If you have any questions regarding this information, please contact Mary Beth Byrne at (510)

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1 Organic Materials Processing Facility December 20, 2016 Lori Braunesreither, REHS Contra Costa County Health Services Department Environmental Health Division 2120 Diamond Blvd., Suite 200 Concord, CA SUBJECT: Bulk Materials Processing Facility: Monthly Data for November 2016 Organic Materials Processing Facility # 07-AA-0044, Golden Bear TS #07-AA-0056, #01-AA-0001 Per the requirements as indicated by Contra Costa County Land Use Permit and City of Richmond Land Use Permit 92-53, enclosed are the monthly jurisdiction data sheets for November 2016 pertaining to the concrete/asphalt and C&D operations, green waste/composting, materials salvaged from the site, and the Golden Bear Waste Recycling Center. During the month of November 2016, compost identified for disposal was hauled to Keller Landfill in Pittsburg and Forward LF in Manteca. Total tonnage hauled off-site came to 13,338 tons. If you have any questions regarding this information, please contact Mary Beth Byrne at (510) Respectfully, Marco Ayala Assistant Controller Golden Bear Waste Recycling Center West Contra Costa Sanitary Landfill Cc: Deidra Dingman, CCCoCDD Marjorie.Koll, CCCoCD Lina Velasco, CoR Planning Dept. Site Files P.O. BOX 4100 RICHMOND, CALIFORNIA (510 )

2 Table 1 Incoming Concrete Jurisdiction Concrete Tons Oakland 23 Piedmont 33 El Cerrito 4 Pinole 10 Richmond 49 San Pablo 41 San Francisco 248 Total** 408 **Due to rounding, totals may vary. Generator: Commercial** 384 Residential 0 Cash Customers 24 Public Entity 0 Total 408 Franchise 100 Non-Franchise 3rd Party Accounts 308 Total** 408 Concrete - Outbound/Disposition (from Concrete: Table 1 and Asphalt: Table 2) Recycled 3/4" Class 2 Aggregate Base 0 Recycled On-site 408 Recycled Off-site by Ghilotti 0 Total 408

3 Table 2 Incoming Asphalt Nov-16 Syar operations no longer exist on or near site. No asphalt processing is currently being performed onsite. Asphalt received directly to Used on site.

4 Table 3 Organic Materials Processing Facility (OMPF) Unincorporated Specifics WOOD Re-covered C&D & GBTS WOOD Green Waste /Food Waste Total JPA Tonnage Received County of Origin City or Jurisdiction of Origin GW Total Received Alameda Alameda Alameda Albany Alameda Berkeley Alameda Emeryville Alameda Livermore Alameda Oakland Alameda Piedmont Contra Costa Unincorp. Contra Costa Crockett Contra Costa Unincorp. Contra Costa Kensington Contra Costa Lafayette Contra Costa Martinez , , Contra Costa Unincorp. Contra Costa Rodeo Contra Costa Walnut Creek Contra Costa Unincorp. Contra Costa Contra Costa El Cerrito Contra Costa Unincorp. Contra Costa El Sobrante Contra Costa Hercules Contra Costa Pinole Contra Costa Richmond , , Contra Costa San Pablo , Marin Unincorp. Marin Marin Mill Valley Marin San Rafael Marin Sausalito San Francisco San Francisco San Mateo Burlingame Sonoma Sonoma Total , , Total Incoming Wood, Greenwaste & GW / Food Waste 12, (Strictly Inbound OMPF Tons. No Recovered C&D Wood) WCL Residual GW Trash to Golden Bear Total Greenwaste Total Greenwaste/Food Waste 11, Total Woodwaste *Does not include Recovered C&D Wood Total Recovered Woodwaste **Tons shown accounted for in C&D inbound ton. Sent to OMPF for processing Grand Total of 12, Generator Type Wood Tons Green Waste GW / Food Waste Total Residential , , Commercial Cash Customers (Mixed) Public Entity Total , , Franchise , , Non-Franchise 3rd Party Accounts Total , , Wood Tons Green Waste GW / Food Waste Rcvrd C&D Wd Total OMPF 2016 Total Tons Received 3, , , , , Disposition: Outbound Transfer Trash Golden Bear Transfer Station Greenwaste Disposition Wood Tons Green Waste GW / Food Waste Biofuel to Southwick & Son Trucking - consists of wood and recovered C&D wood - Onsite Beneficial Reuse (Mulch) (erosion control) Off-site Beneficial Reuse (Includes Mulch - ADC - Compost) , , Onsite Beneficial Reuse (Compost) Soil Amendment Off-Site Beneficial Reuse (Compost) - Processed Green Waste Stockpile Unprocessed Green Waste Stockpile Processed Wood Waste Stockpile Unprocessed Wood Waste Stockpile Processed GW/Food Waste Stockpile Unprocessed GW/Food Waste Active Compost (Windrows) 11, Static Compost Windrows Total Tons per Month 1, , Outbound Recycling Material Disposition/Vendor Address Recycled Wood from C&D Biofuel to Southwick & Son Trucking PO Box 1848, Pioneer, CA Off-site Beneficial Reuse Newby Island Composting Facility 1601 Dixon Landing Rd. Milpitas, CA Off-site Beneficial Reuse Keller Canyon LF 901 Bailey Rd, Bay Point, CA ****See Table 6 for total tonnage currently in active windrows

5 Table 4 West Contra Costa Sanitary Landfill, Inc. Organics Materials Processing Facility (OMPF) Golden Bear Transfer Station (GBTS) GBTS Materials Salvaged from Site Annual Tonnage To Date January February March April May June July August September October November December Golden Bear Recycle - Outbound Metal Golden Bear Recycle - Refrigerators Golden Bear Recycle - Outbound Tires Golden Bear Recycle - Outbound e-waste Golden Bear Recycle - Outbound Mattresses Golden Bear Recycle - Cardboard Golden Bear Recycle - C&D Recycled Wood Golden Bear Recycle - C&D to Total Tons C&D Materials Salvaged from Site Annual Tonnage To Date January February March April May June July August September October November December - Outbound C&D Metal C&D Cardboard C&D Recovered Wood* (Processed) C&D Recovered Concrete (on-site reuse)* Concrete/Asphalt (on & off-site beneficial reuse) , , , , C&D Sheet Rock* C&D Shrink Wrap C&D Plastic C&D Fines , , C&D Carpet Dirt , , , , , , , , , , , Total Tons , , , , , , , , , , NOTE: 1) Recovered wood will be sent off-site as biofuel, used as amendment in composting or sold as mulch. 2) Dirt for site improvements OMPF Outbound Materials from Site - January to December 2016 Annual Tonnage To Date January February March April May June July August September October November December OMPF - Concrete (Off-site beneficial reuse) OMPF - Compost (On-site beneficial reuse) OMPF - Compost (Off-site beneficial reuse) , , , , , , , , OMPF Recycle - Biofuel , , , , OMPF Recycle - Mulch (Offsite Beneficial Reuse) OMPF Recycle - ADC (Offsite Beneficial Reuse-GW Overs) , , , , , , , , OMPF Recycle - ADC (Offsite Beneficial Reuse-C&D Fines) , , OMPF Recycle - (Onsite Beneficial Reuse-C&D Fines) OMPF Recycle - Mulch (Onsite Beneficial Reuse) 0 0 Total Tons , , , , , , , , , , **GW overs and C&D fines are sent to Keller Canyon for use as ADC.

6 Table 5 DAILY TONNAGE RECEIVED Nov-16 C&D Total overall % OMPF GBTS & Incoming Food Waste/ Residual Residual Mixed Concrete Concrete Asphalt Concrete C&D of C&D Incoming C&D & Greenwaste Greenwaste from from Waste at Day Tons Tons Tons & Asphalt Dirt Wood Wood C&D Wood Waste Tons Greenwaste C&D at WRC Total: , , , , Condition 12.7 in County Land Use Permit Condition 14.7 in City Land Use Permit Maximum Daily Quantities: (a) Mixed waste at Waste Recycling Center: 1,400 TPD (b) Greenwaste, Organics, and Wood: 1,134 TPD (c) Concrete and Asphalt: 2,026 TPD (d) Waste soil and dredged materials: 478 TPD (e) Wet wastes and powdery materials, excluding biosolids from WCWD treatment plant: 196 TPD

7 Table 6 Condition County Land Use Permit Section City Land Use Permit Maximum Storage Capacity Processed/ Unprocessed End of Month Stockpiles (Tons) C&D Stockpile Unprocessed 431 Greenwaste Processed 12,426 Greenwaste Unprocessed 0 Woodwaste Processed 563 Woodwaste Unprocessed 0 Concrete and Asphalt Unprocessed 0 done Concrete and Asphalt Processed 412 Mixed Solid Waste 0 Recycled Materials 0 Compost Materials Active Compost Materials Unscreened Composting began July 7, 2010 with creation of the first windrow. We are currently not blending Wet/Powdery Material or doing Soil Reclamation and Biosolids/Dredged Material Spreading. Condition 12.8: Maximum Storage Capacity. The BMPC may have on-site at any given time the following maximum quantities of materials:, inclusive of this Land Use Permit and City CUP : (a) Wood wastes: 10,000 CY or 25,000 tons of unprocessed wood waste in storage; 55,000 CY or 22,000 tons of shredded wood and mulch products in storage. (b) Compost Materials: 150,000 CY or 56,000 tons of materials undergoing composting; 32,000 CY or 12,800 tons of unscreened compost in storage. (c) Concrete: 110,000 CY or 175,000 tons of unprocessed broken concrete or asphalt rubble in storage; 60,000 CY or 95,000 tons of crushed concrete and asphalt products in storage. Section 14.8: Maximum Storage Capacity. The BMPC may have on-site at any given time the following maximum quantities of materials: (a) Wood wastes: 10,000 CY or 25,000 tons of unprocessed wood waste in storage; 55,000 CY or 22,000 tons of shredded wood and mulch products in storage. (b) Compost Materials: 150,000 CY or 56,000 tons of materials undergoing composting; 32,000 CY or 12,800 tons of unscreened compost in storage. (c) Concrete: 110,000 CY or 175,000 tons of unprocessed broken concrete or asphalt rubble in storage; 60,000 CY or 95,000 tons of crushed concrete and asphalt products in storage. (d) Mixed Solid Waste at waste Recycling Center: 1,000 tons of mixed solid wastes temporarily stored on site; 1,600 CY of recycled materials in storage (cardboard, wood, metals, glass, plastic). (e) Wet/Powdery Material Blending (Waste solidification): 5,000 tons and 10,000 gallons of unprocessed materials in storage. (f) Soil Reclamation and Biosolids/Dredged Material Spreading: 20,000 tons of material awaiting processing in storage; 6,500 tons of processed material in storage.

8 Table 7 Waste Recycling Center Recovery County Land Use Permit: Condition 6.6 City Land Use Permit: Condition 7.6 Incoming Recovered % Recovery Self-Haul Mixed Waste and Recycling 2, % **Due to rounding, totals may vary. Jurisdiction Outbound Metal Outbound Cardboard Recycled Wood Recovered C&D Refrigerators Mattresses Tires TV/PC Monitors Total Alameda, Albany, Berkeley, Emeryville, Fremont, Oakland, Piedmont, San Leandro, Unincorporated Contra Costa, Unincorporated Contra Costa,Crockett El Cerrito, Unincorporated Contra Costa,El Sobrante Hercules, Unincorporated Contra Costa,Kensington Lafayette, Martinez, Pinole, Richmond, Unincorporated Contra Costa,Rodeo San Pablo, Unincorporated Marin, Larkspur Novato, San Rafael, Sausalito, Napa, San Francisco, San Jose, San Mateo Benicia, Petaluma, Santa Rosa, Total Material Disposition/Vendor Address Metal / Refrigerators American Iron and Metal 1050 Brookside Drive, San Pablo, CA Recycled Wood from C&D Biofuel to Southwick & Son Trucking PO Box 1848, Pioneer, CA Recycled Wood from C&D Biofuel to Royal Kirkland Pinole, CA Mattresses DR-3 Recycling Center 1960 Williams, San Leandro, CA Tires West Coast Tire Recycling 1501 Lana Way, Hollister, CA TV / PC E-Recycling of California Hayman Ave., Hayward, CA Recycled Cardboard from West County Resource Recovery 101 Pittsburg Ave, Richmond, CA

9 Table 8 West Contra Costa Sanitary Landfill Diversion/Beneficial Reuse Condition 16.1 Golden Bear Transfer Station Incoming Residual Salvaged* Percent Self-Haul Mixed Waste and Recycling 2,689 2, % GBTS Recovered C&D 0 0.0% 2,689 2, % *See Table 4. Recovered C&D tons included in C&D Salvaged Total below. West Contra Costa Sanitary LF () Organic Materials Processing Facility Processed Residual Salvaged Percent Greenwaste 12, , % Dirt 3, ,097 N/A Concrete & Asphalt N/A Construction & Demolition** 1, ,290 74% 17, ,545 98% **Reflects processed inbound C&D and GBTS Recovered C&D Facility Wide Total Diversion / Beneficial Reuse Incoming Residual Salvaged Percent %

10 Table 9 Golden Bear Transfer Station Unincorporated Specifics MSW C & D GBTS C&D to GBTS Concrete/ Asphalt Residual from GW Residual from C&D Recycling Total Received at GBTS County of Origin City or Jurisdiction of Origin Alameda Alameda #REF! Alameda Albany #REF! Alameda Berkeley Alameda Emeryville #REF! Alameda Fremont #REF! Alameda Oakland #REF! Alameda Piedmont #REF! Alameda San Leandro #REF! Contra Costa Concord #REF! Contra Costa Unincorporated Contra Costa #REF! Contra Costa Unincorporated Contra Costa Crockett #REF! Contra Costa El Cerrito #REF! Contra Costa Unincorporated Contra Costa El Sobrante #REF! Contra Costa Hercules #REF! Contra Costa Unincorporated Contra Costa Kensington #REF! Contra Costa Lafayette #REF! Contra Costa Martinez #REF! Contra Costa Orinda #REF! Contra Costa Pinole #REF! Contra Costa Richmond 5, , #REF! Contra Costa Unincorporated Contra Costa Rodeo Contra Costa San Pablo 1, , Marin Unincorporated Marin #REF! Marin Larkspur #REF! Marin Mill Valley #REF! Marin Novato #REF! Marin San Rafael #REF! Marin Sausalito #REF! Napa Napa #REF! San Francisco San Francisco #REF! San Mateo Burlingame #REF! San Mateo San Mateo #REF! Santa Clara San Jose #REF! Santa Clara Milpitas Solano Benicia #REF! Sonoma Petaluma Sonoma Santa Rosa Total 11, , Generator Type: Commercial 2, Residential 8, Cash Customers Public Entity Total 12, Franchise 9, Non-Franchise 3rd Party 2, Total 12, Disposition: Outbound Transfer Trash To Keller Canyon Landfill Outbound Recycling Material Disposition/Vendor Address Metal / Refrigerators American Iron and Metal 1050 Brookside Drive, San Pablo, CA Recycled Wood from C&D Biofuel to Southwick & Son Trucking PO Box 1848, Pioneer, CA Recycled Wood from C&D Biofuel to Royal Kirkland 412 Roble, Pinole, CA Off-site Beneficial Reuse G&D Trucking 3200 Newton Rd, Stockton, CA Cardboard West County Resource Recovery 101 Pittsburg Ave., Richmond CA Mattresses DR-3 Recycling Center 1960 Williams, San Leandro, CA Tires West Coast Tire Recycling 1501 Lana Way, Hollister, CA TV / PC E-Recycling of California Hayman Ave., Hayward, CA 94544

11 Unincorporated Specifics Table 10 West Contra Costa Sanitary Landfill Organic Materials Processing Facility C&D GBTS C&D to WOOD Recovered GBTS Wood Recovered C&D Wood GW Concrete/ Asphalt GW Residual to GBTS C&D Residual to GBTS Green Waste /Food Waste County of Origin City or Jurisdiction of Origin Total C&D Dirt Alameda Alameda Alameda Albany Alameda Berkeley Alameda Emeryville Alameda Livermore Alameda Oakland Alameda Piedmont Contra Costa Unincorporated Contra Costa Contra Costa Unincorporated Contra Costa Crockett Contra Costa El Cerrito Contra Costa Unincorporated Contra Costa El Sobrante Contra Costa Hercules Contra Costa Unincorporated Contra Costa Kensington Contra Costa Lafayette Contra Costa Martinez 1, , , , , , Contra Costa Orinda Contra Costa Pinole Contra Costa Richmond , , , , , Contra Costa Unincorporated Contra Costa Rodeo Contra Costa San Pablo Contra Costa Walnut Creek Marin Unincorporated Marin Marin Mill Valley Marin San Rafael Marin Sausalito San Francisco San Francisco San Mateo Daly City Sonoma Sonoma Total 1, , , , , , , Total Organic Tons Total C&D Tons Total OMPF Tons Generator Type: Commercial Residential Cash Customers Public Entity Total 0.00 Franchise Non-Franchise 3rd Party Total 0.00 Disposition: Outbound Transfer Trash Golden Bear Transfer Station Outbound Recycling Material Disposition/Vendor Metal Simms Metal - P.O. Box 398, Richmond, CA Recycled Wood-C&D Organic Materials Processing - 1 Parr Blvd, Richmond, CA Compost Overs/ADC Keller Canyon Landfill Sheet Rock / Fines Organic Materials Processing - 1 Parr Blvd, Richmond, CA Concrete / Asphalt - 1 Parr Blvd, Richmond, CA Cardboard West County Resource Recovery Pittsburg Ave, Richmond, CA Shrink Wrap West County Resource Recovery Pittsburg Ave, Richmond, CA

12 Plastic (hard) West County Resource Recovery Pittsburg Ave, Richmond, CA