Chaffee Landfill 2009 Annual Report. Table of Contents

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2 Chaffee Landfill 2009 Annual Report Table of Contents 1 Active Landfill Annual/Quarterly Report Form 2 Annual Groundwater Quality Monitoring Report 3 Fill Progression Plan 4 Post Closure/Closure Funding Report 5 Monthly Leachate Volumes 6 Unauthorized Waste Incidents 7 Groundwater Monitoring Well Details 8 Proof of Two (2) Leachate Disposal Locations and Two (2) Leachate Transporters 9 Topographic Map (updated annually) 10 Leachate Line Cleaning Reports 11 Annual Leachate Tank Cleaning Report 12 Certificate of Approval for Laboratory Service 13 Odor Complaints 14 Quantity of Solid Waste Disposed Summary 15 Facility s Service Area Summary 16 Waste In Place Summary 17 Landfill Gas Recovery Facility Condensate Analysis 18 Soil Balance Utilization Report 19 Listing of All Municipalities Serviced by the Facility (Not required as per a February 11, from Mark Hans, NYSDEC)

3 1 Active Landfill Annual/Quarterly Report Form

4 New York State Department of Environmental Conservation Division of Solid and Hazardous Materials Bureau of Solid Waste, Reduction and Recycling, 9th Floor 625 Broadway, Albany, New York Phone: (518) Fax: (518) Website: Alexander B. Grannis Commissioner January 11, 2010 Dear Facility Owner/Operator: Re: Annual/Quarterly Reporting by Landfills, Municipal Waste Combustion Facilities, Regulated Medical Waste Facilities, and Annual Reporting by Construction and Demolition Debris Processing Facilities, Transfer Stations, Waste Tire Storage Facilities, Household Hazardous Waste Collection & Storage Facilities and Recyclables Handling and Recovery Facilities Regulated Under Revised 6 NYCRR Part 360, March 10, 2003 This letter is to remind you that your 2009 Annual Report is due no later than March 2, 2010, in accordance with 6 NYCRR Part 360. Copies of the 2009 Annual Reports forms are available online at along with a brief description of each type of solid waste management facility. Please note that several of the reports have changed this year, requesting information that is different or in a different format than previous years. DO NOT use previous years= forms! You are responsible for completing and submitting the appropriate forms for all of your permitted and registered solid waste management facilities. For facilities at which multiple activities or operations occur (i.e., transfer stations, c&d debris processing, recyclables handling & recovery, etc ) please complete the appropriate forms for each of these activities. If you have any questions about which forms to use, please contact the DEC Regional Office for the Region in which your facility is located or contact the Central Office at (518) The submission of the completed form does not relieve you from any additional reporting responsibilities that are identified as special conditions in your 6 NYCRR Part 360 permit or that may be required for inactive or closed facilities, or other types of solid waste management facilities not referenced above.

5 To complete the annual report submission process: 1. Please download the forms applicable to your facility or facilities. 2. Please print the forms double sided. Fillable forms will be available online shortly. 3. Fill out the Annual Report Form(s) completely and sign the form(s). 4. Make a copy for your records. 5. Fax the completed Annual Report Form(s) to the New York State Department of Environmental Conservation's Central Office at (518) or it to bwrrfann@gw.dec.state.ny.us. This fax number and address have been set up specifically for the annual reports referenced above. If you cannot fax or the form(s) or if there are lengthy attachments to the annual report(s), make a second copy and submit to the Central Office at the address in the letterhead above. 6. Mail the original completed form(s) to the New York State Department of Environmental Conservation (NYSDEC) Regional Office that has jurisdiction over your facility. Planning Units and Contact information can be found on the last page of the forms. Further instructions can be found on the Annual Report Forms. Should you have any questions regarding the use of the forms, or would like a hard copy or an electronic copy of the forms, please contact Gerard Wagner at (518) , or via at gjwagner@gw.dec.state.ny.us. Other questions regarding your reporting responsibilities should be directed to your respective Regional Office. Thank you for your cooperation in this matter.

6 New York State Department of Environmental Conservation Division of Solid & Hazardous Materials Albany, New York ACTIVE (MUNICIPAL SOLID WASTE, IUSTRIAL, OR ASH) LAFILL A landfill is a solid waste management facility where solid waste is disposed. This form applies to municipal solid waste, industrial, and ash monofill landfills. Further information and a listing of the landfills are available online at Note: If you operate a construction and demolition debris, land clearing debris landfill, or a Long Island landfill, DO NOT use this form. Forms for all solid waste management facilities and a brief description of each can be found at Annual/Quarterly Report For use of this form as an Annual Report, complete line A and complete Sections 1 through 13 and 19 through 21. The Annual Report form is to be used to meet annual reporting requirements (excluding results from annual sampling events which require the use of the Quarterly Report form as noted in the following paragraph). Submit the Annual Report no later than March 2, For use of this form as a Quarterly Report, complete line B and complete Sections 1 and 14 through 21. The Quarterly Report form is to be used for reporting of quarterly, semiannual, or annual results from each sampling event without regard for whether the sampling event is required on a quarterly, semiannual, or annual basis. Submit the Quarterly Report no later than 60 days after the last day of each calendar quarter or within 90 days of the conclusion of sample collection if Site Analytical Plan requirements must be met. For use of this form as a combined Annual Report and a Quarter 4 Report, complete both lines A and B and complete all Sections. Reporting of the information indicated on this Active Landfill Annual/Quarterly Report form is required pursuant to 6 NYCRR (c); (e)(1)(ii); (e)(2), (i)(1); (j)(3); (c)(5)(iv), (d)(5), (d)(6); (a)(2)(vi); (a), (t); (b)(1)(ii), (c)(1)(ii), (d)(1)(i); (d); and Failure to provide the required information requested is a violation of Environmental Conservation Law. Timely submission of a properly completed form to the Department s Regional Office that has jurisdiction over your facility and to the Department's Central Office is required to meet the Annual/Quarterly Report requirements of 6 NYCRR Part 360. Where the Annual/Quarterly Report requirements have been modified, appropriate Sections (as necessary to reflect the modification) must be completed and submitted with a copy of the Department's written notification which allows the modification. Entries on the report forms should be either typewritten or neatly printed in black ink. Attach additional sheets if space on the pages is insufficient or supplementary information is required or appropriate. Please note that where reference is made to a "Quarter" such as in line B, Quarter 1 is from January 1st to March 31st, Quarter 2 is from April 1st to June 30th, Quarter 3 is from July 1st to September 30th and Quarter 4 is from October 1st to December 31st. For purposes of estimating tonnage where only the volume is known, assume each cubic yard of construction and demolition debris is equivalent to 0.75 tons of solid waste, each cubic yard of compacted solid waste is equivalent to 0.5 tons, and each cubic yard of uncompacted solid waste is equivalent to 0.1 tons. Page 1 of 24

7 Annual/Quarterly Report A. This MSW, Industrial or Ash Landfill Annual Report for the year of operation from, 20 to, 20. B. Quarterly Report for: Quarter 1 Quarter 2 Quarter 3 Quarter 4 SECTION 1 - Owner/Facility Information Facility Name Facility Location NYSDEC Activity Code # _ State Zip Facility Contact Phone # ( ) - Contact address Fax # ( ) - Town County NYSDEC Region # NYS Planning Unit (A list of NYS Planning Units can be found at the end of this report.) 360 Permit # _- - _/ _-_ Issued / / Expires / / Owner Name Mailing Address Phone # ( ) - State Zip SECTION 2 - Site Life 1. Landfill Capacity Utilized Last Year (reporting year). a. What is the estimated landfill capacity that was utilized during the reporting year? Cubic Yards of Airspace b. What is the estimated in-situ waste density for the reporting year? Tons/Cubic Yard 2. Remaining Constructed Capacity a. What is the remaining capacity of the landfill that is already constructed? Cubic Yards of Airspace b. What is the estimated remaining life of the constructed capacity? Years Months at Tons/Year. * * Please note that this tonnage rate must include all materials placed in the landfill, i.e., waste, soil, cover, alternative daily covers, etc. c. Is the tonnage rate reported under 2.b. based on (select one): Last year s disposal amount? Estimated future disposal? Permit limit? Other (explain): Please do not report units as pounds per cubic yard. Page 2 of 24

8 3. Permitted Capacity Still to be Constructed a. What is the remaining but not yet constructed landfill capacity that is authorized by a Part 360 permit? Cubic Yards of Airspace b. What is the projected life of capacity reported in 3a.? Years Months at Tons/Year. * * Please note that this tonnage rate must include all materials disposed in the landfill, i.e., waste, and soil and alternative daily covers. c. Is the tonnage rate reported under 3.b. based on (select one): Last year s disposal amount? Estimated future disposal? Permit limit? Other (explain): 4. Capacity Proposed in a Part 360 Permit Application What is the capacity of any expansion proposed in a Part 360 permit application that has been submitted to the Department but not authorized by a permit as of the end of the reporting period? Cubic Yards of Airspace 5. Estimated Potential Future Capacity Not Permitted or in an Application (optional) What is the estimated capacity of any potential future expansion at the facility that is not yet authorized by a permit or proposed in a Part 360 permit application that has been submitted to the Department? Cubic Yards of Airspace SECTION 3 - Primary Leachate Name of off-site leachate treatment facility(s) utilized: Does the landfill have a constructed liner and a leachate collection system? Yes No Enter the quantity of primary leachate that was collected, removed for on-site and off-site treatment, and recirculated each month, and the corresponding Acreage, by Cell: (Note: For double-lined landfills this should not include the volume of leachate collected from secondary leachate collection and removal systems. Page 3 of 24

9 January Cell 1 Acres PRIMARY LEACHATE COLLECTED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres PRIMARY LEACHATE TREATED OFF SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres February March April May June July August September October November December ANNUAL January Cell 1 Acres PRIMARY LEACHATE RECIRCULATED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Acres Acres Acres Acres Acres Cell 1 Acres PRIMARY LEACHATE TREATED ON SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres February March April May June July August September October November December ANNUAL Page 4 of 24

10 Submit (attached to this form) a copy of the maintenance logs which document compliance with the Operation and Maintenance Manual's schedule for the routine annual flushing and inspection of the primary leachate collection and removal system. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: Submit (attached to this form) a tabulated compilation of the semi-annual primary leachate quality data collected throughout the year including a summary comparing this year s data with the previous year s data and a summary discussion of results. This list should identify sample location(s) and method of analysis. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: SECTION 4 - Secondary Leachate Does landfill have a double liner system with a secondary leachate collection and removal system? Yes No Submit (attached to this form) a tabulated compilation of the semi-annual secondary leachate quality data collected throughout the year including a summary comparing this year s data with all previous years data and a summary discussion of results. This list should identify sample location(s) and methods of analysis. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: Please report total cost for the year, not cost/gal. Leachate Cost: (including transportation if appropriate) during the calendar year for leachate treatment: $ Total quantity treated: gal Enter the quantity of secondary leachate that was collected, removed for on-site and off-site treatment, and recirculated each month, and the corresponding Acreage, by Cell: Page 5 of 24

11 January Cell 1 Acres SECOARY LEACHATE COLLECTED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Acres Acres Acres Acres Acres Cell 1 Acres SECOARY LEACHATE TREATED OFF SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres February March April May June July August September October November December ANNUAL January February March April May June July August September October November December ANNUAL Cell 1 Acres SECOARY LEACHATE RECIRCULATED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Acres Acres Acres Acres Acres Cell 1 Acres SECOARY LEACHATE TREATED ON SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Page 6 of 24

12 SECTION 5 Beneficial Use Materials For each type of waste material that the Department has approved for use as alternate daily cover, intermediate cover, or other landfill material, provide the annual weight in tons and use (i.e., daily cover, intermediate cover, etc.) Type of Solid Waste Weight (tons/year) Use Source* Facility and Location Aggregate/Concrete Contaminated Soil Foundry Sand Glass Industrial Waste (Please specify) MSW/Wood Ash Paper Mill Sludge Processed C&D Shredder Fluff Tire Chips Wood/Wood Chips Other (Please specify) Total * Provide NYS Planning Unit, County and State. If material is from a solid waste facility also provide facility name. Percent Alternative Daily Cover (ADC)Calculation ADC Calculations: Total Tons ADC/Total Tons Waste Disposed x 100 = Please note the calculation is: Tons ADC (from table above)/tons Solid Waste (from table in Section 6)x 100 and Not: Tons ADC / (Tons Solid Waste + ADC) x 100 Page 7 of 24

13 SECTION 6 - Quantity of Solid Waste Disposed A. Quantity Disposed by Month/Year Provide the tonnages of solid waste disposed. Exclude Beneficial Use Material amounts reported in Section 5 and Materials Recovered amounts reported in Section 7. Specify the methods used to measure the quantities disposed and the percentages measured by each method: % Scale Weight % Estimated % Truck Count % Other (Specify: ) Type of Solid Waste January (tons) February (tons) March (tons) April (tons) May (tons) June (tons) July (tons) Asbestos Ash (Coal) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste Other (Please specify) Total Tons Disposed Page 8 of 24

14 SECTION 6 - Quantity of Solid Waste Disposed (continued) A. Quantity Disposed by Month/Year Type of Solid Waste Tip Fee ($) August (tons) September (tons) October (tons) November (tons) December (tons) Total Year (tons) Daily Avg. (tons) Asbestos Ash (Coal) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste Other (Please specify) Total Tons Disposed Page 9 of 24

15 B. Quantity Disposed by Facility s Service Area Identify the facility s service area by indicating the type of solid waste received, the Solid Waste Management facility (SWMF) from which it was received (or Direct Haul), the corresponding NYS Planning Unit, the County/Province and State/Country and the amount received. Refer to the list of NYS Planning Units that can be found at the end of this report. Note: Direct Haul means waste hauled directly to your SWMF which did not go through another SWMF. The total amount reported here should equal the total amount reported in Section 6A (Quantity Received by Month/Year). DO NOT REPORT IN CUBIC YARDS! Specify transport method and percentages of total waste transported by each: % Road % Rail % Water % Other (specify: ) Explain which waste types and service areas below are included in these transport methods B. Quantity Disposed by Facility s Service Area Type of Solid Waste NYS Planning Unit County or Province State or Country Solid Waste Management Facility (Name & Location) Quantity (tons) (Example) (Monroe) (Monroe) (NY) (Monroe County Transfer Station, Rochester) (2,000) (NEST) (Erie) (NY) (Direct Haul) (500) (WFLSWMA) (Yates) (NY) (Appleton Transfer Station, Penn Yan) (1,000) Asbestos (Monroe) (Monroe) (NY) (Rochester Transfer Station, Rochester) (100) Ash (Coal) Page 10 of 24

16 B. Quantity Disposed by Facility s Service Area Type of Solid Waste NYS Planning Unit County or Province State or Country Solid Waste Management Facility (Name & Location) Quantity (tons) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Page 11 of 24

17 B. Quantity Disposed by Facility s Service Area Type of Solid Waste NYS Planning Unit County or Province State or Country Solid Waste Management Facility (Name & Location) Quantity (tons) Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste (TRMW)* Other (Please specify) Total Tons Disposed * List generators that provide you Certificates of Treatment forms and quantities of TRMW from each Page 12 of 24

18 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID & HAZARDOUS MATERIALS SECTION 7 RECYCLABLES & RECOVERED MATERIALS FACILITY NAME: REGISTRATION OR PERMIT #: MATERIALS QUANTITIES RECOVERED (Report only in tons. A list of conversion factors is included at the end of this Section) DESTINATIONS (Indicate facilities where recyclables were shipped. Be specific as possible. Recycled is NOT a destination) RECYCLABLE MATERIAL TONS RECYCLED DESTINATION FACILITIES PAPER: Newspaper (out of facility) (Location & Address) Magazines Corrugated Cardboard Office Paper Junk Mail Paperboard / Boxboard Other Paper (specify) TOTAL PAPER RESIDUE (tons): GLASS: Container Glass Non Container Glass (e.g. windows, vases) Industrial Scrap Glass TOTAL GLASS RESIDUE (tons): Page 13 of 24

19 RECYCLABLES & RECOVERED MATERIALS (continued) RECYCLABLE MATERIAL METAL: Tin & Aluminum Containers TONS RECYCLED (out of facility) DESTINATION FACILITIES (Location & Address) Aluminum Foil / Trays Enameled Appliances / White Goods Bulk Metal Industrial Scrap Metal Other Metal (specify) TOTAL METAL RESIDUE (tons): PLASTIC: PET (plastic #1) HDPE (plastic #2) Other Rigid Plastics (#3 - #7) Plastic Film & Bags Industrial Scrap Plastic TOTAL PLASTIC RESIDUE (tons): Page 14 of 24

20 RECYCLABLE MATERIAL MISCELLANEOUS: Textiles Commingled (paper & containers) Commingled (containers) Electronics Other (specify) Brush, Branches, Trees & Stumps Leaves & Grass TONS RECYCLED (out of facility) RECYCLABLES & RECOVERED MATERIALS (continued) DESTINATION FACILITIES (Location & Address) Food Scraps TOTAL MISCELLANEOUS RESIDUE (tons): VOLUME TO WEIGHT CONVERSION FACTORS MATERIAL EQUIVALENT MATERIAL EQUIVALENT MATERIAL EQUIVALENT GLASS whole bottles 1 cubic yard 0.35 tons GLASS - crushed mechanically 1 cubic yard 0.88 tons ALUMINUM cans whole 1 cubic yard 0.03 tons GLASS - semi crushed 1 cubic yard 0.70 tons GLASS - uncrushed manually 55 gallon drum 0.16 tons ALUMINUM cans flattened 1 cubic yard tons PAPER - high grade loose 1 cubic yard 0.18 tons PLASTIC PET whole 1 cubic yard tons PAPER - high grade baled 1 cubic yard 0.36 tons PLASTIC PET - flattened 1 cubic yard 0.04 tons PAPER - mixed loose 1 cubic yard 0.15 tons PLASTIC PET - baled 1 cubic yard 0.38 tons WHITE GOODS - uncompacted 1 cubic yard 0.10 tons NEWSPRINT - loose 1 cubic yard 0.29 tons PLASTIC - styrofoam 1 cubic yard 0.02 tons WHITE GOODS - compacted 1 cubic yard 0.5 tons NEWSPRINT - compacted 1 cubic yard 0.43 tons PLASTIC HDPE whole 1 cubic yard tons CORRUGATED loose 1 cubic yard 0.15 tons PLASTIC HDPE flattened 1 1 cubic yard 0.03 tons CORRUGATED - baled 1 cubic yard 0.55 tons PLASTIC HDPE - baled 1 cubic yard 0.38 tons FERROUS METAL - cans - whole 1 cubic yard 0.08 tons PLASTIC mixed (e.g. grocery bags) 45 gallon bag 0.01 tons FERROUS METAL - cans 1 cubic yard 0.43 tons Page 15 of 24

21 SECTION 8 - Unauthorized Solid Waste Has unauthorized solid waste been received at the Landfill during the reporting period? Yes No If yes, give information below for each incident (attach additional sheets if necessary): Date Received Type Received Date Disposed Disposal Method & Location Radiation Monitoring Does your facility use a fixed radiation monitor? Yes No Identify Manufacturer and Model of fixed unit. Does your facility use a portable radiation monitor? Yes No Identify Manufacturer and Model of fixed unit. If the radiation monitors been triggered give information below for each incident: Incident Number Received Removed Truck Reading Disposal Date Time Hauler Origin Number Status Date Time Page 16 of 24

22 SECTION 9 - Waste in Place Summary by Waste Type and Year Include all active and inactive sections of the landfill. Report waste disposed annually by type, if known, in tons per year. Report total waste disposed, if breakdown of types is not available. In the case where more than one landfill section operated in a given year identify each separately, if known. If the annual amount is not available, report the quantities for a range of years. If you include amounts from old, closed landfills then clearly identify them on the table and explain below. In each row, report quantities disposed each year (or group of years if individual years unknown) for each waste type. Report cumulative WIP at bottom (sum of annual quantities disposed). Add additional sheets as necessary. Year MSW (tons) Asbestos Waste (tons) Ash (tons) C&D Debris (tons) Industrial Waste (tons) Petroleum Contaminated Soil (tons) Sewage Treatment Plant Sludge (tons) Other* (tons) Year(s) Total (tons) Identify Landfill Section(s) Used WIP Cumulative Total * Other waste could include, but not limited to, yard waste, paper, wood, textiles, or diapers. Overall in place volume cubic yards Method for determining waste composition, if known. Explain if closed landfills are included above Waste Summary by Landfill Section Page 17 of 24

23 Provide waste in place information for all landfill sections. Number of landfill sections: Original* section used (years) from to Next* section used (years) from to Section Footprint acres Section Footprint acres Capped with approved final cover system Yes No Capped with approved final cover system Yes No Percent capped Percent capped Waste in Place: Tons Cubic Yards, if known Waste in Place: Tons Cubic Yards, if known * If there are additional landfill sections, phases or cells, please provide the same waste in place information on additional sheets and attach to form. SECTION 10 - Landfill Gas Does the landfill have a landfill gas collection & control system? Yes No If Yes: Active Passive Number of gas wells: Total landfill footprint acreage Total landfill acreage from which gas is collected Landfill sections from which gas is collected Landfill acreage from which gas is collected for energy recovery Measured Methane Generation Rate*, k Measured Potential Methane Generation Capacity*, L o m 3 /Mg NMOC Concentration* ppmv as hexane Does the landfill require a Title V Permit? Yes No Name of Landfill Gas Recovery (gas to energy or other use) Facility: * Note: If Concentration NMOC, Lo and k are not known or included, default values will be used to calculate the NMOCs emissions from the Landfill. Page 18 of 24

24 Flare Number of Flares: Type of Flare: Opened Flare Enclosed Flare Please report units in cubic feet Quantity of Gas Collected and Flared Annually cubic feet Flare Hours of Operation per Year hours/year Methane Percentage in Landfill Gas before processing % Methane Destruction efficiency % Number of Internal Combustion Engines: Gas To Energy Please report units in cubic feet Quantity of Gas collected for Internal Combustion Engine Annually cubic feet Methane Destruction efficiency % Number of turbine driven generators: Please report units in cubic feet Quantity of Gas Collected for Turbine Annually cubic feet Methane Destruction efficiency % Methane Percentage in Landfill Gas before processing % Utility Company Receiving Electricity Gas Processed for Use (Other than gas to electricity) Quantity of Gas Collected for Processing Methane Percentage in Landfill Gas before processing % On-site or Off-site User of Gas Landfill Gas Recovery Facility/Landfill Data Facility Contact Phone # ( ) - Contact address Fax # ( ) - Operation and maintenance cost for calendar year: Does the LGRF experience shut downs: $ Yes No If yes, indicate reasons for shut downs. List required submissions that have been attached to this form or the reasons for not attaching a required piece of information: Year landfill opened: Anticipated landfill closure date: Page 19 of 24

25 Results of Condensate Sampling Submit (attached to this form) condensate quality monitoring results accomplished in accordance with condensate sampling. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: Landfill Gas Utilized For Energy Recovery Provide the following information for the landfill gas conversion facility. DO NOT INCLUDE FLARED! January Landfill Gas Collected for Energy Recovery (Cubic Feet) Steam* Generated (Cubic Feet) Electricity* Generated (K.W.H.) Gas Produced for use other than electricity generation (Cubic Feet) Condensate Generated () Facility Operation (Hours) February March April May June July August September October November December ANNUAL TOTAL * Provide where applicable. Normal Weekdays of Operation Normal Hours of Operation Electricity Generated and used onsite KWH Gas Produced and used onsite cubic feet Describe the collection, storage, treatment and disposal techniques used in managing the condensate: Page 20 of 24

26 SECTION 11 - Cost Estimates and Financial Assurance Documents Submit (attached to this form) any required cost estimates and financial assurance documents for closure, post-closure care, and applicable corrective measures, all reflecting adjustments for inflation and any changes to the Closure, Post Closure or Closure Maintenance Plans to indicate updated dollars for the year of operation for which the Annual Report is made. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 12 - Problems Identify any problems encountered during the reporting period (e.g., specific occurrences which have led to changes in facility procedures) and methods for resolution of the problems. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 13 - Changes Identify any changes from approved reports, plans, specifications, permit conditions and fill progression plan with a justification for each change. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 14 - Analytical Results Submit (attached to this form) tables showing the sample collection date, the analytical results [including all peaks even if below the Method Detection Limits (MDL)], designation of upgradient wells and location number for each environmental monitoring point sampled, applicable water quality standards, and groundwater protection standards if established, MDL's, and Chemical Abstracts Service (CAS) numbers on all parameters. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: Page 21 of 24

27 SECTION 15 - Comparing Data Submit (attached to this form) tables or graphical representations comparing current water quality with existing water quality and with upgradient water quality. These comparisons may include Piper diagrams, Stiff diagrams, tables, or other analyses. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 16 - Discussion of Results Submit (attached to this form) a summary of any contraventions of State water quality standards, significant increases in concentrations above existing water quality, any exceedances of groundwater protection standards, and discussion of results, and any proposed modifications to the sampling and analysis schedule necessary to meet the Existing, Operational and Contingency water quality monitoring requirements. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 17 - Summaries of Monitoring Data Submit (attached to this form) a summary of the water quality information presented in Sections 13 and 14 for the year of operation for which the Annual Report is made, noting any changes in water quality which have occurred throughout the year. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 18 - Data Quality Assessment Submit (attached to this form) any required data quality assessment reports. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: Page 22 of 24

28 SECTION 19 - Surface Impoundments Does this landfill have a surface impoundment? Yes No If yes, there are separate water quality reporting requirements for surface impoundments. Namely, for each surface impoundment, repeat Sections 12 through 15 above for Quarterly Reports and Section 11 above for Annual Reports. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 20 - Permit/Consent Order Reporting Requirements Are there any additional permit/consent order reporting requirements not covered by the previous sections of this form? Yes No If yes, identify the reporting requirements with their respective responses below, attaching additional sheets as necessary. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: Page 23 of 24

29 Annual Report Section Section Section Refer to Attachment Number: 2 1 Any changes in water quality, which have occurred throughout the report year and a summary of the water quality information as specified in the Environmental Monitoring Plan. 2 Any changes to the fill progression plan. 3 3 Updated cost estimates for closure/post-closure activities and financial records of agreed upon 4 payments to closure and post-closure accounts (if applicable). 4 Volume of leachate collected in the primary and secondary leachate collection systems on a 5 monthly basis. 5 Anything that causes the operator to implement the Contingency Plan at the landfill and 6 responses taken by landfill personnel. 6 Any changes from the approved plans, report and specifications or permit along with a N/A justification for the change. 7 A summary and record of unauthorized wastes brought to the facility and their disposition. 6 8 The top of casing, ground surface, and bottom elevations of all monitoring wells. 7 9 Proof of two (2) leachate disposal locations and two leachate transporters An annually updated topographic map Amount of mine materials utilized for landfill construction and cover. Updated soil balance comparing the required soils for construction, operation and closure of the landfill to the amount of materials remaining in the permitted mine. Amounts shall be verified based on ground and aerial surveys. 12 Proof of current certification for laboratory conducting sampling and analyses under the 12 facility s Environmental Monitoring Plan and Site Analytical Plan. 13 Odor complaint records as applicable. 13 In addition, as per NYSDEC s Permit Special Condition #53, the annual report shall contain a list of all municipalities serviced by the facility. According to a February 11, from Mr. Mark Hans of the NYSDEC, it is not necessary to include this information in the annual report and instead the breakdown by County is sufficient (see Attachment 15). Mr. Tom Lewis confirmed this with a letter dated March 7, 2008, which is included in Attachment

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31 NYS Planning Unit Municipality County DEC Region 1 Babylon / North Hempstead Brookhaven (Town) East Hampton (Town) Fishers Island Waste Management District Glen Cove (City) Hempstead (Town) Huntington (Town) Islip RRA Long Beach (City) Oyster Bay (Town) Riverhead (Town) Shelter Island (Town) Smithtown (Town) Southampton (Town) Southold (Town) DEC Region 2 New York City DEC Region 3 Dutchess County RRA Orange County Putnam County Rockland County SWMA Sullivan County Ulster County RRA Westchester County DEC Region 4 Capital Region Solid Waste Management Partnership (CRSWMP) Colonie (Town) Columbia County Delaware County Babylon (Town) North Hempstead SWMA Bronx Kings (Brooklyn) New York (Manhattan) Queens Richmond (Staten Island) Albany (City) Altamont (Village) Berne (Town) Bethlehem (Town) Green Island (Town/Village) Guilderland (Town) Knox (Town) New Scotland (Town) Rensselaer (Town) Resselaerville (City) Voorheesville (Village) Watervliet (City) Westerlo (Town) Suffolk Nassau Suffolk Suffolk Suffolk Nassau Nassau Suffolk Suffolk Nassau Nassau Suffolk Suffolk Suffolk Suffolk Suffolk Bronx Kings New York Queens Richmond Dutchess Orange Putnam Rockland Sullivan Ulter Westchester Albany Albany Albany Albany Albany Albany Albany Albany Rensselaer Albany Albany Albany Albany Albany Columbia Delaware

32 NYS Planning Unit Municipality County Eastern Rensselaer County Solid Waste Management Authority (ERCSWMA) Greater Troy Area Solid Waste Management Authority (GTASWMA) Greene County MOS SWMA Schenectady County DEC Region 5 Clinton County Essex County Franklin County SWMA Fulton County Hamilton County Saratoga County Warren/Washington Counties DEC Region 6 Jefferson County Lewis County Oneida-Herkimer SWMA St. Lawrence County DEC Region 7 Broome County Cayuga County Chenango County Cortland County Madison County Onondaga County RRA Oswego County Tioga County Tompkins County DEC Region 8 Chemung County GLOW Region SWMC Monroe County Schuyler County Steuben County WFLSWMA Castleton (Village) Hoosick Falls (Village) Nassau (Village) Pittstown (Town) Schaghticoke (Town) Stephentown (Town) Valley Falls (Village) Brunswick (Town) North Greenbush (Town) Schodack (Town) Troy (City) Montgomery County Otsego County Schoharie County Warren County Washington County Oneida County Herkimer County Genesee County Livingston County Wyoming County Wayne County Yates County Rensselaer Rensselaer Rensselaer Rensselaer Rensselaer Rensselaer Rensselaer Rensselaer Rensselaer Rensselaer Rensselaer Greene Montgomery Otsego Schoharie Schenectady Clinton Essex Franklin Fulton Hamilton Saratoga Warren Washington Jefferson Lewis Oneida Herkimer St. Lawrence Broome Cayuga Chenango Cortland Madison Onondaga Oswego Tioga Tompkins Chemung Genesee Livingston Wyoming Monroe Schuyler Steuben Wayne Yates

33 NYS Planning Unit Municipality County DEC Region 9 Allegany County Cattaragus County Chautauqua County Northeast - Southtowns Solid Waste Management Board (NEST) Northwest Communities Solid Waste Management Board (NWCB) Alden (Town) Aurora (Town) Boston (Town) Brant (Town) Cheektowaga (Town) Clarence (Town) Colden (Town) Collins (Town) Concord (Town) Eden (Town) Elma (Town) Evans (Town) Hamburg (Town) Holland (Town) Lancaster (Town) Marilla (Town) Newstead (Town) North Collins (Town) Orchard Park (Town) Sardinia (Town) Wales (Town) West Seneca (Town) Lackawanna (City) Akron (Village) Alden (Village) Angola (Village) Blasdell (Village) Depew (Village) East Aurora (Village) Farnham (Village) Gowanda (Village) Hamburg (Village) Lancaster (Village) North Collins (Village) Orchard Park (Village) Sloan (Village) Springville (Village) Amherst (Town) Grand Island (Town) Tonawanda (Town) Tonawanda (City) Kenmore (Village) Williamsville (Village) Allegany Cattaragus Chautauqua Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie

34 Not Currently Affiliated with a Recognized Planning Unit: Buffalo (City) Canaan (Town) Coeymans (Town) Cohoes (City) Niagara County Ontario County Orleans County Sand Lake (Town) Seneca County Skaneatles (Town) Erie Columbia Albany Albany Niagara Ontario Orleans Rensselaer Seneca Onondaga

35 December 2009 New York State Department of Environmental Conservation Division of Solid & Hazardous Materials Bureau of Solid Waste, Reduction & Recycling SOLID WASTE CONTACTS CENTRAL OFFICE Bureau of Solid Waste, Reduction & Recycling 625 Broadway, 9th floor Albany, NY Phone: (518) For Submission of Annual Reports only: Fax: (518) bwrrfann@gw.dec.state.ny.us REGIONAL OFFICE ADDRESS & LEAD CONTACT PERSON REGION 1 (Nassau, Suffolk) Syed Rahman SUNY Campus Building 40 Stony Brook, NY Phone: (631) REGION 2 (Bronx, Kings, New York, Queens, Richmond) Paul John st Street Long Island City, NY Phone: (718) REGION 3 (Dutchess, Orange, Putnam, Rockland, Sullivan, Ulster, Westchester) Ken Brezner 21 South Putt Corners Road New Paltz, NY Phone: (845) REGION 4 (Albany, Columbia, Delaware, Greene, Montgomery, Otsego, Rensselaer, Schenectady, Schoharie) Richard Forgea 1150 North Westcott Road Schenectady, NY Phone: (518)

36 REGION 5 (Clinton, Essex, Franklin, Fulton, Hamilton, Saratoga, Warren, Washington) Main Office (Clinton, Essex, Franklin, Hamilton) Sub-office (Fulton, Saratoga, Warren, Washington) Dale Becker David Mt. Pleasant Route 86, P.O. Box Hudson Street Ray Brook, NY Warrensburg, NY Phone: (518) Phone: (518) REGION 6 (Herkimer, Jefferson, Lewis, Oneida, St. Lawrence) Main Office (Jefferson, Lewis, St. Lawrence) Sub-office (Herkimer, Oneida) Ed Blackmer Robert Senior State Office Building State Office Building 317 Washington Street 207 Genesee Street Watertown, NY Utica, NY Phone: (315) Phone: (315) REGION 7 (Broome, Cayuga, Chenango, Cortland, Madison, Onondaga, Oswego, Tioga, Tompkins) Tim DiGiulio 615 Erie Boulevard West Syracuse, NY Phone: (315) REGION 8 (Chemung, Genesee, Livingston, Monroe, Ontario, Orleans, Schuyler, Seneca, Steuben, Wayne, Yates) Scott Foti 6274 East Avon-Lima Road Avon, NY Phone: (585) REGION 9 (Allegany, Catttaraugus, Chautauqua, Erie, Niagara, Wyoming) Mark Hans 270 Michigan Avenue Buffalo, NY Phone: (716)

37 2 Annual Groundwater Quality Monitoring Report

38 Annual Groundwater Quality Monitoring Report to be submitted under separate cover

39 3 Fill Progression Plan

40 There were no changes to the approved Fill Progression Plan in 2009.

41 4 Post Closure/Closure Funding Report

42

43

44

45

46

47 5 Monthly Leachate Volumes

48 January-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 1/1/09 0 1/1/09 0 1/1/09 0 1/1/09 0 1/1/09 0 1/1/ /1/09 0 1/1/ /1/09 0 1/1/09 0 1/1/ /2/09 0 1/2/ /2/09 0 1/2/ /2/ /2/ /2/ /2/ /2/09 0 1/2/09 0 1/2/ /3/09 0 1/3/09 0 1/3/09 0 1/3/ /3/09 0 1/3/ /3/09 0 1/3/ /3/09 0 1/3/09 0 1/3/ /4/09 0 1/4/09 0 1/4/09 0 1/4/ /4/09 0 1/4/ /4/09 0 1/4/ /4/09 0 1/4/09 0 1/4/ /5/ /5/09 0 1/5/ /5/09 0 1/5/09 0 1/5/ /5/09 2 1/5/ /5/09 0 1/5/ /5/ /6/09 0 1/6/ /6/ /6/09 0 1/6/ /6/ /6/09 0 1/6/ /6/09 0 1/6/09 0 1/6/ /7/ /7/09 0 1/7/09 0 1/7/09 0 1/7/09 0 1/7/ /7/09 0 1/7/ /7/ /7/09 0 1/7/ /8/09 0 1/8/09 0 1/8/09 0 1/8/09 0 1/8/09 0 1/8/ /8/09 0 1/8/ /8/09 0 1/8/09 0 1/8/ /9/ /9/ /9/09 0 1/9/09 0 1/9/09 0 1/9/ /9/09 0 1/9/ /9/09 0 1/9/09 0 1/9/ /10/09 0 1/10/09 0 1/10/ /10/09 0 1/10/09 0 1/10/ /10/09 0 1/10/ /10/09 0 1/10/09 0 1/10/ /11/09 0 1/11/09 0 1/11/09 0 1/11/ /11/09 0 1/11/ /11/09 0 1/11/ /11/09 0 1/11/09 0 1/11/ /12/ /12/09 0 1/12/09 0 1/12/09 0 1/12/ /12/ /12/ /12/ /12/09 0 1/12/09 0 1/12/ /13/09 0 1/13/09 0 1/13/09 0 1/13/ /13/09 0 1/13/ /13/09 0 1/13/ /13/09 0 1/13/09 0 1/13/ /14/09 0 1/14/09 0 1/14/09 0 1/14/ /14/ /14/ /14/09 0 1/14/ /14/09 0 1/14/09 0 1/14/ /15/09 0 1/15/ /15/09 0 1/15/09 0 1/15/09 0 1/15/ /15/09 0 1/15/ /15/09 0 1/15/09 0 1/15/ /16/ /16/09 0 1/16/09 0 1/16/09 0 1/16/09 0 1/16/ /16/09 0 1/16/ /16/09 0 1/16/09 0 1/16/ /17/09 0 1/17/09 0 1/17/09 0 1/17/09 0 1/17/09 0 1/17/09 0 1/17/09 0 1/17/09 0 1/17/09 0 1/17/09 0 1/17/09 0 1/18/09 0 1/18/09 0 1/18/09 0 1/18/09 0 1/18/09 0 1/18/ /18/09 0 1/18/09 0 1/18/09 0 1/18/09 0 1/18/ /19/09 0 1/19/ /19/09 0 1/19/09 0 1/19/ /19/ /19/09 0 1/19/ /19/09 0 1/19/09 0 1/19/ /20/ /20/09 0 1/20/ /20/09 0 1/20/09 0 1/20/09 0 1/20/09 0 1/20/09 0 1/20/09 0 1/20/09 0 1/20/ /21/09 0 1/21/09 0 1/21/09 0 1/21/09 0 1/21/09 0 1/21/ /21/09 0 1/21/ /21/09 0 1/21/09 0 1/21/ /22/09 0 1/22/ /22/09 0 1/22/09 0 1/22/ /22/ /22/09 0 1/22/ /22/09 0 1/22/09 0 1/22/ /23/ /23/ /23/09 0 1/23/09 0 1/23/09 0 1/23/09 0 1/23/09 0 1/23/ /23/09 0 1/23/09 0 1/23/09 0 1/24/09 0 1/24/09 0 1/24/ /24/09 0 1/24/09 0 1/24/ /24/09 0 1/24/ /24/09 0 1/24/ /24/09 0 1/25/09 0 1/25/09 0 1/25/ /25/ /25/09 0 1/25/ /25/09 0 1/25/ /25/09 0 1/25/09 0 1/25/09 0 1/26/09 0 1/26/09 0 1/26/09 0 1/26/09 0 1/26/09 0 1/26/ /26/09 0 1/26/09 0 1/26/09 0 1/26/09 0 1/26/09 0 1/27/ /27/ /27/09 0 1/27/09 0 1/27/09 0 1/27/09 0 1/27/09 0 1/27/ /27/09 0 1/27/09 0 1/27/ /28/09 0 1/28/09 0 1/28/09 0 1/28/09 0 1/28/09 0 1/28/ /28/09 0 1/28/ /28/09 0 1/28/09 0 1/28/ /29/09 0 1/29/09 0 1/29/09 0 1/29/ /29/09 0 1/29/09 0 1/29/09 0 1/29/09 0 1/29/09 0 1/29/09 0 1/29/ /30/ /30/09 0 1/30/09 1 1/30/ /30/09 0 1/30/ /30/09 0 1/30/ /30/09 0 1/30/09 0 1/30/ /31/09 0 1/31/09 0 1/31/09 0 1/31/09 0 1/31/09 0 1/31/09 0 1/31/09 0 1/31/ /31/09 0 1/31/09 0 1/31/09 0 Total Total Total Total Total Total Total 463 Total Total 1056 Total 556 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 463 Leachate Loadout Total Dust Control 0

49 February-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 2/1/09 0 2/1/09 0 2/1/09 0 2/1/09 0 2/1/09 0 2/1/ /1/09 0 2/1/ /1/09 0 2/1/09 0 2/1/ /2/ /2/09 0 2/2/09 0 2/2/09 0 2/2/09 0 2/2/09 0 2/2/09 0 2/2/ /2/09 0 2/2/09 0 2/2/ /3/09 0 2/3/ /3/09 0 2/3/09 0 2/3/09 0 2/3/ /3/ /3/ /3/ /3/09 0 2/3/ /4/ /4/ /4/09 0 2/4/09 0 2/4/ /4/ /4/ /4/09 0 2/4/09 0 2/4/09 0 2/4/ /5/09 0 2/5/09 0 2/5/09 0 2/5/09 0 2/5/09 0 2/5/09 0 2/5/09 0 2/5/ /5/09 0 2/5/09 0 2/5/ /6/ /6/ /6/ /6/09 0 2/6/09 0 2/6/ /6/09 0 2/6/ /6/09 0 2/6/09 0 2/6/ /7/09 0 2/7/09 0 2/7/09 0 2/7/09 0 2/7/09 0 2/7/ /7/09 0 2/7/ /7/09 0 2/7/ /7/09 0 2/8/09 0 2/8/09 0 2/8/09 0 2/8/09 0 2/8/09 0 2/8/ /8/09 0 2/8/ /8/09 0 2/8/ /8/ /9/ /9/09 0 2/9/09 0 2/9/09 0 2/9/ /9/ /9/ /9/ /9/09 7 2/9/09 0 2/9/ /10/09 0 2/10/ /10/09 1 2/10/09 0 2/10/09 0 2/10/ /10/ /10/ /10/09 0 2/10/ /10/ /11/09 0 2/11/09 0 2/11/09 0 2/11/09 0 2/11/09 0 2/11/ /11/ /11/ /11/ /11/ /11/ /12/ /12/09 0 2/12/ /12/09 0 2/12/ /12/ /12/09 0 2/12/ /12/09 0 2/12/09 0 2/12/ /13/ /13/ /13/09 0 2/13/09 0 2/13/09 0 2/13/ /13/ /13/ /13/ /13/09 0 2/13/ /14/09 0 2/14/09 0 2/14/ /14/09 0 2/14/09 0 2/14/ /14/09 0 2/14/ /14/09 0 2/14/ /14/ /15/09 0 2/15/09 0 2/15/09 0 2/15/09 0 2/15/09 0 2/15/ /15/09 0 2/15/ /15/09 0 2/15/09 0 2/15/ /16/ /16/09 0 2/16/ /16/09 0 2/16/ /16/ /16/ /16/ /16/ /16/09 0 2/16/ /17/ /17/09 0 2/17/09 0 2/17/09 0 2/17/09 0 2/17/ /17/09 0 2/17/ /17/09 0 2/17/09 0 2/17/ /18/09 0 2/18/ /18/09 0 2/18/09 0 2/18/09 0 2/18/ /18/09 0 2/18/ /18/09 0 2/18/09 0 2/18/ /19/09 0 2/19/09 0 2/19/09 0 2/19/09 0 2/19/ /19/ /19/09 0 2/19/ /19/09 0 2/19/09 0 2/19/ /20/ /20/ /20/09 5 2/20/09 0 2/20/09 0 2/20/ /20/09 0 2/20/ /20/09 0 2/20/09 0 2/20/ /21/09 0 2/21/09 0 2/21/09 0 2/21/09 0 2/21/09 0 2/21/ /21/09 0 2/21/ /21/09 0 2/21/09 0 2/21/09 0 2/22/09 0 2/22/09 0 2/22/09 0 2/22/09 0 2/22/09 0 2/22/ /22/09 0 2/22/ /22/09 0 2/22/09 0 2/22/ /23/09 0 2/23/09 0 2/23/ /23/09 0 2/23/ /23/ /23/09 0 2/23/ /23/09 0 2/23/ /23/ /24/ /24/ /24/09 0 2/24/09 0 2/24/09 0 2/24/ /24/09 0 2/24/ /24/09 0 2/24/09 0 2/24/ /25/09 0 2/25/09 0 2/25/09 0 2/25/09 0 2/25/09 0 2/25/ /25/09 0 2/25/ /25/09 0 2/25/09 0 2/25/ /26/ /26/09 0 2/26/ /26/09 0 2/26/09 0 2/26/ /26/ /26/ /26/09 0 2/26/09 0 2/26/09 0 2/27/09 0 2/27/ /27/09 0 2/27/09 0 2/27/ /27/ /27/09 0 2/27/ /27/09 0 2/27/09 0 2/27/ /28/09 0 2/28/09 0 2/28/ /28/09 0 2/28/09 0 2/28/ /28/09 0 2/28/ /28/09 0 2/28/09 0 2/28/09 0 Total Total Total Total 0 Total Total Total 1250 Total Total 1558 Total 1512 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 1250 Leachate Loadout Total Dust Control 0

50 March-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 3/1/09 0 3/1/09 0 3/1/09 0 3/1/09 0 3/1/09 0 3/1/ /1/09 0 3/1/ /1/09 0 3/1/09 0 3/1/ /2/ /2/09 0 3/2/09 0 3/2/09 0 3/2/ /2/ /2/09 0 3/2/ /2/09 0 3/2/09 0 3/2/ /3/09 0 3/3/ /3/ /3/09 0 3/3/09 0 3/3/ /3/09 0 3/3/ /3/09 0 3/3/ /3/ /4/ /4/09 0 3/4/09 0 3/4/09 0 3/4/09 0 3/4/ /4/09 0 3/4/ /4/09 0 3/4/09 0 3/4/ /5/09 0 3/5/ /5/ /5/09 0 3/5/09 0 3/5/ /5/09 0 3/5/ /5/09 0 3/5/09 0 3/5/ /6/ /6/09 0 3/6/09 0 3/6/ /6/ /6/ /6/09 0 3/6/ /6/ /6/ /6/ /7/09 0 3/7/ /7/09 0 3/7/09 0 3/7/09 0 3/7/ /7/09 0 3/7/ /7/09 0 3/7/ /7/09 0 3/8/09 0 3/8/09 0 3/8/09 0 3/8/09 0 3/8/09 0 3/8/ /8/ /8/ /8/09 0 3/8/ /8/ /9/ /9/09 0 3/9/09 0 3/9/09 0 3/9/09 0 3/9/ /9/ /9/ /9/09 0 3/9/ /9/ /10/ /10/ /10/ /10/09 0 3/10/09 0 3/10/ /10/ /10/ /10/09 0 3/10/09 0 3/10/ /11/09 0 3/11/09 0 3/11/09 0 3/11/ /11/09 0 3/11/ /11/ /11/ /11/09 0 3/11/ /11/ /12/09 0 3/12/09 0 3/12/09 0 3/12/09 0 3/12/ /12/ /12/09 0 3/12/ /12/09 0 3/12/09 0 3/12/ /13/ /13/ /13/09 0 3/13/09 0 3/13/09 0 3/13/ /13/ /13/ /13/09 0 3/13/09 0 3/13/ /14/09 0 3/14/09 0 3/14/ /14/09 0 3/14/09 0 3/14/ /14/09 4 3/14/ /14/09 0 3/14/09 0 3/14/09 0 3/15/09 0 3/15/09 0 3/15/09 0 3/15/09 0 3/15/09 0 3/15/ /15/ /15/ /15/ /15/ /15/09 0 3/16/ /16/ /16/09 0 3/16/09 0 3/16/ /16/ /16/ /16/ /16/09 0 3/16/09 0 3/16/ /17/09 0 3/17/09 0 3/17/09 0 3/17/09 0 3/17/09 0 3/17/ /17/ /17/ /17/09 0 3/17/09 0 3/17/ /18/ /18/09 0 3/18/09 0 3/18/09 0 3/18/09 0 3/18/ /18/09 0 3/18/ /18/09 0 3/18/09 0 3/18/ /19/09 0 3/19/09 0 3/19/ /19/09 0 3/19/09 0 3/19/ /19/09 0 3/19/ /19/09 0 3/19/09 0 3/19/ /20/ /20/ /20/09 0 3/20/09 0 3/20/ /20/ /20/09 0 3/20/ /20/09 0 3/20/09 0 3/20/ /21/09 0 3/21/09 0 3/21/09 0 3/21/09 0 3/21/09 0 3/21/ /21/09 0 3/21/ /21/09 0 3/21/09 0 3/21/09 0 3/22/09 0 3/22/09 0 3/22/09 0 3/22/09 0 3/22/09 0 3/22/ /22/09 0 3/22/ /22/09 0 3/22/ /22/09 0 3/23/ /23/ /23/09 0 3/23/09 0 3/23/ /23/ /23/09 0 3/23/ /23/09 0 3/23/09 0 3/23/ /24/09 0 3/24/09 0 3/24/ /24/09 0 3/24/09 0 3/24/ /24/09 0 3/24/ /24/09 0 3/24/09 0 3/24/ /25/ /25/ /25/09 0 3/25/ /25/09 0 3/25/ /25/09 0 3/25/ /25/09 0 3/25/09 0 3/25/ /26/09 0 3/26/09 0 3/26/09 0 3/26/09 0 3/26/09 0 3/26/ /26/09 0 3/26/ /26/09 0 3/26/09 0 3/26/ /27/ /27/ /27/09 0 3/27/09 0 3/27/ /27/ /27/09 0 3/27/ /27/09 0 3/27/09 0 3/27/ /28/09 0 3/28/09 0 3/28/ /28/09 0 3/28/09 0 3/28/ /28/09 0 3/28/ /28/ /28/09 0 3/28/09 0 3/29/09 0 3/29/09 0 3/29/09 0 3/29/09 0 3/29/09 0 3/29/ /29/09 0 3/29/ /29/09 0 3/29/09 0 3/29/09 0 3/30/ /30/09 0 3/30/09 0 3/30/09 0 3/30/ /30/ /30/09 0 3/30/ /30/09 0 3/30/09 0 3/30/ /31/09 0 3/31/ /31/09 0 3/31/09 0 3/31/09 0 3/31/ /31/09 0 3/31/ /31/09 0 3/31/ /31/ Total Total Total Total 8704 Total Total Total 2523 Total Total 2198 Total 1924 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 2523 Leachate Loadout Total Dust Control 0

51 April-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 4/1/09 0 4/1/09 0 4/1/09 0 4/1/09 0 4/1/09 0 4/1/ /1/09 0 4/1/ /1/09 0 4/1/09 0 4/1/ /2/09 0 4/2/ /2/ /2/09 0 4/2/09 0 4/2/ /2/09 0 4/2/ /2/ /2/09 0 4/2/ /3/ /3/09 0 4/3/09 0 4/3/09 0 4/3/ /3/ /3/ /3/ /3/09 0 4/3/09 0 4/3/ /4/09 0 4/4/09 0 4/4/09 0 4/4/09 0 4/4/09 0 4/4/ /4/ /4/ /4/09 0 4/4/09 0 4/4/ /5/09 0 4/5/09 0 4/5/09 0 4/5/09 0 4/5/09 0 4/5/ /5/09 0 4/5/ /5/09 0 4/5/09 0 4/5/ /6/ /6/09 0 4/6/09 0 4/6/ /6/09 0 4/6/ /6/09 0 4/6/ /6/09 0 4/6/09 0 4/6/ /7/09 0 4/7/ /7/ /7/09 0 4/7/ /7/ /7/09 0 4/7/ /7/09 0 4/7/ /7/ /8/09 0 4/8/09 0 4/8/09 0 4/8/09 0 4/8/09 0 4/8/ /8/09 0 4/8/ /8/09 0 4/8/09 0 4/8/ /9/09 0 4/9/ /9/ /9/09 0 4/9/09 0 4/9/ /9/ /9/ /9/ /9/09 0 4/9/ /10/ /10/ /10/09 0 4/10/09 0 4/10/09 0 4/10/ /10/09 0 4/10/ /10/09 0 4/10/09 0 4/10/ /11/09 0 4/11/09 0 4/11/09 0 4/11/09 0 4/11/09 0 4/11/ /11/09 0 4/11/ /11/09 0 4/11/09 0 4/11/ /12/09 0 4/12/09 0 4/12/09 0 4/12/09 0 4/12/09 0 4/12/ /12/09 0 4/12/ /12/09 0 4/12/ /12/ /13/09 0 4/13/09 0 4/13/09 0 4/13/09 0 4/13/ /13/ /13/09 0 4/13/ /13/09 0 4/13/09 0 4/13/ /14/ /14/09 0 4/14/ /14/09 0 4/14/09 0 4/14/ /14/09 0 4/14/ /14/09 0 4/14/09 0 4/14/ /15/09 0 4/15/09 0 4/15/ /15/ /15/ /15/ /15/09 0 4/15/ /15/09 0 4/15/09 0 4/15/ /16/09 0 4/16/09 0 4/16/09 0 4/16/09 0 4/16/ /16/ /16/09 0 4/16/ /16/09 0 4/16/09 0 4/16/ /17/ /17/ /17/09 0 4/17/09 0 4/17/09 0 4/17/ /17/09 0 4/17/ /17/09 0 4/17/09 0 4/17/09 3 4/18/09 0 4/18/09 0 4/18/09 0 4/18/09 0 4/18/09 0 4/18/ /18/09 0 4/18/ /18/09 0 4/18/09 0 4/18/09 1 4/19/09 0 4/19/09 0 4/19/09 0 4/19/09 0 4/19/09 0 4/19/ /19/09 0 4/19/ /19/09 0 4/19/09 0 4/19/ /20/ /20/ /20/09 0 4/20/09 0 4/20/ /20/ /20/09 0 4/20/ /20/09 0 4/20/09 0 4/20/ /21/09 0 4/21/09 0 4/21/09 0 4/21/09 0 4/21/09 0 4/21/ /21/09 0 4/21/ /21/09 0 4/21/ /21/ /22/09 0 4/22/ /22/09 0 4/22/09 0 4/22/ /22/ /22/09 0 4/22/ /22/09 0 4/22/09 0 4/22/ /23/09 0 4/23/09 0 4/23/09 0 4/23/09 0 4/23/ /23/ /23/09 0 4/23/ /23/ /23/09 0 4/23/ /24/ /24/09 0 4/24/ /24/09 0 4/24/09 0 4/24/ /24/09 0 4/24/ /24/09 0 4/24/09 0 4/24/ /25/09 0 4/25/09 0 4/25/ /25/09 0 4/25/09 0 4/25/ /25/09 0 4/25/ /25/09 0 4/25/09 0 4/25/ /26/09 0 4/26/09 0 4/26/09 0 4/26/09 0 4/26/09 0 4/26/09 0 4/26/09 0 4/26/ /26/09 0 4/26/09 0 4/26/ /27/09 0 4/27/ /27/09 0 4/27/ /27/ /27/ /27/09 0 4/27/ /27/09 0 4/27/09 0 4/27/ /28/ /28/09 0 4/28/09 0 4/28/09 0 4/28/09 0 4/28/ /28/09 0 4/28/ /28/09 0 4/28/09 0 4/28/ /29/09 0 4/29/09 0 4/29/09 0 4/29/09 0 4/29/ /29/ /29/09 0 4/29/ /29/ /29/09 0 4/29/ /30/ /30/ /30/ /30/09 0 4/30/09 0 4/30/09 0 4/30/ /30/ /30/09 0 4/30/09 0 4/30/ Total Total Total Total Total Total Total 661 Total Total 1132 Total 436 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 661 Leachate Loadout Total Cell 6-2 Total 1132 Cell 6-3 Total 436 Dust Control 54300

52 May-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 5/1/09 0 5/1/09 0 5/1/09 0 5/1/09 0 5/1/09 0 5/1/ /1/09 0 5/1/ /1/09 0 5/1/09 0 5/1/ /2/09 0 5/2/09 0 5/2/09 0 5/2/09 0 5/2/09 0 5/2/ /2/09 0 5/2/ /2/09 0 5/2/09 0 5/2/09 0 5/3/09 0 5/3/09 0 5/3/09 0 5/3/09 0 5/3/09 0 5/3/ /3/09 0 5/3/ /3/ /3/09 0 5/3/ /4/ /4/ /4/09 0 5/4/09 0 5/4/ /4/ /4/09 0 5/4/ /4/09 0 5/4/09 0 5/4/ /5/09 0 5/5/09 0 5/5/ /5/ /5/09 0 5/5/09 0 5/5/09 0 5/5/ /5/09 0 5/5/09 0 5/5/ /6/09 0 5/6/09 0 5/6/09 0 5/6/09 0 5/6/09 0 5/6/ /6/09 0 5/6/ /6/09 0 5/6/09 0 5/6/ /7/09 0 5/7/ /7/09 0 5/7/09 0 5/7/ /7/ /7/09 0 5/7/ /7/09 0 5/7/ /7/ /8/ /8/09 0 5/8/09 0 5/8/09 0 5/8/09 0 5/8/ /8/09 0 5/8/ /8/09 0 5/8/09 0 5/8/ /9/09 0 5/9/09 0 5/9/ /9/09 0 5/9/09 0 5/9/ /9/09 0 5/9/ /9/09 0 5/9/09 0 5/9/09 3 5/10/09 0 5/10/09 0 5/10/ /10/09 0 5/10/09 0 5/10/ /10/09 0 5/10/ /10/09 0 5/10/09 0 5/10/ /11/ /11/ /11/09 0 5/11/ /11/09 0 5/11/ /11/09 0 5/11/ /11/09 0 5/11/09 0 5/11/ /12/09 0 5/12/ /12/09 0 5/12/09 0 5/12/ /12/09 0 5/12/09 0 5/12/ /12/09 0 5/12/09 0 5/12/ /13/09 0 5/13/09 0 5/13/09 0 5/13/09 0 5/13/09 0 5/13/ /13/09 0 5/13/ /13/09 0 5/13/09 0 5/13/ /14/09 0 5/14/09 0 5/14/09 0 5/14/09 0 5/14/09 0 5/14/ /14/09 0 5/14/ /14/09 0 5/14/09 0 5/14/ /15/ /15/ /15/ /15/09 0 5/15/09 0 5/15/09 0 5/15/09 0 5/15/ /15/09 0 5/15/09 0 5/15/ /16/09 0 5/16/09 0 5/16/09 0 5/16/09 0 5/16/09 0 5/16/ /16/09 0 5/16/ /16/09 0 5/16/09 0 5/16/ /17/09 0 5/17/09 0 5/17/09 0 5/17/09 0 5/17/09 0 5/17/09 0 5/17/09 0 5/17/ /17/09 0 5/17/ /17/ /18/ /18/ /18/09 0 5/18/09 0 5/18/ /18/ /18/ /18/ /18/09 0 5/18/09 0 5/18/ /19/09 0 5/19/09 0 5/19/09 0 5/19/ /19/09 0 5/19/ /19/09 0 5/19/ /19/09 0 5/19/09 0 5/19/ /20/09 0 5/20/09 0 5/20/ /20/09 0 5/20/ /20/09 0 5/20/ /20/ /20/09 0 5/20/09 0 5/20/ /21/09 0 5/21/09 0 5/21/09 0 5/21/09 0 5/21/09 0 5/21/ /21/ /21/ /21/09 0 5/21/09 0 5/21/ /22/ /22/ /22/ /22/ /22/09 0 5/22/09 0 5/22/09 0 5/22/ /22/09 0 5/22/09 0 5/22/ /23/09 0 5/23/09 0 5/23/09 0 5/23/09 0 5/23/09 0 5/23/ /23/09 0 5/23/ /23/09 0 5/23/09 0 5/23/09 0 5/24/09 0 5/24/09 0 5/24/09 0 5/24/09 0 5/24/09 0 5/24/09 0 5/24/09 0 5/24/ /24/09 0 5/24/09 0 5/24/09 0 5/25/09 0 5/25/09 0 5/25/09 0 5/25/09 0 5/25/09 0 5/25/ /25/09 0 5/25/ /25/09 0 5/25/09 0 5/25/ /26/ /26/09 0 5/26/ /26/ /26/ /26/ /26/09 0 5/26/ /26/09 0 5/26/09 0 5/26/ /27/09 0 5/27/ /27/ /27/ /27/09 0 5/27/ /27/09 0 5/27/ /27/09 0 5/27/ /27/ /28/ /28/ /28/ /28/ /28/ /28/ /28/09 0 5/28/ /28/ /28/09 0 5/28/ /29/09 0 5/29/09 0 5/29/09 0 5/29/09 0 5/29/09 0 5/29/ /29/09 0 5/29/ /29/09 0 5/29/09 0 5/29/ /30/09 0 5/30/09 0 5/30/09 0 5/30/09 0 5/30/09 0 5/30/ /30/09 0 5/30/ /30/09 0 5/30/09 0 5/30/09 0 5/31/09 0 5/31/09 0 5/31/09 0 5/31/09 0 5/31/09 0 5/31/ /31/09 0 5/31/ /31/09 0 5/31/09 0 5/31/ Total Total Total Total 6149 Total Total Total 114 Total Total 1555 Total 438 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 114 Leachate Loadout Total Cell 6-2 Total 1555 Cell 6-3 Total 438 Dust Control 0

53 June-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 6/1/ /1/ /1/09 0 6/1/ /1/09 0 6/1/09 0 6/1/09 0 6/1/ /1/09 0 6/1/09 0 6/1/ /2/09 0 6/2/09 0 6/2/09 0 6/2/09 0 6/2/ /2/09 0 6/2/09 0 6/2/09 0 6/2/09 0 6/2/09 0 6/2/ /3/09 0 6/3/ /3/09 0 6/3/09 0 6/3/09 0 6/3/09 0 6/3/09 0 6/3/ /3/09 0 6/3/09 0 6/3/ /4/09 0 6/4/09 0 6/4/09 0 6/4/09 0 6/4/09 0 6/4/ /4/09 0 6/4/ /4/09 0 6/4/09 0 6/4/ /5/ /5/ /5/09 0 6/5/09 0 6/5/09 0 6/5/09 0 6/5/09 0 6/5/ /5/09 0 6/5/09 0 6/5/ /6/09 0 6/6/09 0 6/6/09 0 6/6/09 0 6/6/09 0 6/6/ /6/09 0 6/6/ /6/09 0 6/6/09 0 6/6/09 7 6/7/09 0 6/7/09 0 6/7/ /7/09 0 6/7/09 0 6/7/09 0 6/7/09 0 6/7/ /7/09 0 6/7/ /7/ /8/ /8/ /8/09 0 6/8/09 0 6/8/ /8/ /8/09 0 6/8/ /8/09 0 6/8/09 0 6/8/ /9/09 0 6/9/09 0 6/9/09 0 6/9/09 0 6/9/09 0 6/9/09 0 6/9/09 0 6/9/09 0 6/9/09 0 6/9/09 0 6/9/ /10/09 0 6/10/ /10/09 0 6/10/09 0 6/10/ /10/09 0 6/10/09 0 6/10/09 0 6/10/09 0 6/10/09 0 6/10/ /11/09 0 6/11/09 0 6/11/09 0 6/11/09 0 6/11/09 0 6/11/ /11/09 0 6/11/ /11/09 0 6/11/09 0 6/11/09 0 6/12/ /12/ /12/ /12/09 0 6/12/09 0 6/12/ /12/09 0 6/12/ /12/09 0 6/12/09 0 6/12/ /13/09 0 6/13/09 0 6/13/09 0 6/13/09 0 6/13/09 0 6/13/ /13/09 0 6/13/ /13/09 0 6/13/09 0 6/13/09 0 6/14/09 0 6/14/09 0 6/14/09 0 6/14/ /14/09 0 6/14/09 0 6/14/09 0 6/14/ /14/09 0 6/14/09 0 6/14/ /15/ /15/ /15/09 0 6/15/09 0 6/15/09 0 6/15/ /15/09 0 6/15/ /15/09 0 6/15/09 0 6/15/ /16/09 0 6/16/09 0 6/16/09 0 6/16/09 0 6/16/09 0 6/16/09 0 6/16/09 0 6/16/ /16/09 0 6/16/09 0 6/16/09 0 6/17/09 0 6/17/09 0 6/17/09 0 6/17/09 0 6/17/09 0 6/17/ /17/09 0 6/17/ /17/09 0 6/17/09 0 6/17/09 0 6/18/09 0 6/18/09 0 6/18/ /18/09 0 6/18/ /18/ /18/09 0 6/18/ /18/09 0 6/18/09 0 6/18/ /19/ /19/ /19/09 0 6/19/09 0 6/19/09 0 6/19/ /19/09 0 6/19/ /19/09 0 6/19/ /19/ /20/09 0 6/20/09 0 6/20/09 0 6/20/09 0 6/20/09 0 6/20/ /20/09 0 6/20/ /20/09 0 6/20/09 0 6/20/09 0 6/21/09 0 6/21/09 0 6/21/09 0 6/21/09 0 6/21/09 0 6/21/ /21/09 0 6/21/ /21/ /21/09 0 6/21/ /22/ /22/ /22/09 0 6/22/09 0 6/22/09 0 6/22/ /22/09 0 6/22/ /22/09 0 6/22/09 0 6/22/ /23/ /23/ /23/ /23/09 0 6/23/09 0 6/23/ /23/ /23/ /23/ /23/09 0 6/23/ /24/09 0 6/24/09 0 6/24/09 0 6/24/09 0 6/24/09 0 6/24/ /24/09 0 6/24/ /24/09 0 6/24/09 0 6/24/09 0 6/25/09 0 6/25/09 0 6/25/09 0 6/25/09 0 6/25/ /25/ /25/09 0 6/25/ /25/09 0 6/25/09 0 6/25/ /26/ /26/ /26/09 0 6/26/09 0 6/26/09 0 6/26/ /26/09 0 6/26/ /26/09 0 6/26/09 0 6/26/ /27/09 0 6/27/09 0 6/27/09 0 6/27/ /27/09 0 6/27/ /27/09 0 6/27/ /27/09 0 6/27/09 0 6/27/09 0 6/28/ /28/09 0 6/28/ /28/09 0 6/28/09 0 6/28/ /28/09 0 6/28/ /28/09 0 6/28/09 0 6/28/ /29/09 0 6/29/ /29/09 0 6/29/09 0 6/29/09 0 6/29/ /29/09 0 6/29/ /29/09 0 6/29/09 0 6/29/ /30/09 0 6/30/09 0 6/30/09 0 6/30/09 0 6/30/ /30/ /30/09 0 6/30/ /30/09 0 6/30/09 0 6/30/ Total Total Total Total 7139 Total Total Total 90 Total Total 944 Total 286 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 90 Leachate Loadout Total Cell 6-2 Total 944 Cell 6-3 Total 286 Dust Control 0

54 July-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 7/1/ /1/ /1/09 0 7/1/09 0 7/1/09 0 7/1/ /1/09 0 7/1/ /1/09 0 7/1/ /1/ /2/09 0 7/2/09 0 7/2/09 0 7/2/09 0 7/2/ /2/ /2/ /2/ /2/09 0 7/2/09 0 7/2/ /3/ /3/ /3/ /3/09 0 7/3/09 0 7/3/ /3/09 0 7/3/ /3/09 0 7/3/09 0 7/3/ /4/09 0 7/4/09 0 7/4/09 0 7/4/09 0 7/4/09 0 7/4/09 0 7/4/09 0 7/4/ /4/09 0 7/4/09 0 7/4/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/5/09 0 7/6/ /6/ /6/09 0 7/6/09 0 7/6/ /6/ /6/09 0 7/6/09 0 7/6/09 0 7/6/09 0 7/6/ /7/09 0 7/7/09 0 7/7/09 0 7/7/09 0 7/7/09 0 7/7/ /7/09 0 7/7/ /7/09 0 7/7/09 0 7/7/ /8/09 0 7/8/09 0 7/8/ /8/09 0 7/8/09 0 7/8/ /8/09 0 7/8/ /8/ /8/ /8/ /9/09 0 7/9/ /9/09 0 7/9/09 0 7/9/09 0 7/9/ /9/09 0 7/9/ /9/ /9/09 0 7/9/ /10/ /10/09 0 7/10/09 0 7/10/ /10/09 0 7/10/09 0 7/10/09 0 7/10/ /10/09 0 7/10/09 0 7/10/ /11/09 0 7/11/09 0 7/11/09 0 7/11/09 0 7/11/09 0 7/11/ /11/09 0 7/11/ /11/09 0 7/11/09 0 7/11/09 0 7/12/09 0 7/12/09 0 7/12/09 0 7/12/09 0 7/12/09 0 7/12/ /12/09 0 7/12/ /12/09 0 7/12/09 0 7/12/ /13/ /13/09 0 7/13/ /13/09 0 7/13/ /13/ /13/09 0 7/13/ /13/09 0 7/13/09 0 7/13/ /14/09 0 7/14/09 0 7/14/09 0 7/14/09 0 7/14/09 0 7/14/ /14/09 0 7/14/ /14/09 0 7/14/ /14/ /15/09 0 7/15/ /15/09 0 7/15/09 0 7/15/ /15/ /15/09 0 7/15/ /15/09 0 7/15/09 0 7/15/ /16/09 0 7/16/09 0 7/16/09 0 7/16/09 0 7/16/09 0 7/16/ /16/09 0 7/16/ /16/09 0 7/16/09 0 7/16/ /17/ /17/09 0 7/17/09 0 7/17/09 0 7/17/09 0 7/17/ /17/09 0 7/17/ /17/09 0 7/17/09 0 7/17/ /18/09 0 7/18/09 0 7/18/09 0 7/18/09 0 7/18/09 0 7/18/ /18/09 0 7/18/ /18/09 0 7/18/09 0 7/18/09 0 7/19/09 0 7/19/09 0 7/19/ /19/09 0 7/19/09 0 7/19/ /19/09 0 7/19/ /19/09 0 7/19/09 0 7/19/ /20/09 0 7/20/ /20/09 0 7/20/09 0 7/20/ /20/ /20/09 0 7/20/ /20/09 0 7/20/ /20/ /21/ /21/09 0 7/21/09 0 7/21/09 0 7/21/ /21/ /21/09 0 7/21/ /21/09 0 7/21/09 0 7/21/ /22/09 0 7/22/09 0 7/22/09 0 7/22/09 0 7/22/09 0 7/22/ /22/09 0 7/22/ /22/09 0 7/22/09 0 7/22/ /23/09 0 7/23/09 0 7/23/09 0 7/23/ /23/09 0 7/23/ /23/09 0 7/23/ /23/09 0 7/23/09 0 7/23/ /24/ /24/ /24/ /24/09 0 7/24/09 0 7/24/ /24/ /24/ /24/09 0 7/24/09 0 7/24/ /25/09 0 7/25/09 0 7/25/09 0 7/25/09 0 7/25/09 0 7/25/ /25/09 0 7/25/ /25/ /25/09 0 7/25/09 0 7/26/09 0 7/26/09 0 7/26/09 0 7/26/09 0 7/26/09 0 7/26/ /26/09 0 7/26/ /26/09 0 7/26/09 0 7/26/ /27/ /27/ /27/09 0 7/27/09 0 7/27/09 0 7/27/09 0 7/27/09 0 7/27/09 0 7/27/09 0 7/27/09 0 7/27/09 0 7/28/09 0 7/28/09 0 7/28/09 0 7/28/09 0 7/28/ /28/ /28/09 0 7/28/ /28/09 0 7/28/09 0 7/28/ /29/ /29/ /29/ /29/09 0 7/29/09 0 7/29/ /29/09 0 7/29/ /29/09 0 7/29/09 0 7/29/ /30/09 0 7/30/09 0 7/30/09 0 7/30/09 0 7/30/09 0 7/30/ /30/09 0 7/30/ /30/09 0 7/30/ /30/ /31/ /31/ /31/09 0 7/31/09 0 7/31/09 0 7/31/ /31/09 0 7/31/ /31/09 0 7/31/09 0 7/31/ Total Total Total Total 4771 Total Total Total 592 Total Total 1658 Total 788 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 592 Leachate Loadout Total Cell 6-2 Total 1658 Cell 6-3 Total 788 Dust Control 10447

55 August-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 8/1/09 0 8/1/09 0 8/1/09 0 8/1/09 0 8/1/09 0 8/1/09 0 8/1/09 0 8/1/ /1/09 0 8/1/09 0 8/1/09 0 8/2/09 0 8/2/09 0 8/2/ /2/09 0 8/2/09 0 8/2/ /2/09 0 8/2/ /2/09 0 8/2/09 0 8/2/ /3/ /3/ /3/ /3/09 0 8/3/ /3/09 0 8/3/09 0 8/3/ /3/09 0 8/3/09 0 8/3/ /4/09 0 8/4/ /4/09 0 8/4/09 0 8/4/09 0 8/4/ /4/09 0 8/4/ /4/09 0 8/4/09 0 8/4/ /5/09 0 8/5/09 0 8/5/09 0 8/5/ /5/ /5/ /5/09 0 8/5/ /5/09 0 8/5/09 0 8/5/09 0 8/6/09 0 8/6/09 0 8/6/09 0 8/6/09 0 8/6/09 0 8/6/ /6/09 0 8/6/ /6/09 0 8/6/09 0 8/6/ /7/ /7/09 0 8/7/09 0 8/7/09 0 8/7/09 0 8/7/ /7/09 0 8/7/ /7/09 0 8/7/09 0 8/7/ /8/09 0 8/8/09 0 8/8/ /8/09 0 8/8/09 0 8/8/ /8/09 0 8/8/ /8/09 0 8/8/09 0 8/8/09 0 8/9/09 0 8/9/09 0 8/9/09 0 8/9/09 0 8/9/09 0 8/9/ /9/09 0 8/9/ /9/09 0 8/9/09 0 8/9/09 0 8/10/ /10/ /10/09 0 8/10/09 0 8/10/ /10/ /10/09 0 8/10/ /10/09 0 8/10/09 0 8/10/ /11/ /11/ /11/09 0 8/11/09 0 8/11/09 0 8/11/ /11/09 0 8/11/ /11/09 0 8/11/09 0 8/11/ /12/09 0 8/12/09 0 8/12/ /12/09 0 8/12/09 0 8/12/ /12/09 0 8/12/ /12/09 0 8/12/ /12/ /13/09 0 8/13/09 0 8/13/09 0 8/13/09 0 8/13/ /13/ /13/09 0 8/13/ /13/ /13/09 0 8/13/ /14/ /14/09 0 8/14/09 0 8/14/09 0 8/14/09 0 8/14/ /14/09 0 8/14/ /14/09 0 8/14/09 0 8/14/ /15/09 0 8/15/09 0 8/15/09 0 8/15/09 0 8/15/09 0 8/15/ /15/09 0 8/15/ /15/09 0 8/15/09 0 8/15/09 0 8/16/09 0 8/16/09 0 8/16/09 0 8/16/09 0 8/16/09 0 8/16/ /16/09 0 8/16/ /16/09 0 8/16/09 0 8/16/ /17/ /17/09 0 8/17/ /17/09 0 8/17/ /17/ /17/09 0 8/17/ /17/09 0 8/17/09 0 8/17/ /18/09 0 8/18/ /18/09 0 8/18/ /18/09 0 8/18/ /18/09 0 8/18/ /18/09 0 8/18/09 0 8/18/ /19/09 0 8/19/09 0 8/19/09 0 8/19/09 0 8/19/09 0 8/19/ /19/09 0 8/19/ /19/09 0 8/19/09 0 8/19/ /20/09 0 8/20/ /20/09 0 8/20/09 0 8/20/ /20/ /20/09 0 8/20/ /20/09 0 8/20/09 0 8/20/ /21/ /21/09 0 8/21/09 0 8/21/09 0 8/21/09 0 8/21/ /21/09 0 8/21/ /21/09 0 8/21/09 0 8/21/ /22/09 0 8/22/09 0 8/22/ /22/09 0 8/22/09 0 8/22/ /22/09 0 8/22/ /22/09 0 8/22/09 0 8/22/09 0 8/23/09 0 8/23/09 0 8/23/09 0 8/23/09 0 8/23/09 0 8/23/09 0 8/23/09 0 8/23/ /23/09 0 8/23/09 0 8/23/ /24/09 0 8/24/09 0 8/24/09 0 8/24/09 0 8/24/ /24/ /24/09 0 8/24/ /24/09 0 8/24/09 0 8/24/ /25/ /25/09 0 8/25/09 0 8/25/09 0 8/25/09 0 8/25/ /25/ /25/ /25/09 0 8/25/09 0 8/25/ /26/09 0 8/26/09 0 8/26/ /26/09 0 8/26/09 0 8/26/09 0 8/26/09 0 8/26/ /26/09 0 8/26/09 0 8/26/ /27/09 0 8/27/ /27/09 0 8/27/09 0 8/27/09 0 8/27/ /27/09 0 8/27/ /27/09 0 8/27/ /27/ /28/ /28/ /28/09 0 8/28/09 0 8/28/ /28/ /28/09 0 8/28/ /28/09 0 8/28/09 0 8/28/ /29/09 0 8/29/09 0 8/29/09 0 8/29/09 0 8/29/09 0 8/29/ /29/09 0 8/29/ /29/09 0 8/29/09 0 8/29/09 0 8/30/09 0 8/30/09 0 8/30/09 0 8/30/ /30/09 0 8/30/ /30/09 0 8/30/ /30/09 0 8/30/09 0 8/30/ /31/ /31/ /31/ /31/09 0 8/31/09 0 8/31/ /31/09 0 8/31/ /31/09 0 8/31/09 0 8/31/ Total Total Total Total 7068 Total Total Total 295 Total Total 912 Total 312 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 295 Leachate Loadout Total Cell 6-2 Total 912 Cell 6-3 Total 312 Dust Control 46674

56 September-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 9/1/09 0 9/1/09 0 9/1/09 0 9/1/09 0 9/1/ /1/ /1/09 0 9/1/ /1/09 0 9/1/09 0 9/1/ /2/09 0 9/2/ /2/09 0 9/2/09 0 9/2/09 0 9/2/09 0 9/2/09 0 9/2/ /2/09 0 9/2/09 0 9/2/ /3/09 0 9/3/09 0 9/3/09 0 9/3/09 0 9/3/09 0 9/3/ /3/09 0 9/3/ /3/09 0 9/3/09 0 9/3/ /4/ /4/09 0 9/4/09 0 9/4/09 0 9/4/09 0 9/4/ /4/09 0 9/4/ /4/ /4/09 0 9/4/ /5/09 0 9/5/09 0 9/5/ /5/09 0 9/5/09 0 9/5/09 0 9/5/09 0 9/5/ /5/ /5/09 0 9/5/09 0 9/6/09 0 9/6/09 0 9/6/09 0 9/6/09 0 9/6/09 0 9/6/ /6/09 0 9/6/ /6/09 0 9/6/09 0 9/6/09 0 9/7/09 0 9/7/09 0 9/7/09 0 9/7/09 0 9/7/09 0 9/7/09 0 9/7/09 0 9/7/ /7/09 0 9/7/09 0 9/7/ /8/ /8/ /8/09 0 9/8/09 0 9/8/ /8/ /8/09 0 9/8/ /8/09 0 9/8/09 0 9/8/ /9/09 0 9/9/ /9/ /9/09 0 9/9/09 0 9/9/09 0 9/9/09 0 9/9/ /9/09 0 9/9/09 0 9/9/ /10/09 0 9/10/09 0 9/10/09 0 9/10/09 0 9/10/09 0 9/10/ /10/09 0 9/10/ /10/09 0 9/10/09 0 9/10/ /11/ /11/ /11/09 0 9/11/ /11/ /11/09 0 9/11/09 0 9/11/ /11/09 0 9/11/09 0 9/11/ /12/09 0 9/12/09 0 9/12/09 0 9/12/09 0 9/12/09 0 9/12/ /12/09 0 9/12/ /12/09 0 9/12/09 0 9/12/09 0 9/13/09 0 9/13/09 0 9/13/09 0 9/13/09 0 9/13/09 0 9/13/09 0 9/13/09 0 9/13/ /13/09 0 9/13/09 0 9/13/ /14/ /14/ /14/ /14/09 0 9/14/09 0 9/14/ /14/09 0 9/14/ /14/09 0 9/14/09 0 9/14/ /15/09 0 9/15/09 0 9/15/09 0 9/15/09 0 9/15/ /15/09 0 9/15/09 0 9/15/ /15/09 0 9/15/09 0 9/15/ /16/09 0 9/16/09 0 9/16/09 0 9/16/09 0 9/16/09 0 9/16/ /16/09 0 9/16/ /16/09 0 9/16/09 0 9/16/ /17/09 0 9/17/09 0 9/17/09 0 9/17/09 0 9/17/09 0 9/17/09 0 9/17/09 0 9/17/ /17/09 0 9/17/09 0 9/17/ /18/ /18/09 0 9/18/ /18/09 0 9/18/09 0 9/18/09 0 9/18/09 0 9/18/ /18/09 0 9/18/09 0 9/18/09 0 9/19/09 0 9/19/09 0 9/19/09 0 9/19/09 0 9/19/09 0 9/19/ /19/09 0 9/19/ /19/09 0 9/19/09 0 9/19/09 0 9/20/09 0 9/20/09 0 9/20/09 0 9/20/09 0 9/20/09 0 9/20/09 0 9/20/09 0 9/20/ /20/09 0 9/20/09 0 9/20/09 0 9/21/09 0 9/21/09 0 9/21/09 0 9/21/09 0 9/21/ /21/ /21/09 0 9/21/ /21/09 0 9/21/09 0 9/21/ /22/ /22/ /22/09 0 9/22/09 0 9/22/09 0 9/22/09 0 9/22/09 0 9/22/ /22/09 0 9/22/09 0 9/22/ /23/09 0 9/23/09 0 9/23/ /23/ /23/ /23/09 0 9/23/09 0 9/23/ /23/09 0 9/23/09 0 9/23/ /24/09 0 9/24/09 0 9/24/09 0 9/24/09 0 9/24/09 0 9/24/ /24/09 0 9/24/ /24/09 0 9/24/ /24/ /25/ /25/ /25/09 0 9/25/09 0 9/25/09 0 9/25/09 0 9/25/09 0 9/25/ /25/09 0 9/25/09 0 9/25/ /26/09 0 9/26/09 0 9/26/09 0 9/26/09 0 9/26/09 0 9/26/ /26/09 0 9/26/ /26/09 0 9/26/09 0 9/26/09 0 9/27/09 0 9/27/09 0 9/27/ /27/09 0 9/27/09 0 9/27/ /27/09 0 9/27/ /27/09 0 9/27/09 0 9/27/ /28/ /28/09 0 9/28/09 0 9/28/09 0 9/28/ /28/ /28/09 0 9/28/ /28/09 0 9/28/09 0 9/28/ /29/09 0 9/29/ /29/09 0 9/29/09 0 9/29/ /29/ /29/09 0 9/29/ /29/09 0 9/29/09 0 9/29/ /30/09 0 9/30/ /30/09 0 9/30/09 0 9/30/09 0 9/30/09 4 9/30/09 0 9/30/ /30/09 0 9/30/09 0 9/30/ Total Total Total Total 4418 Total Total Total 0 Total Total 946 Total 78 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 0 Leachate Loadout Total Cell 6-2 Total 946 Cell 6-3 Total 78 Dust Control 3800

57 October-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 10/1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/09 0 Total Total Total Total 6818 Total Total Total 598 Total Total 2853 Total 206 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 598 Leachate Loadout Total Cell 6-2 Total 2853 Cell 6-3 Total 206 Dust Control 0

58 November-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 11/1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ Total Total Total Total 6543 Total Total Total 595 Total Total 1887 Total 454 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 595 Leachate Loadout Total Cell 6-2 Total 1887 Cell 6-3 Total 454 Dust Control 1/0/00

59 December-09 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Building Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed Date Removed 12/1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /3/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /4/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /6/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /7/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /8/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /9/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /11/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /13/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /14/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /15/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /16/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /17/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /18/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /20/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /21/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /23/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /24/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /27/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /28/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /29/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ /31/ Total Total Total Total 6403 Total Total Total 1082 Total Total 3062 Total 928 Total Grand Total for Month (Tank 1-6-1) Cell 5-2 Total 1082 Leachate Loadout Total Cell 6-2 Total 3062 Cell 6-3 Total 928 Dust Control 1/0/00

60 January - December 2009 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Cell 5-1 Cell 5-2 Cell 6-1 Cell 6-2 Cell 6-3 Loadout Bluiding Month Removed Month Removed Month Removed Month Removed Month Removed Month Removed Month Removed Month Removed Month Removed Month Removed Month Removed January January January January January January January 463 January January 1056 January 556 January February February February February 0 February February February 1250 February February 1558 February 1512 February March March March March 8704 March March March 2523 March March 2198 March 1924 March April April April April April April April 661 April April 1132 April 436 April May May May May 6149 May May May 114 May May 1555 May 438 May June June June June 7139 June June June 90 June June 944 June 286 June July July July July 4771 July July July 592 July July 1658 July 788 July August August August August 7068 August August August 295 August August 912 August 312 August September September September September 4418 September September September 0 September September 946 September 78 September October October October October 6818 October October October 598 October October 2853 October 206 October November November November November 6543 November November November 595 November November 1887 November 454 November December December December December 6403 December December December 1082 December December 3062 December 928 December Total Total Total Total Total Total Total 8263 Total Total Total 7918 Total Total for Year (Tank 1 - Cell 5-1 & 6-1) Cell 5-2 Total for Year 8263 Cell 6-2 Total for Year Leachate Loadout Total for Year Cell 6-3 Total for Year 7918 Dust Control Total for Year

61 6 Unauthorized Waste Incidents

62

63

64

65

66

67

68 7 Groundwater Monitoring Well Details

69

70

71 8 Proof of Two (2) Leachate Disposal Locations and Two (2) Leachate Transporters

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92 9 Topographic Map (updated annually)

93

94

95 10 Leachate Line Cleaning Reports

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

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120

121

122

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126

127

128

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132