1. 2014 Quarterly Report and 2013 Annual Facility Methods Report Update (as of 8/19/2014)

2. 2014 Quarterly Disposal Reports Update

3. 2014 DRS Quarterly Reports Due Dates Quarterly Report Due Dates: ◦ 1st Qtr. (Jan. – Mar.): July 15, 2014 ◦ 2nd Qtr. (Apr. – Jun.): Oct. 15, 2014 ◦ 3rd Qtr. (Jul. – Sep.): Jan. 15, 2015 ◦ 4th Qtr. (Oct. – Dec.): Apr. 15, 2015

4. 2014 1 st Quarter Reports Due July 15 th, 2014 Outstanding Reports: Alpine County Disposal Report (Official Letter Sent) Reports Submitted After July 15 th Modoc (Official Letter Sent)

5. 2013 Annual Facility Method Reports Update

6. What are Annual Facility Methods Reports Annual info about Landfill, Transfer Station, and Transformation Facilities Scale info Volumetric conversion factors for loads coming to a facility Jurisdiction of Origin info Allocation and tracking methods Capacity Contact updates Due Date Reports due to CalRecycle by April 15 th

7. 2013 Submittal Status Submittal reminders sent to counties and facilities from Feb-May 88% of all facility reports have been submitted (378 out of 431) 38 Counties have submitted all their reports 13 Counties have submitted some reports 6 Counties have submitted no reports 53 reports still due to CalRecycle

8. Alameda 01-AA-0290Alameda County IndustriesTransfer/MRF 01-AA-0302Commercial Waste and Recycling, LLCMRF 01-AA-0301Livermore Sanitation Recycling Materials Transfer FacilityMRF Alpine* 02-AA-0003Bear Valley Transfer StationAlpineTransfer 02-AA-0009Kirkwood Transfer StationAlpineTransfer Colusa* 06-AA-0002Stonyford Disposal SiteColusaLandfill 06-AA-0003Maxwell Transfer StationColusaTransfer Kern 15-AA-0397J.S. Martin Transfer StationKernTransfer 15-AA-0278U.S. Borax Inc-Gangue/Refuse Waste PileKernLandfill 15-AA-0311Mt Vernon Ave Recycling AND Composting FacKernMRF 15-AA-0372Sunset Waste Paper Delano Transfer StaKernTransfer Lake 17-AA-0014South Lake Resource Recovery and CompostLakeTransfer 17-AA-0015Lake County Waste Solutions, Inc.LakeTransfer

9. Los Angeles 19-AR-1234Los Angeles Express Recycle America MRFLos AngelesMRF 19-AR-1251Universial Waste Systems In, DTFLos AngelesMRF 19-AR-1236City Fibers - LA Plant #2Los AngelesMRF 19-AA-1112EDCO Recycling & TransferLos AngelesMRF 19-AR-1235City Fibers- West Valley PlantLos AngelesMRF 19-AA-1108Mission Recycling/West Coast RecyclingLos AngelesMRF 19-AA-0837Salt Lake Transfer StationLos AngelesTransfer 19-AA-0067City Of Inglewood Transfer StationLos AngelesTransfer 19-AA-0404Culver City Transfer Recycling StationLos AngelesTransfer 19-AA-1065Pomona Municipal Direct Transfer FacLos AngelesTransfer 19-AA-1107Mission Recycling / West Coast RecyclingLos AngelesMRF 19-AI-0002Norwalk Transfer StationLos AngelesTransfer Marin 21-AA-0005Marin Sanitary ServiceMarinTransfer/MRF 24-AA-0002Billy Wright Disposal SiteMercedLandfill 24-AA-0001Highway 59 Disposal SiteMercedLandfill Merced*

10. Placer 31-AA-0621Foresthill Transfer StationPlacerTransfer 31-AA-0622Meadow Vista Transfer StationPlacerTransfer 31-AA-0625Eastern Regional MRFPlacerMRF 31-AA-0601Auburn Placer Disposal Transfer StationPlacerTransfer Plumas* 32-AA-0031Delleker Transfer StationPlumasTransfer 32-AA-0002East Quincy Transfer StationPlumasTransfer 32-AA-0022Chester/Lake Almanor Solid Waste Transfer StationPlumasTransfer 32-AA-0009Chester Sanitary LandfillPlumasLandfill/Transfer San Francisco* 38-AA-0001San Francisco Solid Waste Tran & Rec CntSan FranciscoTransfer/MRF 38-AA-0012Recycle Central @ Pier 96San FranciscoMRF San Joaquin 39-AA-0015Forward Landfill, Inc.San JoaquinLandfill 39-AA-0054Imperial Western ProductsSan JoaquinTransfer/MRF 39-AA-0020Forward Resource Recovery FacilitySan JoaquinMRF 39-AA-0019USA Waste of California, IncSan JoaquinTransfer 39-AA-0017Central Valley Waste Services TSSan JoaquinMRF

11. Santa Clara 43-AA-0021Pacific Coast RecyclingSanta ClaraTransfer/MRF 43-AN-0024California Waste SolutionsSanta ClaraMRF 43-AN-0014BFIs RecyclerySanta ClaraTransfer Shasta 45-AA-0001Burney Transfer StationShastaTransfer 45-AA-0043West Central LandfillShastaLandfill Sierra* 46-AA-0001 Loyalton Landfill Sierra Landfill Tehama 52-AA-0027Tehama County/City of Red Bluff MRFTehamaMRF Yolo 57-AA-0001Yolo County Central LandfillYoloLandfill

12. Resources DRS reporting http://www.calrecycle.ca.gov/lgcentral/drs/Training/Default.htm Annual Facility Methods Reports http://www.calrecycle.ca.gov/LGCentral/DRS/Templates/Default.htm#AnnualRpt. http://www.calrecycle.ca.gov/LGCentral/DRS/Templates/Default.htm#AnnualRpt Contact DRS@CalRecycle.ca.govDRS@CalRecycle.ca.gov