	0.00	0.00	0.00	0.00	3.32	0.00	10,894.49	71.08

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 4.9 tons cardboard

0.00 0.00 0.00 1,194.20

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

This soil showed no TPH hits, however as a precaution it was brought to the landfill for ADC. 0.00 0.00 300.94

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.08 tons manure	1,566.22	12.57%
	Apr-13	1,656.91	0.00	0.00	0.00	0.52	15.56	4.17	0.00	1,677.16	132.62

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes .69 tons cardboard 0.00 1.40 0.00 223.08

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

This soil showed no TPH hits, however as a precaution it was brought to the landfill for ADC. 0.00 0.00 235.78

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 50.57 tons manure	592.88	26.35%
	May-13	1,609.78	0.00	0.00	0.00	0.06	0.95	4.38	7.21	1,622.38	112.24	0.00	0.00	0.00	0.00	0.00	0.00	283.73

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.59 tons manure	395.97	19.74%
	Jun-13	1,641.86	0.00	0.00	0.00	0.02	7.46	0.00	0.00	1,649.34	80.16

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

Includes 2.95 tons of cardboard 0.00 0.00 0.00 0.00 0.00 0.00 440.87 JOHNNY.D.WILLIAMS: Includes 54.57

tons manure	521.03	24.09%
	Jul-13	1,317.88	0.00	0.00	0.00	3.22	0.00	5.26	0.00	1,326.36	90.40

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

includes 3.09 tons of cardboard 0.00 1.35 0.00 0.00 0.00 0.00 227.00

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 45.98

tons manure	318.75	19.48%
	Aug-13	2,179.07

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 540 tons of dirt from new PX site (40 loads) 0.00 0.00 0.00 0.09 13.36 0.00 0.00 2,192.52 86.68

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

includes 3.15 tons of carboard 0.00 0.00 0.00 0.00 0.00 0.00 345.45

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 47.68 tons of manure	432.13	16.55%
	Sep-13	7,909.84

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 6552 tons of dirt from new PX site (312 loads)

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.33 tons cardboard 0.23 0.00 0.00 0.62 0.37 4.64 0.00 7,915.70 110.37

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

Includes 4.06 tons of carboard 0.00 0.00 1.54 0.00 0.00 0.00 475.09

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 44.99 tons of manure	587.00	6.91%
	Oct-13	2,025.73

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 546 tons of dirt from new PX site

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 10.14 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 4.9 tons cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes .69 tons cardboard

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

This soil showed no TPH hits, however as a precaution it was brought to the landfill for ADC.

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

Includes 2.95 tons of cardboard

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

This soil showed no TPH hits, however as a precaution it was brought to the landfill for ADC.

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

includes 3.09 tons of cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.18 tons manure

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

This soil showed no TPH hits, however as a precaution it was brought to the landfill for ADC.

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

includes 3.15 tons of carboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.36 tons manure

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

Includes 4.06 tons of carboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 45.08 tons manure 0.00 0.00 0.00 0.03 0.00 0.00 0.00 2,025.76 91.09

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

Includes 0.93 tons of cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 50.57 tons manure 0.00 0.00 0.00 0.00 0.00 0.00 347.11

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 53.12 tons of manure	438.20	17.78%
	Nov-13	1,510.91	0.00	0.00	0.00	0.44	0.00	4.88	0.00	1,516.23	75.24

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 2.18 tons of cardboard

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 59.59 tons manure 0.00 2.25 2.44 0.00 0.00 0.00 329.49

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 62.79 tons of manure	409.42	21.32%
	Dec-13	1,307.75	0.00	0.00	0.00	0.00	0.00	3.79	0.00	1,311.54	75.87

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.35 tons of cardboard JOHNNY.D.WILLIAMS: Includes 54.57 tons manure

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 45.98 tons manure

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 47.68 tons of manure

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 44.99 tons of manure

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 53.12 tons of manure

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 62.79 tons of manure 0.00 0.00 0.00 0.00 0.00 0.00 228.28 304.15 18.87%

TOTAL	37,601.81	28.11	5.97	39.66	34.62	7.21	37,717.38	1,061.85	6.59	9.73	1,628.71	3,713.25	6,420.13	14.55%
DAY AVG.	103.02	0.08	0.02	0.11	0.09	0.02	103.34	2.91	0.02	0.03	4.46	10.17	17.59	0.04%
MO. AVG.	3,133.48	2.34	0.50	3.31	2.89	0.60	3,143.12	88.49	0.55	0.81	135.73	309.44	535.01	1.21%
PROJ.	37,601.81	28.11	5.97	39.66	34.62	7.21	37,717.38	1,061.85	6.59	9.73	1,628.71	3,713.25	6,420.13	14.55%

31,152.81 Total Landfilled FY13 for TCEQ annual report (1 Sep 12-31 Aug 13)

PER SHIRLEY HOWARD:	5,102.11	Q1	Sep 12-Aug 13(Sep, Oct, Nov 12)
Class II RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY	6,688.45	Q2	Sep 12-Aug 13(Dec 12, Jan, Feb 13)
Class II on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	14,194.03	Q3	Sep 12-Aug 13(Mar, Apr, May 13)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY	5,168.22	Q4	Sep 12-Aug 13(Jun, Jul, Aug 13)

02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL	3108.7508333333	Average Tons per month
	37,305.01	Total Landfilled FY13 (1 Oct 12-30 Sep 13)

TECHNICAL EXHIBIT G

Landfill Disposal Data

Non-Regulated MSW	Regulated MSW	DPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse Total

Construction

Contaminated

Grease Trap

Animal

Class II

CLASS II

Lead Based

TOTAL

Received

Delivered to DRMO

Diverted for Future Use

TOTAL

PERCENTAGE

Waste

Debris

RECYCLE

Solids

Carcass

RACM

Paint in SWT

LANDFILLED

RECYCLE

White Goods

Tires

Light Metal

Cl III TPH Soil

Glass

IMMU

Compost

DIVERTED

OF WASTE

MONTH

TONNAGE

Tonnage

TONNAGE

DIVERTED

Jan-14

1,262.43

0.00

1,262.43

86.54

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.23 tons of cardboard	0.00	2.89	0.00	0.00	0.00	0.00	348.20	437.63	25.74%
	Feb-14	1,413.47	0.00	0.00	0.00	0.40	0.35	4.02	0.00	1,418.24	103.10

JAMES.IMHOFF: JAMES.IMHOFF:

Includeds 11.12 tons of delived cardboard	0.00	0.00	4.05	0.00	0.00	0.00	414.94	522.09	26.97%
	Mar-14	1,230.70	0.00	0.00	0.00	0.01	0.71	0.00	0.00	1,231.42	76.45

JAMES.IMHOFF: JAMES.IMHOFF:

Includeds 7.89 tons of delived cardboard	0.00	0.00	0.00	0.00	0.00	0.00	218.73	295.18	19.34%
	Apr-14	1,410.93	0.00	0.00	0.00	0.38	0.00	4.44	0.00	1,415.75	86.98

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 4.84 tons of cardboard	0.00	1.19	3.12	32.40	0.00	0.00	235.35	359.04	20.29%
	May-14	1,513.18	0.00	0.00	0.00	0.00	0.00	3.25	0.00	1,516.43	101.24

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.46 tons of cardboard	0.00	2.15	0.00	0.00	0.00	0.00	305.51	408.90	21.27%
	Jun-14	1,652.68	0.00	0.00	20.13	0.02	10.98	4.14	0.00	1,687.95	73.98

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.07 tons of cardboard	0.00	0.00	0.00	997.65	0.00	0.00	253.29	1,324.92	44.50%
	Jul-14	1,541.72	0.00	0.00	0.00	0.45	6.71	4.22	0.00	1,553.10	84.35

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.76 tons of cardboard	0.00	0.00	2.99	0.00	0.00	0.00	206.02	293.36	15.99%
	Aug-14	1,668.81	0.00	0.00	0.00	0.63	0.00	0.00	0.00	1,669.44	69.23

JAMES.IMHOFF: JAMES.IMHOFF:

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.