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2022 Annual SWP Report - Signed
GALL BOARD OF DIRECTORS Chairman Dave Hanson e Kevin Handelin Ij; Joseph Hauk 'rEOFMO���� Phil Ideson Lance Johnson Terry Quatraro Commissioner Zach Brown SOLID WASTE MANAGEMENT DISTRICT Gallatin County Landfill at Logan, Montana P.O. Box 461 Three Forks, MT 59752 Phone:406-284-2490 Fax: 406-582-2491 March 31, 2023 Fred Collins Solid Waste Licensing Program Department of Environmental Quality P.O. Box 200901 Helena, MT 59620-2544 RE: Gallatin Solid Waste Management District Annual License Renewal Application for the Logan Landfill Dear Mr. Collins, Please find included: • The July 1, 2023 through June 30, 2024 License Renewal Application Form with documentation attached. • The March 9, 2023, Closure/Post-Closure Estimates prepared for the Gallatin Solid Waste Management District by Great West Engineering, Inc. • GSWMD Annual Report ■ FY24 License Renewal Application ■ 2022 Montana DEQ Recycling Survey ■ 2022 Annual and Monthly Logan Landfill Scale Grid Summary Reports ■ 2022 Out of State Waste Grid Summary Reports ■ Off Site Recycling and Waste Diversion Summaries Sincerely, Jim Simon, District Manager Gallatin Solid Waste Management District - - - - � „ ,� �- • _.j _ - `r'- - -� 7„ � � 7 t _ _ -. _ ...s.. � - -w -r ._ .-wr __ - � - - - -_ .. � _ .� - _ � � i y _ i �` � _ _ �i _ _ - � i � _ I � ' WASTE MANAGEMENT AND REMEDIATION DIVISION WASTE MANAGEMENT BUREAU SOLID WASTE SECTION PO Box 200901 HELENA,MT 59620-0901 'ktnt.:utp f?ep:�rt:ngn: 406-444-5300 of 1=nvironmvnlal Ch:dlily FY24 SOLID WASTE MANAGEMENT FACILITY LICENSE RENEWAL APPLICATION (July 1,2023 through June 30,2024) SECTION I - GENERAL FACILITY INFORMATION (please cross out errors and provide corrected information) License No.: 158b Facility Name: Gallatin Solid Waste Management District Logan Landfill Category/Class/Type:Major Class II Facility Service Area: Gallatin County,Big Timber,portions of Broadwater,Jefferson,and Madison counties, Yellowstone National Park, Park County Facility Address: 10585 Two Dog Road;Gallatin County,Manhattan,MT 59741 Facility Owner/Licensee: Gallatin Solid Waste Management District Facility Contact:Jim Simon Facility Contact Title: Solid Waste Director Facility Contact Address:P.O.Box 461;Three Forks,MT 59752 Facility Contact Email:Jim.Simon@gallatin.mtgov Facility Contact Phone:4061582-2494 Facility Contact Fax:4061582-2191 SECTION II - ANNUAL TONNAGE and WASTE MANAGEMENT INFORMATION (Please complete each applicable item for your facility) * (Remember to attach copies of the tonnage records-monthly summaries are acceptable) II.1: LANDFILLS II.1.a. For landfills that OPERATE SCALES,provide your annual tonnage received during calendar year 2022 based on scale records 198,216.22 Tons II.1.a.i. How many tons received were landfilled: 185,370.54 Tons 11.1.adi. How many'tons received were diverted: 12,845.68 Tons II.1.adi.1. How were wastes diverted? Composted? 12,646.26 Tons Disposal by Open Burning? N/A (includes BCS woo ips cns) (specify tons or cuGicyards) Off-site recycling 2,998.80 Tons Other(please specify) 1096.72 Tons (Batteries, bulbs, ballasts, metal, e-waste) II.1.b. For landfills that DO NOT OPERATE SCALES,provide your annual volume received during calendar year 2022 based on waste records Conversion from Cubic Yards to Tons of MUNICIPAL SOLID WASTES WSW #Compacted Cubic Yards of MSW #Cubic Yards x 700_2000 = Tons (e.g.packer truck) #Uncompacted Cubic Yards of MSW #Cubic Yards x 300_2000 = Tons Conversion from Cubic Yards to Tons of LoosE WOOD WASTES.• #Cubic Yards of Loose Wood Wastes #Cubic Yards x 300 _ 2000 = Tons Conversion from Cubic Yards to Tons of CONCRETE WASTES.• #Cubic Yards of Concrete Wastes # Cubic Yards x 860 _2000 = Tons Conversion from Cubic Yards to Tons of CONTAMINATED SOIL: #Cubic Yards of Contaminated Soil # Cubic Yards x 920 _ 2000 = Tons II.1.c. Do you accept out-of-state waste for disposal?Yes© No ❑ (Ifyes, complete section I1.7.) II.2. TIRE-ONLY FACILITIES: Number of tires accepted from out-of-state during 2022 (i.e.,imported)........... Number of tires accepted during 2022, including imported, for disposal........... Number of tires accepted during 2022, including imported,for storage............ Reason for Storage: Number of tires accepted during 2022,including imported,for recycling......... II.3. COMPOSTING OPERATIONS II.3.a. Has the design capacity of your facility changed in the last year? Yes❑ No 0 II.3.b. What is the composting method used? windrow/Static Pile II.3.c. What is the total volume and/or tonnage present on-site as of December 31, 2022? 14,058 Cubic Yards N/A Tons II.3.d. Provide information on the types of materials composted and the volume of compost produced: VOLUME OR TONNAGE ACCEPTED FOR VOLUME OR TONNAGE OF FEEDSTOCK COMPOSTING COMPOST PRODUCED Mixed yard organics,sawdust,manure,animals 1,729.18 Tons 2,109 CY Wood Chips/Ground Clean Wood 3,642.42 Tons 10,745 CY(Wood Chip Amendment) Bio-Solids(Bozeman,Manhattan,Four Corners) 7,294.40 Tons 11,949 CY IIA TRANSFER STATION II.4.a. Do you landfill wastes on-site? Yes❑ No❑ (If yes,please complete Section 11.1.a.or 11.1,b. as applicable) II.4.b. Where are wastes received at Transfer Station sent for disposal? U.S. SOIL TREATMENT FACILITY- LANDFARMS II.5.a. Provide the total amount of contaminated soil accepted at the facility for treatment during calendar year 2022. Tons or Cubic Yards (please specify) II.5.b. Provide the total amount of contaminated soil under treatment as of December 31,2022. Tons or Cubic Yards (please specify) I1.5.c. Have you submitted your annual report to DEQ? Yes ❑ No❑ (If not,please attach it to this form) Il.5.d. Do you accept contaminated soils for treatment that were generated outside of Montana. Yes ❑ No ❑ II.5.d.i. If so,were quarterly imported waste fees submitted to the Department? Yes❑ No ❑ II.5.d.ii. If you accepted out of state wastes,during calendar year 2022.what was the total amount accepted? Tons or Cubic Yards (please specify) II.5.d.iii. Where was the out-of-state waste generated?(Use additional sheets if necessary) City State County II.6. Resource Recovery Facility II.6.a. Provide the total amount of wastes accepted for resource recovery at the facility during the calendar year. Tons or Cubic Yards (please specify) 1I.6.b. Do you landfill wastes on-site?Yes❑ No❑ II.6.c. Where are the wastes generated at the resource recovery facility sent for Off-site Disposal? (facility name and address-attach additional sheets if multiple disposal facilities are used) II.7. IMPORTED WASTES II.6.a. Do you accept wastes generated outside of Montana? Yes 0 No❑ I1.6.b. If so,were quarterly imported waste fees submitted to the DEQ? Yes 0 No ❑ II.6.c. If you accepted out of state wastes during calendar year 2022,what was the total tonnage accepted? 493.74 Tons II.6.d. Where was the out-of-state waste generated? (Use additional sheets if necessary) Yellowstone National Park Wyoming/Idaho City State County City State County City State County SECTION III - FINANCIAL ASSURANCE REQUIREMENTS 111.1. Are you required to maintain FA? Yes[E No❑ (If not,skip to the nextsection) 1I1.2. If you are required to maintain Financial Assurance (FA) for closure,post-closure care,and/or corrective action activities,the required annual updates to the FA cost estimates (per ARM 17.540) are due by April 1,2023. The inflation multiplier for the currentyear update is 1.06242. III.2.a. Have the annual cost estimates update been completed?Yes x❑ No ❑ III.2.b.Have the updated cost estimates been submitted to DEQ?Yes❑ No x❑ III.2.b.i. If not,by what date will you submit the updated cost estimates? 04-01-2023 (Required) SECTION IV - MISCELLANEOUS INFORMATION DEQ is periodically contacted by research organizations,sales personnel, and members of the general public requesting a mailing list of licensed Montana Solid Waste Facilities. However, State law prohibits the DEQ from providing a mailing list to non-governmental individuals without the operator's permission. Do you want your facility and contact information included in the publication of a mailing list? Yes❑ No x❑ SECTION VI - CERTIFICATION I,the undersigned,hereby certify that the foregoing information is true and correct to the best of my knowledge and belief, Authorized Signature: (An author led representative of the solid waste system must sign and date the certification.) Print Name Here: Jim Simon Title: Solid Waste Director Date: 3-31-2023 2022 Montana DEQ Recycling Survey Business Name: Gallatin Solid Waste Management District - Logan Landfill License Number: #158b Total Unit Destination Aluminum Cans 159.85 Tons Four Corners Recycling Steel Cans Mixed Metals Farrous Scrap Metal 741.61 Tons Baled Metal Out LLF BCS Metal Box 133.74 Tons Four Corners Recycling Glass I 8,567 I Pounds I Terracycle- Bulbs HDPE LDPE PET Mixed Plastics (HDPE, LDPE, PET) 225.67 Tons Four Corners Recycling Unclassified Plastics Corrugated Cardboard 2,042.70 Tons Four Corners Recycling Office Paper Mixed Paper Newspaper Magazines/Third-class mail Phonebooks Textbooks Other Paper 529.32 Tons Four Corners Recycling Dimensional Lumber Medium-density Fiberboard Construction & Demolition Carpet Clay Brick Aggregate Fly Ash Food Scraps Yard Trimmings Grass Leaves Branches Mixed Organics 4,503.49 Tons Landfill -Compost Other Organics Bio-solids 10,590.15 Tons Landfill or Compost Mixed recyclables/comingle Personal Computers Other E-waste 48.93 Tons 406 Recycling Motor Oil 11,395 Gallons Custom Recyclers Antifreeze 1,000 Gallons Custom Recyclers Battery Cores - Lead Acid 483 Each Interstate Batteries PCB Ballasts 1,542 Pounds TerraCycle .. 0000eGreatWest E N G 1 N E E R I N G ton March 9, 2023 Mr. Jim Simon, Manager Gallatin County Solid Waste Management District PO Box 461 Three Forks, MT 59752 RE: Gallatin Solid Waste Management District—Logan Landfill—2023 Closure& Post-Closure Cost Estimate Update Dear Jim: Per your direction, we have prepared updated information concerning the estimated closure and post-closure costs for the landfill. It is assumed these costs are being developed so that you can determine what your financial assurance requirements with the Montana Department of Environmental Quality will be for the upcoming year. have covered three areas in this letter: (1) life of site; (2)landfill closure costs; and (3) landfill post-closure costs. These are summarized below: 1. LIFE OF SITE HELENA The remaining overall life of the landfill site is estimated on the following information: '• Box 48171) The current Master Plan for the site dated December 2007 and the Addendum to 2501 Belt View Drive the Landfill Master Plan-Class IV Expansion dated September 2010. Helena,NIT .0- • 2) Updated fill plan for the Phase 4 landfill cell. 0' • '' 3) Current estimated annual tonnage of 185,000 tons/year based on detailed tonnage BILLINGS records maintained by the District. 6780 Trade Center 4) Estimated waste disposal efficiency of 1.95 CY/ton. The District has routinely Avenue exceeded these metrics on previous measurements taken at the site. Billings, There are two very important items to note regarding the projections of facility life. First,the • landfill has routinely exceeded the design performance criteria for compaction and overall space BOISE utilization which effectively increases the life. The difference is created by the high level of compaction efficiency the landfill has routinely achieved over the last several years. Second, Lane the annual tonnage projection is 185,000 tons/year based on the current tonnage being Suite 201 accepted at the site. The landfill is accepting about 5,000 more tons per year than last year. Boise, The Phase 4 expansion cell was over excavated in 2017, which prompted a redesign for the 576-6646 Phase 4 expansion cell. This redesign increased the life estimate of the Phase 4 cell. The GREAT FALLS Phase 4 expansion cell began accepting waste in the spring of 2019. Based on the information above,we estimate the overall site has approximately 2.9 years of life remaining from the date Great Falls,MT 59405 of this letter. The final life of the overall site will be affected by the actual waste quantities accepted at the landfill,the amount of waste diverted out of the landfill,and the waste disposal efficiency that is achieved. SPOKANE Division Suite F Y:1SharedlHe1ena Projectsl1-05119-LOGANIPROJEC Rfinancial assuranceldosurecosts2023.docx Spokane, www.greatwesteng.com oO000p GreatWest 2. CLOSURE WORK The total Class II and Class IV landfill area was increased from 53 to 55 acres in the 2010 addendum to the Master Plan. The County closed approximately three acres of the landfill in 1996 and another seven acres in 2013. The remaining 45 acres of the waste area will require closure over the remaining life of the site. The Montana DEQ has approved an alternative final cover design that relies on native soil materials for the cover system rather than synthetic materials.This alternative cover system will be used for the remainder of the closure projects at the landfill.The District anticipates that there is an inadequate quantity of native soil materials that are acceptable for the cover system. Great West Engineering is currently working on alternative cover systems for the landfill.The costs of closure will change depending on the preferred alternative. The final cover design is a four-foot thick soil cover system that includes the following section from bottom to top: 1) Final contouring of the site making sure that all areas are properly sloped,graded, and intermediate covered per the final contour plan. 2) Installation of twelve inches of native sand material. 3) Twenty-four inches of select fine-grained native silt soil material placed as the evapotranspiration layer for the cover. This material will be selectively excavated and pushed into place with low ground pressure equipment likely D-7 dozers or smaller. 4) Twelve inches of native sand material of which the top six inches will be topsoil material amended with compost or other fertilizer. 5) Vegetating the site with a seed/fertilizer mixture as outlined in the closure plan. The seed mixture will be tilled in using a tractor and an end wheel press drill or another acceptable seeder. In areas that are too steep for drill seeding, hydroseeding techniques will be used. Page 2 of 6 See what's GreatWest i i. F E P. I The total estimated cost per acre for installing the final cover system is shown in Table 1. Table 1 Gallatin Solid Waste Management District Landfill Estimated Closure Costs Per Acre Alternative Final Cover System Updated March 2023 Activity Quantity Unit Cost/Unit Cost Mobilization/Bonding/Insurance 1 LS $5,000.00 $5,000.00 Subgrade Preparation 800 CY $4.00 $3,200.00 12"Capillary Sand Layer 1,600 CY $3.00 $4,800.00 24"ET Silt Layer 3,200 CY $4.00 $12,800.00 12"Sand Erosion &Topsoil Layer 1,600 CY $4.00 $6,400.00 Drainage Controls 1 LS $3,000.00 $3,000.00 Seed, Fertilizer, Mulch 1 AC $3,000.00 $3,000.00 Gas Venting System 1 AC $8,000.00 $8,000.00 Survey/Certification 1 AC $2,500.00 $2,500.00 En ineerin /QA/Ins ection 1 LS $9,000.00 $9,000.00 Closure Cost Per Acre $57,700.00 The District completed the construction of a 9-acre compost facility in July 2016. This facility generally accepts approximately 1,500 cubic yards of compost per year. Closure of the compost area will consist of moving any remaining compost from the compost area to the working face of the landfill, placing six inches of topsoil amended with compost or other fertilizer, and vegetating the site with a seed/fertilizer mixture as outlined in the closure plan. The seed mixture will be tilled in using a tractor and an end wheel press drill or another acceptable seeder. The total estimated cost per acre for closing the compost area is shown in Table 2. Table 2 Gallatin Solid Waste Management District Landfill Estimated Closure Costs Per Acre Compost Area Updated March 2023 Activity Quantity Unit Cost/Unit Cost Move Remaining Compost 1,500 CY $2.00 $3,000.00 6"Topsoil Layer 800 CY $4.00 $3,200.00 Seed, Fertilizer, Mulch 1 AC $3,000.00 $3,000.00 Closure Cost Per Acre $9,200.00 3. FINANCIAL ASSURANCE The Montana financial assurance regulations require that the landfill financially assure for the largest planned open area during the life of the landfill. Currently; the landfill has 45 acres of open Class II and Class IV landfill area, and 9 acres of open compost area. Under the current master plan, this is also the largest open area during the life of the landfill. The Montana DEQ allows two basic approaches for financial assurance. One approach is to financially assure the largest open area during the landfill life. Under this approach, the financial assurance timeline is based on when those funds would be needed for emergency closure. The other acceptable approach is to financially assure the entire landfill area. Page 3 of 6 See what's 0000, GreatWest E N G I N E " . .. Under this approach, the financial assurance timeline is the overall life of the site. Currently, the largest open area during the life of the landfill is the same as the entire landfill area. 4. CLOSURE COSTS & FINANCIAL ASSURANCE BASED ON OVERALL SITE AND LARGEST OPEN AREA Under this approach, the financial assurance can be built over the life of the site.With each closure project, the amount of the financial assurance requirement decreases. The annual financial assurance updates reflect these changes and the County can adjust the financial assurance amount over time. The total remaining Class II and Class IV landfill area to be closed with the alternative cover system consists of approximately 45 acres. The total compost area to be closed with the compost closure section is approximately 9 acres. The Montana DEQ requires that the financial assurance cost estimates be based on all of the work being conducted by a private contractor rather than the County or District. Therefore, plans, specifications and bid documents will be prepared and the project will be bid out. It is also assumed that the engineer will provide staking, compaction testing, quality assurance testing, interim and final inspections, and certifications and as-built drawings. A boundary survey needs to be completed and the deed needs to be filed at the courthouse. The estimated closure costs of the overall landfill site are depicted in Table 3. The total estimated closure cost is $2,947,230. Table 3 Gallatin Solid Waste Management District Landfill Estimated Closure Costs -Closure of Entire Remainder of Site Updated March 2023 Activity Quantity Unit Cost/Unit Cost Alternative Final Cover System 45 AC $57,700 $2,596,500 Compost Area Closure 9 AC $9,200 $82,800 10% Contingency $267,930 Closure for the Entire Site f54 AC $2,947,230 For the purposes of the financial assurance under this scenario,the County needs to examine what has already been placed in the financial assurance account versus what is needed to meet the State's requirements. 5. POST-CLOSURE COSTS In regard to the post-closure costs, the regulations require each landfill owner to monitor for methane, monitor the groundwater, have an independent Professional Engineer conduct an annual inspection, update the closure and post-closure costs annually, and maintain the cap and drainage structures for settlement, erosion, cracking or any other situation that may jeopardize the integrity of the cap or drainage controls. The estimated costs for these items for the 30-year post-closure period are summarized in Table 4. To calculate these costs, the following assumptions were used: a) The annual costs for groundwater and methane monitoring are based on the current annual monitoring costs. Groundwater monitoring costs have increased with the addition of new monitoring points associated with the corrective measures assessment. Also,the expansion of the license boundary to Page 4 of 6 See what's GreatWest accommodate the composting area added monitoring and testing costs. It is estimated that monitoring will cost approximately$26,000 per year during the post-closure period. b) The leachate collection systems and pond will require periodic inspections, periodic pumping, and minor maintenance. This is estimated to cost approximately$1,500 per year. c) Once annually,an independent third-party Professional Engineer will inspect the site for any non-compliance or maintenance issues including the integrity of the cap, drainage,fencing, etc. The Engineer will correspondingly write a report summarizing his/her findings and recommendations. The Engineer will also prepare an updated cost estimate indicating the cost to close the site along with the cost for the 30-year post-closure monitoring, etc. These costs will correspondingly be sent to the appropriate officials. The estimate assumes 20 hours of labor at$160/hr and miscellaneous word processing and expenses. d) It is necessary for the Owner of the facility to maintain the integrity of the cap and drainage controls. It is difficult to estimate what the annual cost to conduct this work might be several years from now. For this estimate, it was assumed that once per year a contractor will provide 16 hours of equipment time to haul in and blade soil in a settled area(s)at$550/hr and revegetate areas for$500. e) The EPA has regulations requiring annual reporting of greenhouse gas emissions. This process is currently costing the District approximately$1,500 per year for the professional services to report the annual emissions. Table 4 Gallatin Solid Waste Management District Landfill -Post-Closure Care Cost Estimate March 2023 Item Annual Total Cost 30 Year Cost Groundwater& Methane Monitoring $26,000 $780,000 Leachate Collection System Operation & Maint. $1,500 $45,000 Annual Engineering Inspection $3,200 $96,000 Periodic Cap and Stormwater Maintenance $9,300 $279,000 Annual Greenhouse Gas Reporting $1,500 $45,000 Total $41,500 $1,245,000 6. Financial Assurance Update Based on Overall Site Life Approach In October 2006,the District elected to utilize the overall site life approach to determine the financial assurance obligation. Tim Stepp of the Montana DEQ has agreed with the approach in correspondence. We understand that the balance in the closure/post-closure reserve is current as of the end of February 2023. Table 5 calculates the cost per ton to meet financial assurance requirements under the overall site method. Page 5 of 6 See what's GreatWest Table 5 Gallatin Solid Waste Management District Landfill Financial Assurance Calculation Overall Site Closure Costs $2,947,230 Post Closure Costs $1,245,000 Total Obligation $4,132,230 Closure/Post Closure Reserve(February 2023) $-3,519,182 Amount to Finance Over Remaining Site Life $613,047 Total Remaining Tonnage 468,754 tons Cost Per Ton to meet Closure Post Closure Financial $1.31/ton Assurance Requirements Under Overall Site Method This report should provide all the information the County needs to update its financial assurance for the landfill. We thank you again for the opportunity to assist the County and District with the operation of the landfill. If you have any questions, please contact me at my office. Sincerely, Great West Engineering, Inc. Stephanie Beckert, PE Project Manager Page 6 of 6 See what's Logan Landfill 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:37:32 Grid Summary Report Summary Report for For the Period 01/01/2022 - 12/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 98 101 0 50.38 3,030.00 ANIMAL SML 62 76 0 5.69 1,140.00 ASB 31 0 0 52.92 3,067.00 BALLAST 24 1126 0 1.07 2,252.00 BALLASTS 3 19 0 0.01 19.00 BATTERIES 11 357 0 0.00 2,499.00 BI04C 74 0 0 806.73 5,647.00 BIOBIGSKY 149 0 0 3295.75 23,0.73.00 BIOBZN 607 0 0 6079.12 42,559.00 BIOMAN 42 0 0 408.55 2,862.00 BULBLGCOM 8 282 0 0.67 282.00 BULBLONG 23 145 0 0.07 0.00 BULBSHORT 68 603 0 0.31 0.00 BULBSHTCOM 36 6242 0 2.71 3,127.00 BZN FRIDGE 8 115 0 7.21 0.00 BZNCONSITE 451 2 0 2037.38 0.00 BZNCONVREG 28 0 0 246.89 0.00 C4LCOPUB 1 0 0 -0.77 0.00 COMPOSTCOM 273 0 0 685.16 10,387.00 COMPOSTREG 1235 0 0 526.09 10,597.00 EWASTE COM 30 0 0 7.79 380.00 EWASTE-IT 1 0 0 0.14 0.00 EWASTE-PUB 338 0 0 29.55 1,876.00 FEE WAIVER 34 0 0 157.18 0.00 LATE CHG 53 0 0 0.00 648.47 LF25 17 19 0 0.51 475.00 LIT/COMPST 3 3 0 0.31 0.00 LITTER 404 690 2 101.85 0.00 METAL 28 0 0 761.59 0.00 MISC 163 141 0 32.12 0.00 MOBILE HOM 3 3 0 0.00 1,800.00 NON-PROFIT 28 0 0 19.66 342.00 NONPROF-C4 55 0 0 67.05 1,140.00 PCS1 210 0 0 3614.43 97,600.00 PCS2 1 0 0 0.07 5.00 PESTICIDE 26 0 0 1.22 0.00 PH4HC000M 675 0 0 2589.41 150,194.00 PH4HCOPUB 79 0 0 103.49 6,009.00 PH4LCOCOM 24165 12 0 47153.36 2,264,539.00 PH4LCOPUB 1776 0 0 679.14 33,015.00 Logan Landfill 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:37:32 Grid Summary Report Summary Report for For the Period 01/01/2022 - 12/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge PH4REGCOM 24930 22 0 115336.23 3,115,696.00 PH4REGPUB 32155 11 0 6463.39 235,416.00 RECYCLEMGR 55 0 0 120.51 0.00 REGCOM 19 0 0 41.67 1,134.00 REGPUBLIC 70 0 0 19.22 614.00 SAWDUSTCOM 206 0 0 460.18 0.00 SAWDUSTREG 4 0 0 1.37 0.00 SECURELOAD 12 10 0 0.00 500.00 STREETSW 153 0 0 2529.42 0.00 TIRE 888 5793 0 137.23 28,965.00 TIRE-HEAVY 87 455 0 42.59 4,550.00 TIRES SHRE 318 15 0 529.07 14,289.00 TREES 28 26 0 19.43 0.00 WHITE 1274 1762 0 74.42 3,524.00 WHITE-REFR 1115 1465 0 142.06 46,880.00 WOODCHIPCO 107 1 0 1009.92 0.00 WOODCHIPPU 9 0 0 7.33 0.00 WOODCOM 933 0 0 1292.47 35,020.00 WOODPUB 1970 0 0 464.90 15,838.00 IDOL 34 0 0 0.00 986.00 MSW PH4REGCOM 1 0 0 0.00 0.00 Report Total 95689 19496 2 198216.22 6,171,976.47 LLF -January 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:39:52 Grid Summary Report Summary Report for For the Period 01/01/2022 - 01/31/2022 Sites: 1, .2, it Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 9 9 0 3.90 270.00 ANIMAL SML 3 3 0 0.19 45.00 ASB 3 0 0 4.36 252.00 BALLAST 1 1 0 0.00 2.00 BALLASTS 2 7 0 0.01 7.00 BI04C 8 0 0 69.67 487.00 BIOBZN 50 0 0 436.11 3,054.00 BIOMAN 10 0 0 82.57 578.00 BULBLONG 4 22 0 0.01 0.00 BULBSHORT 3 12 0 0.00 0.00 BULBSHTCOM 2 352 0 0.12 177.00 BZNCONSITE 22 1 0 88.67 0.00 BZNCONVREG 3 0 0 24.66 0.00 COMPOSTCOM 1 0 0 4.19 63.00 COMPOSTREG 8 0 0 8.31 131.00 EWASTE COM 2 0 0 0.35 17.00 EWASTE-IT 1 0 0 0.14 0.00 EWASTE-PUB 25 0 0 3.56 167.00 FEE WAIVER 5 0 0 41.66 0.00 LATE CHG 12 0 0 0.00 149.64 LF25 1 1 0 0.00 25.00 LITTER 41 106 1 11.66 0.00 NON-PROFIT 2 0 0 1.42 25.00 NONPROF-C4 2 0 0 0.65 14.00 PCS1 4 0 0 74.82 2,020.00 PH4HCOCOM 20 0 0 118.17 6,858.00 PH4HCOPUB 3 0 0 1.65 96.00 PH4LCOCOM 1444 0 0 3154.99 151,754.00 PH4LCOPUB 114 0 0 36.64 1,789.00 PH4REGCOM 1740 2 0 7475.55 201,827.00 PH4REGPUB 2083 0 0 300.87 13,101.00 RECYCLEMGR 7 0 0 8.B6 0.00 REGCOM 3 0 0 5.71 154.00 REGPUBLIC 11 0 0 1.02 47.00 SAWDUSTCOM 15 0 0 31.83 0.00 SECURELOAD 1 1 0 0.00 50.00 TIRE 44 449 0 18.45 2,245.00 TIRE-HEAVY 5 38 0 1.76 380.00 TIRES SHRE 19 3 0 25.09 678.00 TREES 28 26 0 19.43 0.00 LLF - January 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:39:52 Grid Summary Report Summary Report for For the Period 01/01/2022 - 01/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge WHITE 80 122 0 5.03 244.00 WHITE-REFR 72 89 0 7.57 2,848.00 WOODCHIPCO 3 0 0 6.15 0.00 WOODCOM 42 0 0 52.91 1,432.00 WOODPUB 31 0 0 4.99 202.00 ZDOL 3 0 0 0.00 27.00 Report Total 5992 1244 1 12133.70 391,215.64 LLF - February 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:41:22 Grid Summary Report Summary Report for For the Period 02/01/2022 - 02/28/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 3 3 0 1.45 90.00 ANIMAL SML 6 7 0 0.31 105.00 BALLAST 3 10 0 0.04 20.00 BALLASTS 1 12 0 0.00 12.00 BI04C 6 0 0 58.96 413.00 BIOBZN 48 0 0 561.99 3, 933.00 BIOMAN 2 0 0 11.76 82.00 BULBLONG 3 7 0 0.01 0.00 BULBSHORT 4 28 0 0.00 0.00 BULBSHTCOM 5 1331 0 0.59 667.00 BZN FRIDGE 2 0 0 0.00 0.00 BZNCONSITE 23 0 0 88.93 0.00 BZNCONVREG 1 0 0 8.22 0.00 COMPOSTREG 9 0 0 6.32 96.00 EWASTE COM 1 0 0 0.16 8.00 EWASTE-PUB 20 0 0 1.34 103.00 LATE CHG 1 0 0 0.00 -0.56 LITTER 35 70 1 6.11 0.00 NON-PROFIT 5 0 0 3.01 52.00 PCS1 6 0 0 67.71 1,827.00 PH4HCOCOM 30 0 0 136.30 7,905.00 PH4HCOPUB 2 0 0 0.82 50.00 PH4LCOCOM 1394 1 0 2768.83 132,970.00 PH4LCOPUB 90 0 0 24.77 1,225.00 PH4REGCOM 1713 4 0 7367.91 199,056.00 PH4REGPUB 1643 0 0 255.97 10,601.00 RECYCLEMGR 5 0 0 8.85 0.00 REGCOM 3 0 0 9.11 246.00 REGPUBLIC 4 0 0 1.14 36.00 SAWDUSTCOM 11 0 0 23.39 0.00 TIRE 24 149 0 3.82 745.00 TIRE-HEAVY 4 15 0 0.49 150.00 TIRES SHRE 14 2 0 18.78 508.00 WHITE 62 81 0 4.11 162.00 WHITE-REFR 56 62 0 5.30 1,984.00 WOODCHIPCO 2 0 0 3.22 0.00 WOODCHIPPU 1 0 0 0.05 0.00 WOODCOM 53 0 0 87.23 2,353.00 WOODPUB 18 0 0 3.00 106.00 ZDOL 4 0 0 0.00 62.00 LLF - February 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:41:22 Grid Summary Report Summary Report for For the Period 02/01/2022 - 02/28/2022 Sites: 1, 2, it Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - zZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge Report Total 5317 1782 1 11540.00 365,566.44 LLF - March 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:42:06 Grid Summary Report Summary Report for For the Period 03/01/2022 - 03/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 7 7 0 3.91 210.00 ANIMAL SML 8 14 0 1.33 210.00 ASB 2 0 0 0.73 43.00 BALLAST 4 38 0 0.00 76.00 BATTERIES 1 18 0 0.00 126.00 BI04C 5 0 0 47.95 336.00 BIOBZN 56 0 0 573.33 4,015.00 BULBLGCOM 3 67 0 0.40 67.00 BULBSHORT 6 16 0 0.00 0.00 BULBSHTCOM 2 49 0 0.08 25.00 BZN FRIDGE 3 44 0 2.96 0.00 BZNCONSITE 32 0 0 151.84 0.00 BZNCONVREG 3 0 0 23.42 0.00 COMPOSTCOM 9 0 0 7.21 112.00 COMPOSTREG 59 0 0 28.67 571.00 EWASTE COM 8 0 0 1.25 75.00 EWASTE-PUB 30 0 0 1.65 151.00 LATE CHG 1 0 0 0.00 -0.48 LITTER 50 96 0 10.67 0.00 MOBILE HOM 1 1 0 0.00 600.00 NON-PROFIT 1 0 0 0.67 11.00 NONPROF-C4 4 0 0 2.16 37.00 PCS1 17 0 0 321.46 8,678.00 PESTICIDE 1 0 0 0.06 0.00 PH4HCOCOM 47 0 0 291.25 16,890.00 PH4HCOPUB 2 0 0 6.02 349.00 PH4LCOCOM 2052 1 0 3635.54 174,580.00 PH41,COPUB 107 0 0 . 29.51 1,471.00 PH4REGCOM 2122 1 0 9116.98 246,377.00 PH4REGPUB 2569 0 0 451.05 17,505.00 RECYCLEMGR 4 0 0 8.79 0.00 REGCOM 3 0 0 2.54 68.00 REGPUBLIC 7 0 0 2.53 73.00 SAWDUSTCOM 16 0 0 35.42 0.00 SECURELOAD 2 2 0 0.00 100.00 TIRE 73 483 0 11.15 2,415.00 TIRE-HEAVY 5 16 0 2.14 160.00 TIRES SHRE 21 1 0 37.36 1,007.00 WHITE ill 155 0 5.25 310.00 WHITE-REFR 79 104 0 10.99 3,328.00 LLF - March 2022 Date 03/30/23 Gallatin.County,MT Page 2 Time 15:42:06 Grid Summary Report Summary Report for For the Period 03/01/2022 - 03/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge WOODCHIPCO 5 0 0 11.44 0.00 WOODCOM 110 0 0 146.58 3,964.00 WOODPUB 110 0 0 25.17 875.00 ZDOL 4 0 0 0.00 0.00 Report Total 7762 1113 0 15009.46 484,814.52 LLF -April 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:45:53 Grid Summary Report Summary Report for For the Period 04/01/2022 - 04/30/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZ2ZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Chargre ANIMAL 8 8 0 3.61 240.00 ANIMAL SML 14 17 0 1.31 255.00 ASB 2 0 0 2.74 159.00 BALLAST 3 11 0 0.00 22.00 BI04C 5 0 0 49.98 350.00 BIOBZN 40 0 0 426.81 2,987.00 BULBLGCOM 1 31 0 0.00 31.00 BULBLONG 4 53 0 0.02 0.00 BULBSHORT 10 63 0 0.00 0.00 BULBSHTCOM 3 656 0 0.15 328.00 BZNCONSITE 32 0 0 133.20 0.00 BZNCONVREG 2 0 0 15.01 0.00 COMPOSTCOM 43 0 0 36.00 568.00 COMPOSTREG 89 0 0 79.15 1,354.00 EWASTE COM 3 0 0 0.54 10.00 EWASTE-PUB 27 0 0 2.60 149.00 LATE CHG 3 0 0 0.00 63.24 LITTER 43 46 0 11.90 0.00 METAL 5 0 0 144.38 0.00 NON-PROFIT 1 0 0 0.74 13.00 NONPROF-C4 3 0 0 1.94 33.00 PCS1 117 0 0 2163.54 58,419.00 PESTICIDE 1 0 0 0.02 0.00 PH4HCOCOM 69 0 0 338.08 19,613.00 PH4HCOPUB 8 0 0 9.65 561.00 PH4LCOCOM 1984 1 0 3513.16 168,813.00 PH4LCOPUB 151 0 0 45.20 2,228.00 PH4REGCOM 2016 0 0 8507.27 229,850.00 PH4REGPUB 2727 1 0 535.49 19,832.00 RECYCLEMGR 2 0 0 6.51 0.00 REGPUBLIC 8 0 0 3.22 95.00 SAWDUSTCOM 15 0 0 26.60 0.00 SECURELOAD 2 0 0 0.00 0.00 STREETSW 19 0 0 164.10 0.00 TIRE 80 456 0 8.90 2,280.00 TIRE-HEAVY 6 12 0 0.14 120.00 TIRES SHRE 27 2 0 40.44 1,090.00 WHITE 117 161 0 6.28 322.00 WHITE-REFR 86 141 0 14.70 4,512.00 WOODCOM 60 0 0 75.88 2,058.00 LLF -April 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:45:53 Grid Summary Report Summary Report for For the Period 04/01/2022 - 04/30/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - zZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge WOODPUB 158 0 0 30.87 1,110.00 ZDOL 3 0 0 0.00 87.00 Report Total 7997 1659 0 16400.13 517,552.24 LLF - May 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:47:28 Grid Summary Report Summary Report for For the Period 05/01/2022 - 05/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 12 13 0 7.61 390.00 ANIMAL SML 5 6 0 0.39 90.00 ASB 6 0 0 13.62 790.00 BALLAST 3 24 0 0.01 48.00 BATTERIES 1 40 0 0.00 280.00 BI04C 6 0 0 54.76 383.00 BIOBIGSKY 79 0 0 1728.82 12,102.00 BIOBZN 53 0 0 533.15 3,734.00 BIOMAN 13 0 0 161.09 1,128.00 BULBLGCOM 1 50 0 0.04 50.00 BULBLONG 2 24 0 0.00 0.00 BULBSHORT 2 10 0 0.00 0.00 BULBSHTCOM 5 731 0 0.50 366.00 BZNCONSITE 57 1 0 260.56 0.00 BZNCONVREG 2 0 0 19.48 0.00 COMPOSTCOM 40 0 0 52.41 803.00 COMPOSTREG 149 0 0 72.26 1,414.00 EWASTE COM 4 0 0 0.76 40.00 EWASTE-PUB 27 0 0 1.39 135.00 LATE CHG 4 0 0 0.00 113.03 LF25 2 2 0 0.00 50.00 LIT/COMPST 1 1 0 0.13 0.00 LITTER 43 54 0 12.94 0.00 METAL 11 0 0 286.45 0.00 NON-PROFIT 4 0 0 2.56 45.00 NONPROF-C4 2 0 0 1.53 26.00 PCS1 9 0 0 182.72 4,936.00 PESTICIDE 2 0 0 0.04 0.00 PH4HCOCOM 82 0 0 282.09 16,362.00 PH4HCOPUB 12 0 0 11.91 690.00 PH4LC000M 2201 1 0 4344.11 208,601.00 PH4LCOPUB 123 0 0 48.30 2,344.00 PH4REGCOM 2095 0 0 10041.18 271,296.00 PH4REGPUB 3130 0 0 738.45 25,299..00 RECYCLEMGR 5 0 0 10.95 0.00 REGCOM 1 0 0 0.74 20.00 REGPUBLIC 9 0 0 2.69 80.00 SAWDUSTCOM 21 0 0 40.53 0.00 SAWDUSTREG 1 0 0 0.10 0.00 TIRE 101 621 0 15.19 3,105.00 LLF - May 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:47:26 Grid Summary Report Summary Report for For the Period 05/01/2022 - 05/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge TIRE-HEAVY 14 68 0 5.02 680.00 TIRES SHRE 29 1 0 42.48 1,148.00 WHITE 129 174 0 6.24 348.00 WHITE-REFR 102 125 0 13.57 4,000.00 WOODCHIPCO 6 0 0 9.71 0.00 WOODCHIPPU 3 0 0 2.42 0.00 WOODCOM 85 0 0 113.29 3,072.00 WOODPUB 156 0 0 45.62 1,454.00 ZDOL 6 0 0 0.00 99.00 Report Total 8856 1946 0 19167.81 565,521.03 LLF -June 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:48:03 Grid Summary Report Summary Report for For the Period 06/01/2022 - 06/30/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 10 10 0 4.73 300.00 ANIMAL SML 4 5 0 0.40 75.00 BALLAST 1 1 0 0.00 2.00 BATTERIES 1 24 0 0.00 168.00 BI04C 6 0 0 56.54 397.00 BIOBIGSKY 66 0 0 1542.27 10,797.00 BIOBZN 52 0 0 504.B6 3,534.00 BULBLGCOM 1 62 0 0.02 62.00 BULBLONG 1 4 0 0.01 0.00 BOLBSHORT 7 96 0 0.22 0.00 BULBSHTCOM 7 1016 0 0.42 509.00 BZNCONSITE 55 0 0 255.72 0.00 BZNCONVREG 2 0 0 19.64 0.00 COMPOSTCOM 36 0 0 67.40 1,025.00 COMPOSTREG 251 0 0 95.41 1,965.00 EWASTE COM 4 0 0 1.57 77.00 EWASTE-PUB 27 0 0 1.66 132.00 LATE CHG 5 0 0 0.00 59.65 LF25 4 4 0 0.00 100.00 LITTER 28 46 0 9.56 0.00 NON-PROFIT 6 0 0 4.22 73.00 NONPROF-C4 6 0 0 7.91 133.00 PCS1 23 0 0 370.13 9,992.00 PESTICIDE 5 0 0 0.16 0.00 PH4HCOCOM 59 0 0 163.02 9,454.00 PH4HCOPUB 12 0 0 17.57 1,020.00 PH4LC000M 2407 1 0 4862.35 233,315.00 PH4LCOPUB 242 0 0 87.51 4,251.00 PH4REGCOM 2406 0 0 li576.86 312,837.00 PH4REGPUB 3541 1 0 795.76 27,272.00 RECYCLEMGR 5 0 0 17.93 0.00 REGCOM 2 0 0 0.98 30.00 REGPUBLIC 10 0 0 4.03 122.00 SAWDUSTCOM 22 0 0 60.49 0.00 STREETSW 35 0 0 531.31 0.00 TIRE 108 778 0 20.18 3,890.00 TIRE-HEAVY 11 78 0 4.40 760.00 TIRES SHRE 28 0 0 33.22 897.00 WHITE 138 186 0 8.09 372.00 WHITE-REFR 137 176 0 17.62 5,632.00 LLF - June 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:48:03 Grid Summary Report Summary Report for For the Period 06/01/2022 - 06/30/2022 Sites: 1,. 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge WOODCHIPCO 51 1 0 873.27 0.00 WOODCHIPPU 1 0 0 0.42 0.00 WOODCOM 80 0 0 133.32 3,606.00 WOODPUB 275 0 0 66.96 2,256.00 Report Total 10178 2489 0 22218.14 635,134.65 LLF - July 2022 Date 03/30/23 Gallatin County,MT Time 15:48:44 Page 1 Grid Summary Report Summary Report for For the Period 07/01/2022 - 07/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - Zz Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 5 5 0 2.11 150.00 ANIMAL SML 1 1 0 0.06 15.00 ASB 5 0 0 8.30 481.00 BALLAST 3 20 0 0.00 40.00 BATTERIES 1 83 0 0.00 581.00 BI04C 6 0 0 59.82 418.00 BIOBZN 57 0 0 644.86 4,514.00 BIOMAN 11 0 0 103.88 729.00 BULBLONG 2 8 0 0.00 0.00 BULBSHORT 6 58 0 0.00 0.00 BULBSHTCOM 2 292 0 0.09 146.00 BZNCONSITE 53 0 0 239.01 0.00 BZNCONVREG 3 0 0 30.76 0.00 C4LCOPUB 1 0 0 -0.77 0.00 COMPOSTCOM 33 0 0 65.86 992.00 COMPOSTREG 133 0 0 49.64 1,035.00 EWASTE COM 1 0 0 1.11 53.00 EWASTE-PUB 29 0 0 2.38 157.00 FEE WAIVER 1 0 0 0.08 0.00 LF25 1 1 0 0.00 25.00 LITTER 29 50 0 5.62 0.00 MISC 17 0 0 29.36 0.00 MOBILE HOM 1 1 0 0.00 6.00.00 NON-PROFIT 4 0 0 3.64 62.00 NONPROF-C4 10 0 0 17.11 290.00 PCS1 4 0 0 46.53 1,257.00 PESTICIDE 3 0 0 0.10 0.00 PH4HCOCOM 104 0 0 350.50 20r334.00 PH4HCOPUB 8 0 0 4.58 266.00 PH4LCOCOM 2283 0 0 4244.94 203,784.00 PH4LCOPUB 172 0 0 69.08 3,318.00 PH4REGCOM 2364 1 0 11528.28 311,456.00 PH4REGPUB 3616 6 0 844.00 28,928.00 RECYCLEMGR 2 0 0 9.84 0.00 REGCOM 1 0 0 10.90 294.00 REGPUBLIC 8 0 0 1.79 58.00 SAWDUSTCOM 32 0 0 82.67 0.00 SECURELOAD 3 3 0 0.00 150.00 STREETSW 80 0 0 1489.35 0.00 TIRE 95 462 0 8.29 2,310.00 LLF - July 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:48:44 Grid Summary Report Summary Report for For the Period 07/01/2022 - 07/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge TIRE-HEAVY 9 94 0 9.17 940.00 TIRES SHRE 17 1 0 20.79 562.00 WHITE 126 165 0 6.38 330.00 WHITE-REFR 126 144 0 12.99 4,608.00 WOODCHIPCO 5 0 0 10.11 0.00 WOODCHIPPU 3 0 0 4.11 0.00 WOODCOM 99 0 0 133.70 3,621.00 WOODPUB 386 0 0 69.01 2,605.00 ZDOL 5 0 0 0.00 262.00 Report Total 9966 1395 0 20220.03 595,371.00 LLF -August 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:49:27 Grid Summary Report Summary Report for For the Period 08/01/2022 - 08/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 6 6 0 3.76 180.00 ASB 5 0 0 7.50 434.00 BALLAST 3 113 0 0.31 226.00 BATTERIES 1 39 0 0.00 273.00 BI04C 9 0 0 103.30 723.00 BIOBZN 46 0 0 463.22 3,241.00 BULBLGCOM 2 72 0 0.21 72.00 BULBLONG 2 12 0 0.01 0.00 BULBSHORT 12 67 0 0.03 0.00 BULBSHTCOM 5 605 0 0.02 303.00 BZN FRIDGE 2 45 0 2.78 0.00 BZNCONSITE 43 0 0 204.17 0.00 BZNCONVREG 3 0 0 30.55 0.00 COMPOSTCOM 38 0 0 44.94 702.00 COMPOSTREG 122 0 0 33.13 800.00 . EWASTE COM 2 0 0 0.57 28.00 EWASTE-PUB 38 0 0 3.34 198.00 LATE CHG 6 0 0 0.00 44.31 LITTER 36 43 0 8.45 0.00 MISC 20 15 0 2.76 0.00 MOBILE HOM 1 1 0 0.00 600.00 NON-PROFIT 3 0 0 1.71 32.00 NONPROF-C4 9 0 0 11.55 195.00 PCS1 7 0 0 80.13 2,166.00 PESTICIDE 3 0 0 0.12 0.00 PH4HCOCOM 59 0 0 222.96 12,927.00 PH4HCOPUB 6 0 0 8.42 490.00 PH4LCOCOM 2587 3 0 4769.76 229,022.00 PH4LCOPUB 191 0 0 82.08 3, 992.00 PH4REGCOM 2648 14 0 12143.85 328,076.00 PH4REGPUB 3256 1 0 661.25 23,806.00 RECYCLEMGR 6 0 0 14.37 0.00 REGCOM 2 0 0 0.30 10.00 REGPUBLIC 6 0 0 1.18 44.00 SAWDUSTCOM 23 0 0 39.90 0.00 SAWDUSTREG 1 0 0 0.98 0.00 SECURELOAD 3 3 0 0.00 150.00 STREETSW 19 0 0 344.66 0.00 TIRE 108 690 0 14.73 3,450.00 TIRE-HEAVY 15 71 0 7.88 710.00 LLF -August 2022 Date 03/30/23 Gallatin County,MT Time 15:49:27 Page 2 Grid Summary Report Summary Report for For the Period 08/01/2022 08/31/2022 Sites: 1, .2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge TIRES SHRE 44 2 0 75.28 2,035.00 WHITE 125 169 0 9.36 338.00 WHITE-REFR 138 187 0 17.45 5,984.00 WOODCHIPCO 7 0 0 12.70 0.00 WOODCOM 138 0 0 197.94 5,393.00 WOODPUB 269 0 0 71.21 2,366.00 ZDOL 2 0 0 0.00 111.00 Report Total 10077 2158 0 19698.82 629,121.31 LLF - September 2022 Date 03/30/23 Gallatin County,MT Time 15:50:43 Page 1 Grid Summary Report Summary Report for For the Period 09/01/2022 - 09/30/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 5 5 0 2.45 150.00 ANIMAL SML 5 6 0 0.50 90.00 ASB 1 0 0 4.40 255.00 BATTERIES 2 29 0 0.00 203.00 BI04C 5 0 0 62.23 435.00 BIOBZN 50 0 0 486.21 3,406.00 BULBLONG 1 1 0 0.00 0.00 BULBSHORT 4 18 0 0.01 0.00 BULBSHTCOM 3 242 0 0.11 122.00 BZNCONSITE 46 0 0 215.26 0.00 BZNCONVREG 3 0 0 22.53 0.00 COMPOSTCOM 9 0 0 12.76 194.00 COMPOSTREG 121 0 0 41.85 905.00 EWASTE COM 1 0 0 0.41 20.00 EWASTE-PUB 38 0 0 2.47 195.00 FEE WAIVER 1 0 0 0.02 0.00 LATE CHG 9 0 0 0.00 36.77 LF25 1 1 0 0.00 25.00 LIT/COMPST 2 2 0 0.18 0.00 LITTER 26 50 0 5.52 0.00 MISC 35 35 0 0.00 0.00 NONPROF-C4 6 0 0 7.15 122.00 PCS1 10 0 0 206.92 5,586.00 PESTICIDE 2 0 0 0.24 0.00 PH4HCOCOM 69 0 0 235.82 13,676.00 PH4HCOPUB 12 0 0 28.89 1,675.00 PH41,COCOM 2375 1 0 4692.66 225,449.00 PH4LCOPUB 211 0 0 .111.60 5,389.00 PH4REGCOM 2283 0 0 10981.47 296,561.00 PH4REGPUB 2927 1 0 597.25 21,293.00 RECYCLEMGR 5 0 0 10.96 0.00 REGCOM 3 0 0 7.51 207.00 REGPUBLIC 2 0 0 0.20 10.00 SAWDUSTCOM 11 0 0 21.17 0.00 SAWDUSTREG 1 0 0 0.15 0.00 TIRE 72 567 0 8.98 2,835.00 TIRE-HEAVY 7 30 0 7.10 300.00 TIRES SHRE 41 2 0 62.20 1,680.00 WHITE 112 171 0 7.68 342.00 WHITE-REFR 96 133 0 11.55 4,256.00 LLF - September 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:50:43 Grid Summary Report Summary Report for For the Period 09/01/2022 - 09/30/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - Zz Accounts 0 - 999999 Customer Types - z Date Grid Material Customer Tickets Count Volume Net Wt. Charge WOODCHIPCO 8 0 0 22.37 0.00 WOODCOM 92 0 0 107.18 2,909.00 WOODPUB 216 0 0 47.37 1,644.00 ZDOL 1 0 0 0.00 97.00 Report Total 8932 1294 0 18033.33 590,067.77 LLF - October 2022 Date 03/30/23 Gallatin County,MT Time 15:52:40 Page 1 Grid Summary Report Summary Report for For the Period 10/01/2022 - 10/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - 2Z Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 6 6 0 2.93 180.00 ANIMAL SML 7 7 0 0.35 105.00 ASB 4 0 0 8.87 514.00 BALLAST 3 908 0 0.71 1,816.00 BATTERIES 1 43 0 0.00 301.00 BI04C 6 0 0 81.80 573.00 BIOBIGSKY 2 0 0 16.57 116.00 BIOBZN 54 0 0 494.74 3,464.00 BIOMAN 6 0 0 49.25 345.00 BULBLONG 2 8 0 0.00 0.00 BULBSHORT 7 135 0 0.03 0.00 BULBSHTCOM 1 868 0 0.61 434.00 BZN FRIDGE 1 26 0 1.47 0.00 BZNCONSITE 38 0 0 180.98 0.00 BZNCONVREG 2 0 0 15.57 0.00 COMPOSTCOM 49 0 0 364.68 5,479.00 COMPOSTREG 200 0 0 67.21 1,461.00 EWASTE COM 2 0 0 0.46 23.00 EWASTE-PUB 29 0 0 2.50 164.00 LATE CHG 2 0 0 0.00 -1.35 LF25 2 3 0 0.00 75.00 LITTER 33 41 0 9.53 0.00 MISC 49 49 0 0.00 0.00 NON-PROFIT 2 0 0 1.69 29.00 NONPROF-C4 5 0 0 6.22 105.00 PCS1 8 0 0 78.84 2,128.00 PESTICIDE 4 0 0 0.23 0.00 PH4HCOCOM 88 0 0 311.06 18,044.00 PH UCOPUB 9 0 0 7.87 457.00 PH4LCOCOM 2341 2 0 4791.56 230,098.00 PH4LCOPUB 177 0 0 68.92 3,342.00 PH4REGCOM 2098 0 0 10093.44 272,627.00 PH4REGPUB 2870 0 0 624.97 21,863.00 RECYCLEMGR 5 0 0 7.45 0.00 REGPUBLIC 3 0 0 0.54 21.00 SAWDUSTCOM 16 0 0 43.39 0.00 SAWDUSTREG 1 0 0 0.14 0.00 TIRE 99 579 0 13.78 2,895.00 TIRE-HEAVY 7 16 0 1.93 160.00 TIRES SHRE 31 1 0 61.95 1, 675.00 LLF - October 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:52:40 Grid Summary Report Summary Report for For the Period 10/01/2022 - 10/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge WHITE 126 190 0 7.21 380.00 WHITE-REFR 112 146 0 11.67 4,672.00 WOODCHIPCO 12 0 0 35.44 0.00 WOODCOM 103 0 0 142.45 3,854.00 WOODPUB 254 0 0 74.57 2,398.00 ZDOL 1 0 0 0.00 74.00 Report Total 8878 302B 0 17683.58 579,870.65 LLF - November 2022 Date 03/30/23 Gallatin County,MT Time 15:53:17 Page 1 Grid Summary Report Summary Report for For the Period 11/01/2022 - 11/30/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 11 13 0 6.14 390.00 ANIMAL 5ML 4 5 0 0.61 75.00 ASB 2 0 0 1.50 .87.00 BATTERIES 1 38 0 0.00 266.00 BI09C 4 0 0 56.78 398.00 BIOBIGSKY 2 0 0 B.09 58.00 BIOBZN 49 0 0 433.41 3,035.00 BULBLONG 2 6 0 0.01 0.00 BULBSHORT 2 13 0 0.00 0.00 BZNCONSITE 26 0 0 118.35 0.00 BZNCONVREG 2 0 0 18.70 0.00 COMPOSTCOM 11 0 0 17.98 273.00 COMPOSTREG 80 0 0 21.32 511.00 EWASTE-PUB 20 0 0 2.02 104.00 FEE WAIVER 26 0 0 114.87 0.00 LATE CHG 5 0 0 0.00 59.52 LF25 5 6 0 0.51 150.00 LITTER 25 67 0 7.96 0.00 MISC 27 27 0 0.00 0.00 NONPROF-C4 6 0 0 8.61 147.00 PCS1 4 0 0 21.62 586.00 PCS2 1 0 0 0.07 5.00 PESTICIDE 4 0 0 0.22 0.00 PH4HCOCOM 33 0 0 109.81 6,370.00 PH4HCOPUB 4 0 0 2.16 126.00 PH4LCOCOM 1626 0 0 3501.95 168,125.00 PH4LCOPUB 128 0 0 46.12 2,240.00 PH4REGCOM 1800 0 0 8738.67 236,004.00 PH4REGPUB 1849 1 0 346.59 12,890.00 RECYCLEMGR 5 0 0 9.87 0.00 SAWDUSTCOM 11 0 0 31.48 0.00 TIRE 51 252 0 3.98 1,260.00 TIRE-HEAVY 2 4 0 0.29 40.00 TIRES SHRE 25 0 0 58.38 1,576.00 WHITE 75 98 0 5.03 196.00 WHITE-REFR 50 70 0 8.46 2,240.00 WOODCHIPCO 5 0 0 19.06 0.00 WOODCHIPPU 1 0 0 0.33 0.00 WOODCOM 94 0 0 64.67 1,748.00 WOODPUB 80 0 0 22.70 703.00 LLF - November 2022 Date 03/30/23 Gallatin County,MT Time 15:53:17 Page 2 Grid Summary Report Summary Report for For the Period 11/01/2022 ,- 11/30/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ZDOL 4 0 0 0.00 86.00 Report Total 6112 600 0 13808.32 439,748.52 LLF - December 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:53:50 Grid Summary Report Summary Report for For the Period 12/01/2022 - 12/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 16 16 0 7.78 480.00 ANIMAL SML 5 5 0 0.24 75.00 ASB 1 0 0 0.90 52.00 BATTERIES 2 43 0 0.00 301.00 BI04C 8 0 0 104.94 734.00 BIOBZN 52 0 0 520.43 3,642.00 BULBSHORT 5 87 0 0.02 0.00 BULBSHTCOM 1 100 0 0.02 50.00 BZNCONSITE 24 0 0 100.69 0.00 BZNCONVREG 2 0 0 18.35 0.00 COMPOSTCOM 4 0 0 11.73 176.00 COMPOSTREG 14 0 0 22.82 354.00 EWASTE COM 2 0 0 0.61 29.00 EWASTE-PUB 28 0 0 4.64 221.00 FEE WAIVER 1 0 0 0.55 0.00 LATE CHG 5 0 0 0.00 124.70 LF25 1 1 0 0.00 25.00 LITTER 15 21 0 1.93 0.00 METAL 12 0 0 330.76 0.00 MISC 15 15 0 0.00 0.00 NONPROF-C4 2 0 0 2.22 38.00 PCS1 1 0 0 0.01 5.00 PESTICIDE 1 0 0 0.03 0.00 PH4HCOCOM 15 0 0 30.35 1,761.00 PH4HCOPUB 1 0 0 3.95 229.00 PH4LCOCOM 1471 1 0 2873.51 138,028.00 PH4LCOPUB 70 0 0 29.41 1,426.00 PH4REGCOM 1645 0 0 7764.77 209,729.00 PH4REGPUB 1944 0 0 311.74 13,026.00 RECYCLEMGR 4 0 0 6.13 0.00 REGCOM 1 0 0 3.88 105.00 REGPUBLIC 2 0 0 0.88 28.00 SAWDUSTCOM 13 0 0 23.31 0.00 SECURELOAD 1 1 0 0.00 50.00 TIRE 33 307 0 9.78 1,535.00 TIRE-HEAVY 2 13 0 2.27 130.00 TIRES SHRE 22 0 0 53.10 1,433.00 WHITE 73 90 0 3.76 180.00 WHITE-REFR 61 88 0 10.19 2,816.00 WOODCHIPCO 3 0 0 6.45 0.00 LLF - December 2022 Date 03/30/23 Gallatin County,MT Page 2 Time 15:53:50 Grid Summary Report Summary Report for For the Period 12/01/2022 - 12/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 0 - 999999 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge WOODCOM 27 0 0 37.32 1,010.00 WOODPUB 15 0 0 3.43 119.00 ZDOL 1 0 0 0.00 81.00 MSW PH4REGCOM 1 0 0 0.00 0.00 Report Total 5622 788 0 12302.90 377,992.70 YNP Park Service, Wyoming/Idaho Out of State Waste 2022 Date 03/30/23 Gallatin County,MT Time 15:36:30 Page 1 Grid Summary Report Summary Report for For the Period 01/01/2022 - 12/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 170 170 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge Pcsl 4 0 0 40.84 1,103.00 PH UCOCOM 7 0 0 67.41 3,910.00 PH4LCOCOM 78 0 0 212.11 10,024.00 PH4REGCOM 15 0 0 123.92 3,436.00 PH4REGPUB 1 0 0 15.07 407.00 Report Total 105 0 0 459.35 18,B80.00 Xanterra YNP, Wyoming Out of State Waste 2022 Date 03/30/23 Gallatin County,MT Page 1 Time 15:35:13 Grid Summary Report Summary Report for For the Period 01/01/2022 - 12/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - ZZ Accounts 214 - 214 Customer Types - Z Date Grid Material Customer Tickets Count Volume Net Wt. Charge ANIMAL 2 2 0 1.42 60.00 PH4HCOCOM 2 0 0 12.64 733.00 PH4REGCOM 9 0 0 7.81 212.00 WHITE-REFR 3 12 0 1.21 384.00 WOODCOM 4 0 0 11.31 305.00 Report Total 20 14 0 34.39 1,694.00 LLF - Metal Recycling - Bales Outbound Weight 2022 Date 03/28/23 Gallatin County,MT Page 1 Time 11:46:41 Grid Summary Report Detailed Report for For the Period 01/01/2022 - 12/31/2022 Sites: 1, 2, 11 Grids - zzzzzzzzzz Materials METAL - METAL Material Types - zz Accounts 0 - 999999 Customer Types - z Date Grid Material Customer Tickets Count Volume Net Wt. Charge 04/25/22 METAL M Cash Customer 01-01147177 0 0 31.86 0.00 04/25/22 METAL M Cash Customer 01-01147335 0 0 26.92 0.00 04/27/22 METAL M Cash Customer 01-01147785 0 0 32.40 0.00 04/28./22 METAL M Cash Customer 01-01148210 0 0 25.52 0.00 04/28/22 METAL M Cash Customer 01-01148288 0 0 27.68 0.00 05/02/22 METAL M Cash Customer 01-01149362 0 0 30.77 0.00 05/02/22 METAL M Cash Customer 01-01149381 0 0 27.36 0.00 05/03/22 METAL M Cash Customer 01-01149535 0 0 25.20 0.00 05/04/22 METAL M Cash Customer 01-01149728 0 0 27.81 0.00 05/04/22 METAL M Cash Customer 01-01149914 0 0 30.76 0.00 05/05/22 METAL M Cash Customer 01-01150095 0 0 27.68 0.00 05/09/22 METAL M Cash Customer 01-01151022 0 0 27.69 0.00 05/10/22 METAL M Cash Customer 01-01151461 0 0 31.88 0.00 05/10/22 METAL M Cash Customer 01-01151528 0 0 5.81 0.00 05/19/22 METAL M Cash Customer 01-01152701 0 0 23.83 0.00 05/19/22 METAL M Cash Customer 01-01154000 0 0 27.66 0.00 12/06/22 METAL M Cash Customer 01-01210752 0 0 29.89 0.00 12/07/22 METAL M Cash Customer 01-01210926 0 0 30.02 0.00 12/08/22 METAL M Cash Customer 01-01211174 0 0 30.28 0.00 12/08/22 METAL M Cash Customer 01-01211182 0 0 29.90 0.00 12/09/22 METAL M Cash Customer 01-01211378 0 0 28.81 0.00 12/09/22 METAL M Cash Customer 01-01211383 0 0 30.21 0.00 12/14/22 METAL M Cash Customer 01-01212187 0 0 24.39 0.00 12/14/22 METAL M Cash Customer 01-01212203 0 0 30.75 0.00 12/15/22 METAL M Cash Customer 01-01212352 0 0 23.20 0.00 12/15/22 METAL M Cash Customer 01-01212371 0 0 29.17 0.00 12/15/22 METAL M Cash Customer 01-01212387 0 0 32.16 0.00 12/19/22 METAL M Cash Customer 01-01212884 0 0 11.98 0.00 ---------- ---------- ---------- -------------- Total 28 0 0 761.59 0.00 Report Total 28 0 0 761.59 0.00 Mark's Lumber Wood Chipping - BCS Chips 2022 Date License# Tare Weight Gross Weight Net Weight Tons Bill of Lading Location Checked 6/20/22 AK4508 37960 78220 40260 20.13 4780 BCS Y 6/20/22 AK5813 38800 77040 38240 19.12 4765 BCS Y 6/20/22 AK4508 37960 73940 35980 17.99 4782 BCS Y 6/20/22 AJ5787 38400 83660 45260 22.63 4745 BCS Y 6/20/22 AK4508 37960 79880 41920 20.96 4781 BCS Y 6/20/22 AK5813 38800 90560 51760 25.88 4764 BCS Y 6/20/22 AK4508 37960 84160 46200 23.1 4779 BCS Y 6/23/22 AK5813 38800 84180 45380 22.69 4754 BCS Y 6/23/22 AJ5786 38400 74600 36200 18.1 4788 BCS Y 6/23/22 AK4508 37960 75860 37900 18.95 4768 BCS Y 6/23/22 AJ5786 38400 79700 41300 20.65 4799 BCS Y 6/23/22 AK4508 37960 77580 39620 19.81 4770 BCS Y 6/22/22 AM4508 37960 75240 37280 18.64 4769 BCS Y 6/22/22 AK5813 38800 84900 46100 23.05 4755 BCS Y 6/22/22 AJ5786 38400 91580 53180 26.59 4738 BCS Y 6/22/22 AM4508 37960 77260 39300 19.65 4771 BCS Y 6/22/22 AK5813 38800 82560 43760 21.88 4756 BCS Y 6/22/22 AJ5786 38400 77260 38860 19.43 4739 BCS Y 6/22/22 AM4508 37960 76440 38480 19.24 4772 BCS Y 6/22/22 AK5813 38800 92000 53200 26.6 4757 BCS Y 6/22/22 AJ5786 38400 89980 51580 25.79 4783 BCS Y 6/22/22 AM4508 37960 79060 41100 20.55 4773 BC5 Y 6/22/22 AM4508 37940 78800 40860 20.43 4774 BCS Y 6/22/22 AK5813 38800 82620 43820 21.91 4759 BCS Y 6/22/22 AK5813 38800 89480 50680 25.34 4758 BCS Y 6/22/22 AJ5786 38400 69700 31300 15.65 4784 BCS Y 6/22/22 AJ5786 38400 81200 42800 21.4 4740 BCS Y 6/21/22 AM4508 37960 80100 42140 21.07 4775 BCS Y 6/21/22 AJ5786 38400 83060 44660 22.33 4741 BCS Y 6/21/22. A15786 38400 85060 46660 23.33 4743 BCS Y 6/21/22 AM4508 37960 77800 39840 19.92 4778 BCS Y 6/21/22 AJ5786 38400 78880 40480 20.24 4744 BCS Y 6/21/22 AK5813 38800 95180 56380 28.19 4762 BCS Y 6/21/22 AK5813 38800 82340 43540 21.77 4763 BCS Y 6/21/22 AK5813 38800 89040 50240 25.12 4760 BCS Y 6/21/22 AM4508 37960 79900 41940 20.97 4776 BCS Y 6/21/22 AJ5786 38400 83060 44660 22.33 4742 BCS Y 6/21/22 AK5813 38800 83700 44900 22.45 4761 BCS Y 6/21/22 AM4508 37960 86940 48980 24.49 4777 BCS Y Totals 1,696,740 848.37 Invoice MARKe �[(� C"NCY,MQNTANA Date Invoice# ' LuMBiR 6/30/2022 GrindBoz22 MARKSLUMBER.COM • 406.933.5794 30 Lump Gulch Rd. Clancy, MT 59634 Terms Gallatin Co. Solid Waste Management Distr Net 15 P.O. Box 461 Three Forlcs, MT 59752 Quantity Description Rate Amount 4,875 CY Grinding @ Bozeman Convenience Site (6/20/22-6/23/22) 4.76 23,205.00 39 loads x 125 CY per load=4,875 CY 1 Mobilization-Bozeman (Alternative 2,S1,720.50 x 20% 2,064.60 2,064.60 increase for fuel surcharge) 591 Fuel surcharge-Bozeman Grind (591 total diesel gallons used x 2.492 1,472.77 2.492 fuel surcharge amount) 0.00 ■III h}�� FL'�lr'l'tiFiGi�'Zj I'rri I«tJ l�lU"�I it I Invd GRINDBOZ22 S 26,742.37 0.00 NARKS LUMBER, INC. 06/30r2022 11 Pages 2 FP2 DOC79252884 �n Total $26,742.37 .� Invoice cr.rri+oTarw Date Invoice MAS LccLnN �'� 6/30/2022 Haulin#g MARXSLUMBER.COM • 406.933.5794 30 Lump Gulch Rd. Clancy, MT 59634 Terms Gallatin Co. Solid Waste Management Distr Net 15 P.O. Box 461 Three Forks, MT 59752 Quantity Description Rate Amount 39 Loads hauled from Bozeman Convenience Site to Logan 450.00 17,550.00 Landfill (6/20/22-6/23/22) will F: F!r'�E'l' h:'i k'141�d:«i1lA�II"�i III InvR HAULING S 17,550.00 MARKS LUMBER, INC. (16r3012022 a Pages 2 FP2 DOC792S2885 �I Total s17,55o.00 Invoice c'NCY,NON'r" Date Invoice# MARKS LUMBER 7/15/2022 Grind Loe22 MARKSLUMBER.COM • 406.933.5794 30 Lump Gulch Rd. Clancy, MT 59634 Terms Gallatin Co. Solid Waste Management Distr Net 15 P.O. Box 461 Three Forks, MT 59752 Quantity Description Rate Amount 5,870 CY Grinding at Logan Landfill (7/1/22-7/14/22) 5.26 30,876.20 1 Mobilization-Logan(Alternative 2,S1,720.50 x 20% increase 2,064.60 2,064.60 for fuel surcharge) 4 1 Metal Strikes;4 hr down time for repair 300.00 1,200.00 1 Mount and tooth for grinder 550.41 550.41 490 Fuel surcharge-Logan Grind(490 total diesel gallons used x 2.474 1,212.26 2.474 fuel surcharge amount) ■III R III Inv# GRIND LOG22 S 35,903.47 MARKS LUMBER, INC. 07115r2022 # Pages 2 FP2 DOC794S1265 r3 ten' �l 'Q>1 Total $35,903.47 � j-357`, 2022 Date I UPC#Merg Plate# Tare Weight Gross Weight Net Weight LLFILB Dif/LB #Pallets Truck Co 01/10/22 E-waste RECVAN 2774 406 Recycling 01/14/22 E-waste RECVAN 7460 7520 1824 512 9 406 Recycling 01/20/22 E-waste 3122562 18860 22580 1840 300 6 406 Recycling 02/10/22 E-waste 3122562 18740 21840 3100 4 406 Recycling 02/16/22 E-waste RECVAN 6760 8180 1420 406 Recycling 03/03/22 E-waste RECVAN 8700 9520 820 406 Recycling 03/14/22 E-waste RECVAN 7940 9400 1460 406 Recycling 03/19/22 E-waste 3122562 18620 23280 4660 0 9 406 Recycling 03/31/22 E-waste RECVAN 6840 7800 960 406 Recycling 04/01/22 E-waste RECVAN 6960 8500 1540 2.5 406 Recycling 04/14/22 E-waste RECVAN 7400 6580 820 406 Recycling 04/19/22 &waste 3122562 17620 24880 7260 10 406 Recycling 04/23/22 E-waste 3122562 17660 26280 8620 406 Recycling 04/23/22 E-waste RECVAN 18040 18220 180 ? 406 Recycling 04/23/22 E-waste C69411X 3960 4420 460 406 Recycling 04/30/22 E-waste RECVAN 6720 7600 880 1.25 406 Recycling 05/04/22 E-waste Penske 8680 10380 1700 406 Recycling 05/12/22 E-waste RECVAN 7900 7040 860 1.5 406 Recycling 05/18/22 E-waste RECVAN 6720 7700 980 406 Recycling 05/21/22 E-waste ??7844 17120 23640 6520 7.5 406 Recycling 06/03/22 E-waste 3149886 9660 12220 2560 5 406 Recycling 07/02/22 E-waste White 14840 21100 6260 7.5 406 Recycling 08/10/22 E-waste White 16360 20260 3900 7.25 406 Recycling 08/19/22 E-waste White 18880 21320 2440 7.5 406 Recycling 09/02/22 E-waste White 17520 22480 4960 7.5 406 Recycling 09/10/22 E-waste PENSKE 16500 20960 4460 7.25 406 Recycling 09/23/22 E-waste PENSKE 18260 20100 1840 3 406 Recycling 10/08/22 E-waste White 16620 22440 5820 8 406 Recycling 10/13/22 E-waste White 18480 21200 2720 7 406 Recycling 11/04/22 E-waste White 17880 406 Recycling 11/19/22 E-waste White 18380 22380 4000 406 Recycling 11/26/22 E-waste White 16800 21840 5040 12/15/22 E-waste White 18880 22500 3620 5 406 Recycling 12/23/22 E-waste RECVAN 7140 8100 960 406 Recycling 12/31/22 E-waste RECVAN 600 406 Recycling Total Pounds 97858 Total Tons 48.929 2022 Recycling Totals ( FCR) MonthONP Plastic Metal Box Month Tickets OCC January 103 275101 97100 3/b601 7840January 54 395280 February 91 234401 81860 36340 13960 February 50 317720 March 82 22800 79480 33440 6360 March 52 319040 April 91 24920 90560 36740 17060 April 46 322360 May 95 25080 96860 37360 32280 MAY 45 358380 June 101 27670 102100 41510 35700JUNF 57 390960 July 104 26740 92490 40060 32100July 53 359600 August 105 27260 87660 42130 33040 August 47 357360 September 98 24660 85040 37760 36240 September 43 329160 October 81 22760 76920 37960 26740 October 42 308280 November 83 31185 89240 38445 13820 Novemberl 40 307620 December. 76 35680 79320 31970 12340 December 46 319640 Total 11101 319705 1058630 451375 267480 TOTAL 4085400 Tons 159.8525 _529.3151 225.6875 133.74 Tons 2042.70 HHW Collection Events 2022 at Bozeman Convenience Site I Ilk PIP1110MM Household Customers 1 161 451 35 56 63 66 73 86 72 - b fill 24 656 Business Customers 1 0 1 Customer Totals 16 46 36 66 63 66 73 86 72 60 60 241657 Oil Based Paint 24 421 59 74 111 233 115 268 SS 65 40 20 1106 Flammable Liquids 0 0 0 0 0 0 0 0 0 0 0 0 Lab Pack Solids 0 3 2 11 4 3 8 21 27 7 3 0 89 Lab Pack Liquids 1 34 64 102 155 69 19S 194 146 124 81 57 1222 Aerosols 18 95 46 168 115 319 185 205 198 168 52 41 1610 PCB Ballasts 0 0 0 01 0 1 0 1 1 0 3 Non PCB Ballasts(recycled) 0 0 0 0 0 0 0 0 0 0 Florescent Bulbs 0 48 6 93 69 0 611 27 1821 47 8 541 Corrosive Liquids(Acids,etc) 4 0 0 0 0 0 0 0 0 4 Corrosive Solids 0 0 0 0 0 0 0 0 0 0 Sharps 10 11 18 7 10 12 33 19 11 12 9 2 Elemental Mercury 20 3 0 D 1 0 3 1 4 1 1 34 Other 0 0 3 2 0 0 0 0 0 1 0 6 Battery Containers 0 14 18 13 18 21 9 11 18 17 5 Bear Spray 1 100 1 6 0 1 108 Item Totals 771 347 199 383 503 730 557 791 4761 5811 2521 1351 5021 Total amount paid 01 241 01 0 ()1 01 01 or 01 n 0 24