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EC Agenda-3-27-2023 REGULAR MEETING AGENDA Remote Attendance: Members of the public may attend this meeting via Webex by calling 1- 415-655-0001 and entering access code 2453 165 1685. Questions/Comments: Members of the public who have questions about the commission or any items on the agenda should contact the staff commission liaison – Eric Eckman, Environmental Resources Supervisor, eeckman@goldenvalleymn.gov, 763-593-8084. 1. Call to Order 2. Land Acknowledgement 3. Roll Call 4. Approval of Agenda 5. Approval of January 23, 2023 Regular Meeting Minutes (5 min) 6. Old Business A. 2022 Accomplishments & 2023 Work Plan (15 min) Action Requested B. EAB Removals and Replanting (15 min) Action Requested 7. New Business A. Recycling Update (30 min) B. Program/Project Updates (5 min) C. Council Updates (5 min) D. Other Business 8. Adjournment March 27, 2023 – 6:30 pm City Hall Council Conference Room REGULAR MEETING MINUTES Remote Attendance: Members of the public may attend this meeting via Webex by calling 1-415-655- 0001 and entering access code 1773 93 4642. Questions/Comments: Members of the public who have questions about the commission or any items on the agenda should contact the staff commission liaison – Eric Eckman, Environmental Resources Supervisor, eeckman@goldenvalleymn.gov, 763-593-8084. 1. Call to Order The meeting was called to order by Chair Weirich at 6:30 pm. 2. Land Acknowledgement 3. Roll Call Commissioners present: Wendy Weirich, Shannon Hansen, Debra Yahle, Tonia Galonska, Dawn Hill, Jim Stremel, Scott Seys, Kenna Brandt Commissioners absent: Rachel Zuraff Council Members present: None Staff present: Eric Eckman, Environmental Resources Supervisor; Mars Muehleis, GreenCorps Member; Carrie Nelson, Engineering Assistant. 4. Approval of Agenda MOTION by Commissioner Hill, seconded by Commissioner Stremel to approve the agenda for January 23, 2023 and the motion carried. 5. Approval of November 28, 2022 Regular Meeting Minutes MOTION by Commissioner Galonska, seconded by Commissioner Hansen to approve the minutes of November 28, 2022 as submitted and the motion carried. 6. Old Business None 7. New Business A. EAB Removals and Replanting i. If a resident doesn’t remove an infested tree within 60 days of notification, the City will do it and bill the resident. The resident currently has one year to pay this back. The City January 23, 2023 – 6:30 pm City of Golden Valley Environmental Commission Regular Meeting January 23, 2023 – 6:30 pm 2 is looking at giving residents 3-5 years to pay this off to make it more equitable. This cost includes the contractor cost, administrative fees, and interest if longer than one year. ii. Staff is also looking into Hennepin County’s Healthy Tree Canopy Grant, the DNR Preparing for EAB Grant, and the Urban and the Community Forestry Program allocation from the Inflation Reduction Act to offset removal costs. iii. Could we lengthen the time residents have to remove trees since contractors seem to be booked out so far? iv. The City has a goal of replacing trees 1:1. The challenge is to find places for new trees to go. v. City staff are looking at different options for helping residents plant new trees: 1. Community Gravel Bed Nursery. 1. Public land where seedlings will grow quickly. 2. Smaller trees with a 1” diameter. 2. Tree Sale through Minnesota Tree Trust. 1. Will most likely be a fall sale depending on when MN Tree Trust is available. 3. Volunteer-based tree planting events. 4. Cost sharing program. B. Keeping of Honeybees i. The City has a Resilience and Sustainability Plan that supports local food production. ii. Add to 2023 Work Plan? iii. Begin researching this topic, review the approach of other cities, and evaluate the pros/cons. iv. Possibly bring bees and goats to the Council at the same time. v. Should we consider how far the bees should be kept from neighboring properties? vi. Hives should be clearly marked so they are easily identified. vii. Will the non-native honeybees be in competition with the native bees? Will they do more harm than good? viii. Require a license for beekeeping? C. 2022 Accomplishments & 2023 Work Plan i. The EC Work Plan used to go to the City Council in May. Now it’s March so this needs to be finalized at the February meeting. ii. Work plan changes discussed include: 1. Recycling and Organics: 1. Keep working to increase participation rates for organics recycling, and opportunities for multi-family recycling, including organics and composting. 2. Try to partner with non-profit organizations to help reduce – or ban – Styrofoam and single use plastics, bags, and containers w/in Hennepin County. i. Non-Profits can help facilitate and pilot a program since staff doesn’t have the capacity to do so. 2. Energy Action: City of Golden Valley Environmental Commission Regular Meeting January 23, 2023 – 6:30 pm 3 1. Officially finished with the Partners in Energy community collaboration program. There are still quarterly meetings, workshops, and progress reports. 2. Reduce the number of households experiencing energy cost burden by 24 households. 3. Monitor the new energy saver recognition program for businesses – HERO i. Letters went out to businesses with both the City logo and Xcel logo, in a Golden Valley envelope, with the City Manager’s signature. ii. Promote first business to apply and be accepted 4. Host EV show and tell event: i. Open it up to battery operated lawn equipment and tools? Ebikes? ii. Solar tour? 5. Explore rooftop solar at Brookview? 6. Take off item ‘exploring drafting a sustainable building policy…’ 3. GreenStep Cities / Climate Action: 1. Apply for a MN GreenCorps Member in 2023-2024… i. Will add working on the EAB Program. 4. Environmental Justice: 1. Co-Host a forum on Native American Heritage in November. 2. Partner with the DEIC and new Equity Manager on the environmental justice resolution. 3. Work on our own and with the DEIC on the Land Acknowledgement Action Plan. 5. Community Outreach: 1. Take off ‘Explore ways to promote Earth Day…’ 2. Possibly support buying down the cost of trees for the EAB Program for the ‘funding a joint project, event, or forum with the DEIC’. 3. Take off ‘sponsoring and supporting the new energy saver recognition program’. 6. Water and Natural Resources: 1. Take of ‘Support habitat restoration in the Briarwood Nature Area…’ 2. Take off ‘Explore ways to promote, improve, expand, and preserve remnant natural areas…’ 3. Take off ‘Consider exploring participation in the No Mow May Campaign’. 7. Transportation: 1. Partner with Three Rivers Park District, MnDot, and the Open Space & Recreation Commission on the Luce Line Trail Connection. 2. Take off ‘Provide input and feedback on the Hwy 55/Douglas Dr project’. 8. Other possible ideas: 1. Keeping of Honeybees City of Golden Valley Environmental Commission Regular Meeting January 23, 2023 – 6:30 pm 4 2. Exploring renewable options for municipal operations and perhaps community (rooftop solar, solar gardens, renewable subscriptions…) 3. Organized garbage hauling – possibly yard waste. 4. Warming and cooling centers open 24 hours a day during extreme weather. D. Program/Project Updates i. No discussion E. Council Updates i. None F. Other Business i. Commissioner Galonska mentioned taking a look at the Great Northern Festival events on climate. 8. Adjournment MOTION by Commissioner Hansen, seconded by Commissioner Yahle to adjourn the meeting at 9:17 pm and the motion carried. ATTEST: ________________________________ _______________________________________ Carrie Nelson, Administrative Assistant Wendy Weirich, Chair G:\Environmental Commission\Memos Date: March 24, 2023 To: Environmental Commission From: Eric Eckman, Environmental Resources Supervisor Subject: Draft 2023 Work Plan As stated in its bylaws, the Commission is required to develop an annual work plan for review and approval by City Council. The draft work plan for 2023 will be based upon the City’s 2040 Comprehensive Plan, Energy Action Plan, GreenStep Cities Program, City Council’s legislative priorities, and more. The Commission reviewed and discussed the 2022 work plan at its January 2023 meeting and offered ideas for the 2023 work plan. The way the timing works out, the work plan generally starts and ends in April of each year. Attached is the draft work plan for 2023 based on feedback provided at the January EC meeting. Commissioners should come to the February meeting prepared to discuss, refine, and approve the draft work plan ahead of Council consideration at the March work session. 20232 Work Plan Proposed work plan priorities for 20232 are based on goals in the City’s 20232 Pyramid of Success, 2040 Comprehensive Plan (including Resilience & Sustainability, Natural Resources, Water Resources, Transportation), Equity Plan, Energy Action Plan, Pollinator Protection Resolution, Climate Emergency Declaration, GreenStep Cities Program, and City Council’s 20232 Legislative Priorities. • Recycling And Organics o Help develop a plan to increase participation rates for organics recycling, and opportunities for multi-family recycling, including organics and onsite composting. o Seek opportunities to partner with non-profits and others to reduce Styrofoam and single use plastics, bags, and containers (restaurants, stores, etc) within Hennepin County, and explore a potential city-wide ban on certain products. o Start to research and engage the public in 2024 about city-contracted solid waste and yard waste services beginning in 2027 or later • Energy Action - Help guide and participate in the implementation of the City’s Energy Action Plan, including: o monitoring and reporting on the progress of Xcel Energy’s Partners In Energy community collaboration program o reducing the number of households experiencing energy cost burden by 1524 households through identifying, communicating, and connecting people with programs offered by utility companies and others o increasing participation in energy efficiency programs for residents and businesses, including: ♣ implementing and monitoring and enhancing the new energy saverhero recognition program for businesses ♣ extending the Residential Home Energy Squad program for another budget cycle, and/or shift funds over to business energy assessments and audits ♣ exploring incentivizing businesses to participate in energy assessments and audits o exploring options for promoting, supporting, and developing renewable energy (solar) and electric vehicles and charging infrastructure, including: ♣ hosting anthe second EV showcase-and-tell event at City Hall in June 20232 (including electric lawn equipment) and exploring interest in a sustainable home tour (solar, electric heat pumps, etc) ♣ increasing EVs and expanding charging infrastructure in the community (legislation to clarify state law, city code updates, development standards, grants) ♣ exploring options to add rooftop solar to Brookview Community Center o supporting state and local efforts to update building codes or standards that advance energy performance in buildings o exploring drafting a sustainable building policy for developments that receive city funding and resources • GreenStep Cities/Climate Action - Continue working on actions and metrics to address climate- related impacts, improve the environment, and reduce energy consumption and costs. o If awarded a MN GreenCorps Member in 20232-20243, work to complete GreenStep Cities actions related to Climate Action, Energy Action, and Environmental Justice. o Look for ways to partner with Hennepin County to implement its Climate Action Plan, with a focus on planting trees and reducing urban heat island effect. o Work with emergency management staff to identify public warming and cooling centers and ways to communicate such information to the community • Environmental Justice - Continue to partner with the Diversity, Equity, and Inclusion Commission (DEIC) on joint projects, events, and forums through a subcommittee formed in 2020. Collaboration to include: o co-hosting athe Building An Equitable Golden Valley environmental justice forum on Indigenous culture and contributions in November 2023 (Native American Heritage Month)set for May 19, 2022 o updating the source maps and data for the green infrastructure prioritization maps to address existing inequities in the community o discussingon on the drafting of an environmental justice resolution and attaching the environmental justice priority areas map o seeking and identifying a partner and sponsor one green infrastructure project or event in a priority area o helping implement the land acknowledgement action plan by creating a pre-european- settlement map of natural and cultural resources, and working with Dakota community members to identify a location for a cultural/educational installation in the city co-hosting a community event for Indigenous community members and inviting families through the school districts • Community Outreach o Review new City website for environmental content and clarity, better promotion of volunteer programs, and best practices for yards and gardens while ensuring webpages are inclusive, equitable, and representative of the community we serve. o Explore ways to promote Earth Day and Arbor Day, including staff videos and webinars. o Use the Commission’s $3,500 budget toward one or more of the following efforts: ♣ funding a joint project, event, or forum with the DEIC ♣ helping to equitably fund the removal and replacement of trees lost due to emerald ash borer ♣ sponsoring and supporting the new energy saver recognition program • Water And Natural Resources o Support habitat restoration in the Briarwood Nature Area in 2022 with DNR Grant funds; help identify the next nature area for enhancement or restoration. o Continue promoting educational opportunities in cooperation with the Golden Valley Garden Club. o Continue to Sstudy ways to mitigate the loss of infested ash trees due to the emerald ash borer pest, especially in environmental justice priority areas experiencing inequities in green infrastructure. o Explore ways to promote, improve, expand, and preserve remnant natural areas and open spaces in the City, especially with pollinator habitat. o Address the issue of human encroachment into nature areas, and signage, as each area is enhanced or improved. o Explore and understand water use in the community; look into conservation measures like a lawn watering ordinance. o Consider exploring participation in the No Mow May Campaign. o Explore the keeping of honeybees and make recommendation to Council • Transportation o Work with OSRC to Rreview Luce Line Trail connection under Highway 169 to Plymouth and other substandard trail sections. o Provide input and feedback on the Hwy 55/Douglas Dr pedestrian underpass project. o Support and contribute to the City’s Bus Rapid Transit efforts along Hwy 55 o Provide input to Planning on parking code requirements G:\Environmental Commission\Memos Date: March 24, 2023 To: Environmental Commission From: Mars Muehleis, Mn GreenCorps Member Subject: EAB Removal and Replanting Effort Last month, staff gave an update on the status of EAB in Golden Valley as well as some solutions they were looking into for canopy restoration and assistance with ash tree removal. Following the meeting, staff received additional information about a fall tree sale in partnership with Tree Trust to increase tree canopy in residential areas. Tree Trust is a nonprofit that is and has been partnering with a number of cities in the Metro area, including St. Louis Park and Edina, to host tree sales. Tree Trust would provide us with 100 trees for the sale. Staff is able to recommend tree species fit for Golden Valley. The stock trees come in 10-gallon containers, are 6 to 8 feet tall, and 1 to 2 inches in diameter. A mulch bag for planting and tree owner’s manual are given out with the trees. Trees of this size generally retail for $150-$200, and the City would offer them for $40-$80 to residents. Tree Trust takes care of setting up and managing the website and sales, purchasing the trees, and organizing and facilitating the pick-up. Staff would like to recommend to Council that we host this fall tree sale with a cost share with residents. At the current estimates, cost to the City would be $14,731.21 at the participant copay of $40. We are considering a tiered pricing structure that would allow residents in identified Environmental Justice Priority Areas (4 highest areas) to purchase trees at this lower copay while residents outside of these areas pay a standard $80 copay. (This is similar to the home energy squad price structure.) A tiered pricing structure would promote equity and lower the cost for the City to $11,731.21 while still providing trees at a steep discount. Up to $10,000 will be provided by the Forestry replanting budget. Due to the steady rate of EAB replanting on public land in the last several years, and the lack of EAB replanting on private properties, staff recommends these funds be utilized to help remove barriers and buy down the cost of private replanting. Any public tree planting in 2023 can be funded by grants which are only available to public entities at this time. The Commission is being asked to consider approving the partnership with Tree Trust for a Fall 2023 Tree Sale, and sponsoring the event by dedicating up to $1,750 for the effort ($1,750 is half of the EC’s $3500 annual budget). Staff would also like to follow up on a previous topic and briefly discuss easing the cost burden of removing ash trees by amending the City’s special assessment terms when hazard ash trees are condemned. The Commission is being asked to review and consider the attached recommendation from Forestry staff. Staff will be on hand to help facilitate the discussion and answer questions. CONDEMNED (FORCED) ASH TREE REMOVAL SPECIAL ASSESSMENT TERMS RECOMMENDATION Adjacent Community Survey Crystal - 5 year @ 4.5% New Hope - 1 year. Robbinsdale - 3-year term. @ 8% St. Louis Park - Progressive. The higher the cost the more years provided on assessment. Brooklyn Center - 5 year @ 5% Minneapolis - 5- or 10-years term options for all residents. May be able to defer payment to sale of home depending on hardship qualifications. Plymouth - 1 year without interest. Balance becomes special assessment. Minnetonka - Not condemning trees on private property due to resources and other factors. Golden Valley - Condemned Forced Tree Removals o 1 Year @ 5% (Rate Varies) - Street and Driveway Replacement program o 10 Years @ 5% (Rate Varies) - Sanitary Sewer Repair Program o 5 Years @ 5% (Rate Varies) RECOMMENDATION: Forestry staff recommends extending the special assessment repayment program for condemned tree removals to 5 years due to the anticipated significant costs some residents may occur during the Emerald Ash Borer infestation condemnations. __________________________________________________________________________ Additional Notes: Golden Valley’s existing program condemns significantly infested ash trees on private property and allows property owners 60 days (used to be 30 days) to remove the tree(s). After 60 days, if property owners do not provide notice that the tree(s) have been removed, staff will complete a follow-up inspection (when resources allow) and issue a “Forced Removal Notice”. The “Forced Removal Notice” identifies the total cost for removal by the City’s contractor and the terms of payback. Based on the large volume of infested ash trees, forced removal notices will only be issued for ash trees deemed to be hazards (posing imminent risk or danger to persons, structures, and infrastructure like power lines). G:\Environmental Commission\Memos Date: March 24, 2023 To: Environmental Commission From: Ethan Kehrberg, Sustainability Specialist Subject: Organics and Recycling Update Organics Recycling According to Republic Services, the city composted 459 tons of organic waste in 2022, compared to 28.7 tons in 2021 before the city contracted for organics service. Additionally, the October 2022 study shows that the city has an organics recycling participation rate of approximately 45%. This is much higher than the anticipated 30% participation based on the age of the program and comparisons to similar programs in neighboring cities. Based on the 459 tons of recycled organic waste and an assumed median density of 745 pounds per cubic yard (based on data from MPCA), the City’s organics recycling service diverted 1,232 cubic yards of waste from landfills in 2022. That’s the equivalent of filling an entire basketball court 5.5 feet deep in organic material. It is difficult to find accurate CO2e ratios for composting versus landfilling, but staff found one calculation that helps put this waste diversion in context. According to a calculator created by Stop Waste, a public agency in Alameda County, California, for every 1 ton of organic material that is composted, an estimated 0.88 tons of CO2 emissions are prevented. Golden Valley’s 459 tons of recycled organic waste mitigated about 404 tons of carbon emissions. According to the EPA’s Greenhouse Gas Equivalencies Calculator, that is like 434 acres of US forest carbon sequestration or 13,891 incandescent lamps switched to LEDs or 46.2 homes’ energy use for one year. Republic Services reported one rejected load so far in 2023, in the first week of January. Staff used data collected during the participation study to identify homes that may be more likely to have contamination in their organics cart. We concluded that residents who were not setting out traditional recycling carts along with their organics recycling carts might mistakenly be putting traditional recycling (glass, plastic, clean cardboard, etc.) in their organics cart instead. Based on this data, city staff and staff at Republic did cart checks at these addresses. This practice yielded some success as we were able to give educational letters and guides to the residents and saw contamination at those homes decrease in the following weeks. There have not been any rejected loads since the outreach efforts following the first rejected load in January. Traditional Recycling According to Republic Services, the city recycled 1,787 tons of waste in 2022, compared to 2,011 tons in 2021, 1,918 tons in 2020, and 1,861 tons in 2019. Additionally, the October 2022 study shows that the city has an exceptionally high recycling participation rate of 97%, up from 95% in previous years. Trash On March 21, 2023, the City Council approved six licenses for residential trash haulers, which brings the total down from eight haulers operating in the city a couple of years ago. This decrease in haulers is helping to reduce the number of trucks on our streets. Staff are still waiting for the latest tonnages from trash haulers but will report back as soon as we can with more information. Republic Services Staff recently met with representatives from Republic Services to give an annual performance review and go over their annual report. We are also working with them to schedule composition To: City of Golden Valley- Ethan Kehrberg and Eric Eckman From: Matt Herman and Deb Gatz cc: Date: March 15, 2023 Re: 2022 Annual Report This annual report is being prepared to aggregate information provided to the City of Golden Valley throughout the year and provide a full year look back at the successes of the program and to identify areas for improvement. Overall performance assessment 2022 was an important year for recycling in Golden Valley. In January we rolled out a curbside organics collection program to all residents in the city. This new program was met with enthusiasm by many residents and criticized by many others. The rollout of the organics carts in the winter holiday months was hampered by weather and did not go as smoothly as intended. The initial weeks of organics collection were also disrupted by weather events. This led to some frustrated residents early on. By early spring I believe we had moved past almost all the early implementation challenges and began running a very consistent collection operation. The collection of traditional recycling from city residents and city buildings took place all year with very few delays or challenges. Participation studies In October of 2022 our drivers completed a participation and set out rate study for organics and traditional recycling. These studies sought to identify the set our rate and participation rate for both recycling streams. The set-out rate is the percentage of single-family households that set out recyclable material each week as a percentage of the number of eligible in the City. The participation rate is the percentage of households that participated at some point in the study period. For traditional recycling we determined that the average set out rate was 91.9% during each of the collection weeks in the study month. We calculated an overall participation rate of 96.9%, meaning that 96.9 percent of residents set out the recycle cart at least one time in the study month. This result shows an exceptionally high participation rate across the city. 2 For organics recycling we determined that the set-out rate ranged from 26%-29% during each of the collection weeks in the study month. This showed that between 1838 and 2033 residents were putting their cart out for service each week. We calculated an overall participation rate of 45%, meaning that 3119 residents set out their organics cart at least one time in the study month. This is an exceptionally high participation for any organics collection program and among the highest participation rates in the metro area, including programs that have been in place for many years. Recovery Rates The overall weights of materials collected can be found in the monthly tonnage reports. That are sent to the City on the 15th of every month. In 2022 we collected 1787 tons of traditional recycling and 459 tons of organics for composting. The annual tonnage reports are included as attachments for your review. Republic Services team responsiveness We believe that the Republic Services Municipal team and our entire operational support team maintained an exceptional level of responsiveness throughout 2022. Early in the year our teams were in constant contact as we worked thorough the cart delivery and organics program rollout. We worked together to identify customer concerns and solutions. As we moved through spring and summer our teams stayed in contact whenever issues came up. I believe we were proactive in bringing the City any concerns we heard on the street as well as quickly working on any situations that the City team brought to our attention. Republic Services Progress to reducing GHG emissions from the activities under the contract We can continue our efforts to service the city with as few vehicle miles as possible. Having intelligently designed routes can reduce mileage and vehicle emissions which are the major source of GHG emissions from our collection activities. Republic is a leader in the electric vehicle (EV) development for trash and recycling collection vehicles and we continue to make progress in our efforts to electrify our fleet. Review recycling center report and trends in the recycling industry Overall, recycling commodity markets remain very soft and close to historic low points for many materials. Unfortunately, the trend for light weighting packaging continues and as we know a lot of these new packaging types are not desirable for our End Markets. Metal and plastic markets are yielding positive value but we continue to pay vendors increasing tip fees to accept and further process glass. The Fiber Market is extremely soft and the general consensus is it will remain so, likely thru at least Q2 of 2023. On the supply side we are still experiencing increased recycling volumes from the Covid Era, primarily cardboard. Many homeowners shopping patterns changed whereby they continue to buy online vs retail. This has resulted in receiving higher volumes of cardboard. WestRock’s (St Paul Paper Mill) decision to shut down half of their St Paul Plant in Oct of 2022 has severely disrupted the 3 Cardboard Market in our Region (specifically baled cardboard). Movement for loose cardboard remains undisrupted. Efforts to expand markets Republic is leading national efforts to increase the circularity of our recycling economy. One recent investment is in the creation of a first of its kind Polymer Center near Las Vegas. This facility will process and refined mixed plastic streams into more valuable recycled material that can be used in the manufacturing of food grade packaging instead of being used in lower value products like carpet backing or outdoor furniture. This project is up and running and planning is underway for additional polymer centers with a future location likely to serve the Midwest market. Recyclable Material and Organics/Food Waste Processing Traditional recycling was processed at the Republic Minneapolis Recycle Center. Enclosed you will find the facility annual report and quarterly reports submitted to the Minnesota Department of Revenue. The facility was in compliance with all material separation requirements. Organic material was processed at the Shakopee Mdewakanton Sioux Community (SMSC) Organics Recovery Facility (ORF). Enclosed you will find the facility annual report and quarterly reports submitted to the Minnesota Department of Revenue. The facility was in compliance with all material separation requirements. Recycling and Organics Composition Study The City and Republic did not determine dates for either composition study in 2022. We are working on sample collection and sorting details for a traditional recycling composition study in April or May of 2023. We are also working with the staff at SMSC to determine availability and timing of an organic composition study in 2023 Complete list of Walk-up customers for organics and recycling Enclosed you will find a list of the customers currently receiving walk up or door side service for recycling and/or organics collection. Itemized Truck List- Below is a list of the vehicles commonly used in Golden Valley 4 Recommendations for improvement in 2023 Continued education of all residents regarding the appropriate materials for each recycling container (traditional and organics). The city can have an impact on the quality of material we collect by continuing to educate residents about what material goes in each bin. We can improve the environmental impact of the organics route by using the participation data to better define the designated routes around the residents who are participating. Additionally the City Team will be able to use participation data to better target promotional material to homes not currently participating in the program, increasing participation year over year. Damaged Cart Recycling All carts removed from service are returned to our Eden Prairie location and evaluated for damage and reuse capability. Any cart that cannot be cleaned, refurbished and reused is recycled. A local plastics recycling vendor processes and recycles these carts. In 2022 we sent of 700,000lbs of scrap carts for recycling. A report detailing these weights is enclosed for your review. Enclosures- The following documents are Enclosed for your review 2022 Recycling Tonnage Report 2022 Organics Tonnage Report Republic Minneapolis Recycle Center RETRAC Reporting Republic Minneapolis Department of Revenue Quarterly Reports SMSC RETRAC Reporting SMSC Department of Revenue Reporting Current Walk-Up Customer List 2022 Damaged Cart Recycling Tonnage Report .2022 Golden Valley Recycling Actual Possible Pounds Part %Stops Stops % Jan-22 294,796 95% 14,308 14,996 Newspaper 32.16% Feb-22 247,875 95% 14,308 14,996 Clear Glass 8.66% Mar-22 256,858 95% 14,308 14,996 Brown Glass 3.61% Apr-22 366,440 95% 20,155 21,124 Green Glass 2.16% May-22 275,855 95% 14,308 14,996 Steel 0.56% Jun-22 292,474 95% 14,308 14,996 Tin 1.15% Jul-22 310,527 95% 15,548 16,366 Aluminum 1.63% Aug-22 284,635 95% 14,246 14,996 Plastic 9.56% Sep-22 385,330 95% 20,155 21,124 Corrugated 33.65% Oct-22 304,753 95% 14,308 14,996 Residual 6.86% Nov-22 275,925 85% 12,747 14,996 Total 100.0% Dec-22 278,683 85% 13,911 16,366 Total 3,574,149 City Golden Valley Organics Weight Report 2022 City Hall Residential Jan 110 lbs 9.48 Feb 255 lbs 36.34 Mar 255 lbs 28.75 Apr 230 lbs 52.75 May 295 lbs 44.57 Jun 240 lbs 41.8 Jul 205 lbs 42.21 Aug 245 lbs 41.56 Sep 210 lbs 30.09 Oct 145 lbs 35.23 Nov 150 lbs 50.67 Dec 80 lbs 45.64 1 of 40 PDF SURVEYS ANNUAL REPORT SUBMITTAL FORM Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Facility Name:* Republic Services Minneapo lis MRF Permit Number:* PBR000833 Refer to the Facility I nformation survey. Facility Address:* 725 44th Ave N City:* Minneapo lis State:* Zip Code:* 55412 Owner Contact Information (Please update contact information if there are changes needed) Is th e co ntact informatio n fo r the Operator an d Land Owner the same as abo ve?* Yes Minnesota Name:* Tyler Kra T itle:* General Man ager Organizatio n:* Republic Serv ices Address:* 4325 East 66th Street City:* Inver Gro ve Heights State:* Min n esota Email:* TKRa2@repu blicservices.co m Pho ne:* 651-286-4572 2 of 40 No Operator Contact Information Land Owner Contact I nformation Do es yo u r report contain pro prietary data?* Yes No In o rd er to create a single docu ment co n tainin g all Re-TRAC fo rms, make su re to save this form and mark complete, th en click th e below link called "PDF Su rvey s" to generate a pdf f ile contain ing all comp leted Re-TRAC fo rms. If you hav e any additio n al su p portin g in fo rmatio n n eeded fo r yo u r annual repo rt, you w ill h ave to co mbine th e Re-TRAC forms with the additio n al pdfs. Please refer to you r permit or to the Gen eral In fo rmatio n fo rm fo r additio nal in f o rmation. PDF Su rv eys Merging PDFs: Pu t the separate pdfs in a central lo cation on yo u r computer so th at you are ready to co mbine th e documen ts o nce you hav e clicked th e lin k. If yo u h ave access to A do b e Pro then y ou can u se th e Combin e to ol, otherwise the below links will take yo u to free pdf merge serv ice sites. Links to PDF merge soware: https://smallpdf.co m/merge-pdf Name:* Jason Ebert T itle:* Operatio ns Manager Organizatio n:* Republic Serv ices Address:* 725 44th Ave N City:* Minneapo lis State:* Min n esota Email:* jebert@repu b licservices.co m Pho ne:* 612-238-8879 Name:* Tyler Kra T itle:* General Man ager Organizatio n:* Republic Serv ices Address:* 4325 East 66th Street City:* Inver Gro ve Heights State:* Min n esota Email:* TKRa2@repu blicservices.co m Pho ne:* 651-286-4572 3 of 40 Created: Feb 22, 2023 at 02:22 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:47 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m GENERAL INFORMATION Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF https://pdfsam.o rg/ Uploadin g A nnual Repo rt: Up load o ne File Copy PDF docu men t. If necessary, u pload a second redacted File Copy PDF do cument. Please use the f ollo wing for the f ile n ame: [Permit No] [Facility Name] 2022 Annual Report Here are some examples: SW-45 Pine Ben d Sanitary Lan dfill 2022 A nnual Repo rt.pdf PBR000345 Ro ck County Tran sf er 2022 Annu al Report.pd f UT0120 SKB Utilization Project 2022 A nnual Repo rt.pdf Click here to su bmit your no n -public report (n ot redacted) Reminder: Only Recy clin g markets Destinatio n Name an d Destination Address can be co n sidered proprietary (i.e. non-p ublic) data. All oth er in fo rmation is public. Click here to su bmit your pu blic repo rt (redacted) Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Is this facility clo sed/inactive?* Yes No 4 of 40 Waste Received Please enter the incomin g amo unt o f material th at yo u receiv ed and th e management meth o d o f th e material (i.e. disposed o f onsite, transferred to a landf ill, processin g facility or en d-market, etc.). Material that w ill be sto red onsite and was not man aged d uring th e current year will also b e reported. Waste Received do es not include co mpo st produ ced from a p revio us y ear (reported in th e Composting A ctiv ity Fo rm) an d is a high-level v iew of the waste man aged at th e facility. If you have a variety of u n its (e.g. items and cu b ic yard s), please use this co n version guide to convert to o ne unit per material category. If y ou extract material f ro m the in coming, th at will be repo rted o n additio nal fo rms as the f ocu s o f th is table is inco ming material and initial management (i.e. report th e MSW received even tho u gh that MSW is processed into RDF where metal is extracted an d sent to en d markets fo r recycling). Acronyms MSW – Mu n icipal Solid Waste C&D – Constru ctio n & Demo lition SSOM – So urce-Separated Organ ic Materials RDF – Ref u se-Derived Fuel WTE – Waste-to -Energy WASTE RECEIVED TYPE UNIT OF MEA SUREM ENT 2022 LAND DISPOSED 2022 PROCESSE D (SORTED/S HREDDED/R DF/WTE) 2022 TRAN SFER RED 2022 COMPOSTE D/CHIPPED /BURN ED 2022 SEN D TO END MARKET/O U T OF STATE 2022 STORED ON-SITE Total Managed i n 2022 MSW 0.00 0.00 0.00 0.00 0.00 0.00 MSW Combustor A sh 0.00 0.00 0.00 0.00 0.00 In dust rial 0.00 0.00 0.00 0.00 0.00 0.00 C&D 0.00 0.00 0.00 0.00 0.00 SSOM 0.00 0.00 0.00 0.00 Yard Waste 0.00 0.00 0.00 0.00 Bru sh /Woo d Waste 0.00 0.00 0.00 0.00 Commingle d/si ngle/du al stream Recyclable s 72,327.0 0 0.00 0.00 72,327.0 0 Materials collected for Ben efic ial Use (i.e. concrete, wood, sh ingles, etc) 0.00 0.00 0.00 0.00 0.00 Tons Tons Tons Tons Tons Tons Tons Tons Tons 5 of 40 Yo u h ave repo rted pro cessing material which can inclu de sorting, shredding, burn ing fo r energy (WTE), o r th e creatio n o f Refuse- Derived Fu el (RDF). Please indicate the next step (s) f or pro cessed material at yo u r facility. Residuals f ro m Material Recovery Facilities (MRFs), WTE, an d RDF facilities can be repo rted on th eir respective forms (select all that apply ): * Transferred waste to another fac ility S ent process residuals to another fac ility Land D isposed at your fac ility Burned for energy at yo ur fac ility Produced Refuse-Derived Fuel at yo ur fac ility S orted and separated Rec yclable/Benefic ial Use Material Sto red at your fac ility Contamination Rate for Material Recovery Facility (MRF) A material reco very facility is a facility that accepts recyclables separated by the generator an d then bro u ght in fo r processing as eith er single stream or du al stream materials to be so rted into in dividu al co mmodities an d sold to market. Please enter th e fo llowin g info rmatio n fo r sou rce-separated recyclab les: Total Tons Received 79,922.00 Total Tons Rec ycled * 70,135.47 Total Tons of Residue and Non-processible Waste * 9,786.53 Total Co ntamination Rate 12.25 Contamination rate sh ould be equal to 100 min u s th e percent o f redu ctio n repo rted o n SW-1A R (h ttps://www.reven ue.state.mn .u s/sites/d efau lt/f iles/2018-02/sw-1ar.pdf ) to th e Minnesota Department o f Rev enue which is due annu ally on Jan u ary 30th . This must be less th an o r equ al to 15% in o rder to receive the so lid waste tax exemptio n as establish ed in Minn esota Statute 297H.06 (h ttps://www.reviso r.mn .gov/statu tes/cite/297H.06) Counties Served - Waste Sou rce- separated Recyclable s (i.e. in divid ual materials su ch as cardboard, metal, glass, etc) 0.00 7,595.00 0.00 7,595.00Tons 6 of 40 Please list all o f th e co unties that yo u h ave received waste from and th e amo u nt of your total tonn age that co mes from each co u nty. Please enter amo u n ts f o r each waste ty pe (i.e. MSW, MSW Co mbusto r A sh , C&D, Indu strial,) separately and th e total amo u n t for each waste type sh o uld match th e amount en tered on Page 1 – Waste Received. Un its should also be th e same as wh at was entered previo usly. If the amo u n t entered fo r a given waste ty p e does n ot match the amount reported o n Page 1, y ou w ill receive an erro r. Please review an d correct the appro p riate entry. Yo u did not repo rt receivin g any of the follo wing materials: MSW MSW Co mbu sted A sh In du strial C&D Please save and move o n to the next page or co rrect page 1 if th is is in correct. Counties Served - Recyclables Please list all o f th e co unties that yo u h ave received waste from and th e amo u nt of your total tonn age that co mes from each co u nty. Please enter amo u n ts f o r each waste ty pe (i.e. Commingled/Single/Du al Stream Recy clables, Materials collected fo r Benef icial Use, So u rce-separated Recyclables, SSOM, Yard Waste, Bru sh/Wo o d Waste) separately an d the total amount fo r each waste type sh ould match the amount entered o n Page 1 – Waste Received. Units should also be th e same as wh at was en tered previously. If th e amo unt en tered for a given waste type do es not match the amo u n t repo rted on Page 1, y ou w ill receive an error. Please review and correct the app ro priate entry. COUNTY *COMMINGLED/ SINGLE/DUAL STREAM RECYCLABLES MATERIALS COLLECTED FOR BENEFICIAL USE (I.E. CONCRETE, WOOD, SHINGLES, ETC) SOURCE- SEPARATED RECYCLABLES (I.E. INDIVIDUAL MATERI ALS SUCH AS CARDBOARD, METAL, GLASS, ETC) SSOM AMOUNT YARD WASTE AMOUNT BRUSH/WOO D WASTE AMOUNT 1 24,250.00 0.00 1,768.00 0.00 0.00 0.00 2 29,503.00 0.00 4,814.80 0.00 0.00 0.00 3 845.00 0.00 0.00 0.00 0.00 0.00 4 9,582.00 0.00 0.00 0.00 0.00 0.00 5 4,192.00 0.00 0.00 0.00 0.00 0.00 6 3,955.00 0.00 0.00 0.00 0.00 0.00 7 0.00 0.00 1,012.20 0.00 0.00 0.00 Anoka County H ennepin County Ramsey County Stearns County Wright County Out of State Saint Louis County 7 of 40 Commingled/single/dual stream Rec yclables Total:72,327.00 Materials collected fo r Beneficial Use Total:0.00 Source-S eparated Rec yclables Total:7,595.00 SS OM Total:0.00 Yard Waste Total:0.00 Brush/Wood Waste Total:0.00 Emergency/Correction Action and Plan Review Emergency/Correction Action Did yo u r facility have any emergency o r corrective actio ns du ring th e reportin g year? Yes No Plan Review Closure Did yo u review your plan?* Yes No Did yo u make ch anges to th e p lan?* Yes No Contingency Action Did yo u review your plan?* Yes No Did yo u make ch anges to th e p lan?* Yes No 8 of 40 Summary of Personnel Training Program Training in clu des both classro o m instruction and o n -th e-jo b train ing abo ut pro cedures relevant to dealing with situ atio n s at th e facility. Please use the tab le belo w to indicate if on-th e-jo b training was condu cted o n a particular to pic in calendar year 2020. Fo r th e “oth er” category, please specif y if any employee comp leted a pro gram of classroom in stru ctio n. Th is co u ld include MPCA , County, City, EPA, RAM/SWA NA , o r other o n -th e-job train ing events. Fo r all training, please record th e employ ee names in th e facility operating reco rd and maintain th is informatio n o n -site, please see Minn . R. 7035.2545 f o r more detail. (h ttps://www.reviso r.mn .gov/rules/7035.2545/) Average Price at Gate Please specify th e unit rates (in $/ton or $/cu bic yard) ch arged at the facility in each o f the fo llow ing catego ries. If you do not ch arge a tipping f ee, p lease enter a zero and a unit of measu re. TRAINING TYPE *DATE OF LAST TRAINING *FREQUENCY OF TRAINING * 09/01/2022 07/01/2022 03/31/2022 Resp ond ing to ground water or surface water pollution inc id ents Annually Resp ond ing to fires Annually Other P L E A SE S P E C I F Y Loc k Out/Tag Out Annually WASTE TYPE AVERAGE TIP FEE * AVERAGE TIP FEE UNIT * AVERAGE BASI C TI P FEE AVERAGE BASIC TIP FEE UNIT COUNTY FEE (M.S. 115A.919) COUNTY FEE UNIT CITY OR TOWN FEE (M.S. 115A.921) CITY FEE UNIT Bru sh /Woo d Waste 0.00 0.00 0.00 0.00 C&D 0.00 0.00 0.00 0.00 Sou rce Separated Organic Materials 0.00 0.00 0.00 0.00 Yard Waste (leaves and grass clippin gs) 0.00 0.00 0.00 0.00 MSW A sh 0.00 0.00 0.00 0.00 $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton 9 of 40 If you have other fees, please describe Cost Estimate Download Pay ment Rate Estimate Table [1]: Please list th e cost estimate fo r only o ne year o f post-clo sure care. (NOTE: If you do NOT perfo rm lan d disposal at yo u r facility, enter zero s (0) in this row ) [2]: Include an inf latio n ary elemen t as part of yo ur total post-clo sure care estimate. (NOTE: If y ou do NOT perfo rm lan d disposal at yo u r facility, enter zero s (0) in this row ) [3]: MPCA approved current costs: Please list th e mo st recen t MPCA appro ved co st estimates in current do llars. Insert the correct "Effective Date" if different from January 1, 2022. [4]: 2023 Adjusted costs: Multiply the prio r year's app roved curren t cost estimate by th e inf latio n rate above to calcu late th e 2023 Adju sted Cu rrent Cost. [5]: On ly co mplete this column if you are using a tru st f u n d o r dedicated lo ng-term care tru st f u n d and applying all interest earnings to your fund. (Note: contingen cy action costs cann ot be discounted). Please use the f ormulas in Minn . R. 7035.2685 to calcu late presen t values fo r clo sure an d po st-closu re care co sts. Supplemental Information and Certification Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el MSW 0.00 0.00 0.00 0.00 In dust rial Waste 0.00 0.00 0.00 0.00 $/ton $/ton $/ton $/ton $/ton $/ton $/ton $/ton 2022 MPCA APPROVED CURRENT COSTS3 * 2022 MPCA APPROVED CURRENT COSTS EFFECTIVE DATE * 2023 ADJUSTED CURRENT COSTS4 * 2023 ADJUSTED CURRENT COSTS EFFECTI VE DATE * 2023 PRESENT VALUE CO STS5 * 2023 PRESENT VALUE COSTS EFFECTIVE DATE * Closure 0 01/01/2022 0 01/01/2023 0 01/01/2023 Annu al p ost- closure1 0 01/01/2022 0 01/01/2023 0 01/01/2023 Total post- closure2 0 01/01/2022 0 01/01/2023 0 01/01/2023 Con ti ngenc y action 0 01/01/2022 0 01/01/2023 01/01/2023 10 of 40 Created: Feb 22, 2023 at 02:28 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 24, 2023 at 01:21 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Ferro u s Metals 11 of 40 Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 334.65 521 Barge Channel Road, St Paul MN 55107 (612) 529- 9221 2 265.46 1303 Red Rock Road , St Paul MN 55119 651- 739-6080 3 5.72 521 Barge Channel Road, St Paul MN 55107 (612) 529- 9221 4 695.23 7268 S State Rd 13 Pendl eton, IN 46064 317-485- 7721 5 9.41 9025 Zac hary Ln N, Mapl e Grove MN 55369 763- 424-2733 Tons Sent to End Market (Rec yc led) Northern Metals - Dock Yes Tons Sent to End Market (Rec yc led) AMG Resources Corporation - St. Paul Yes Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : European M Yes Tons Out of State Other P L E A S E S P E C I F Y : Newc o Meta Yes Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : Northern Me Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 12 of 40 Created: Feb 22, 2023 at 03:07 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Alu minu m Cans 13 of 40 Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 40.66 521 Barge Channel Road, St Paul MN 55107 (612) 529- 9221 2 274.42 1671 Hurffvil le Road Sweel l, NJ 08080 856-983- 1227 3 1,021.01 41 EUCLID STREET COHOES, NY 12047 518-237- 5133 Tons Sent to End Market (Rec yc led) Northern Metals - Dock Yes Tons Out of State Compass Metal Trading, Inc Yes Tons Out of State Other P L E A S E S P E C I F Y : Nhkelman Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 14 of 40 Created: Feb 22, 2023 at 03:10 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State PET Bottles QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 207.68 202 Watertown Drive Cl yd e, O hio 43410 419- 547-1400 Tons Sent to End Market (Rec yc led) Evergreen Plastic s, Inc Yes 15 of 40 Created: Feb 22, 2023 at 03:13 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 2 3,078.04 PO Box 949 Chatsworth, GA 30705 800-241- 4072 3 1,356.73 501 Poe Road, Bowling Green, O H 43402 (419) 353-8568 Tons Out of State Mohawk Ind ustries Inc - Chatsworth GA Yes Tons Out of State Phoenix Tec hnologies Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 16 of 40 Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Newspaper QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 4,649.99 501 Poe Road, Bowling Green, O H 43402 (419) 353-8568 2 3,320.35 2250 Wabash Ave, St Paul MN 55114 (651) 641- 4874 3 21.11 6438 W Q uaker St Orc hard Park, NY 14127 716- 662-6606 Tons Out of State GP H armon Rec ycling LLC - Dothan AL Yes Tons Sent to End Market (Rec yc led) WestRock - St. Paul Yes Tons Out of State Other P L E A S E S P E C I F Y : Continental Yes 17 of 40 Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your 4 1,094.23 1801 Mill Ave Suite 2 Brainerd, MN 56401 218- 833-2950 5 633.68 PO Box 912 Cassvill e, MISSO URI 65625 417-849-5900 6 424.99 455 Factory St Wabash, IN 46992 260-569- 3394 7 2,661.36 422 S White Oak Rd Normal , IL 61761 309-452- 0064 8 1,062.62 984 Winchester Rd Neenah WI 54956 920-727- 3745 Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : GreenForest Yes Tons Out of State Other P L E A S E S P E C I F Y : Marck Tradi Yes Tons Out of State Pap erworks Ind ustries Inc Yes Tons Out of State Other P L E A S E S P E C I F Y : Midwest Fib Yes Tons Out of State Essity Professional H ygiene Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 18 of 40 Created: Feb 22, 2023 at 03:18 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Mixed Paper QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 19 of 40 Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. 1 2,490.56 501 Poe Road, Bowling Green, O H 43402 (419) 353-8568 2 2,188.54 2250 Wabash Ave, St Paul MN 55114 (651) 641- 4874 3 41.96 600 Liberty St Greenbay, WI 54304 4 213.64 455 Factory St Wabash, IN 46992 260-569- 3394 5 638.03 422 S White Oak Rd Normal , IL 61761 309-452- 0064 6 277.78 3800 SANDSH ELL DRI VE Ft Worth, TX 76137 909- 839-7148 Tons Out of State Other P L E A S E S P E C I F Y : H ARM ON RE Yes Tons Sent to End Market (Rec yc led) WestRock - St. Paul Yes Tons Out of State Convergen Energy Yes Tons Out of State Pap erworks Ind ustries Inc Yes Tons Out of State Other P L E A S E S P E C I F Y : Midwest Fib Yes Tons Out of State H arvester Resource LLC Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 20 of 40 Created: Feb 22, 2023 at 03:40 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Cardboard 21 of 40 QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 201.66 PO BOX 3844 Kingston NY 12401 845-338- 5379 2 16,913.05 13500 Lib erty Ln Bec ker, MN 55308 800-559- 5343 3 1.03 155 IRVING AVENUE NORTH MINNEAPOLIS MN 55405 612- 381-2165 4 802.07 PO Box 1911 Akron, O H 44309 330-535-1001 5 58.85 4600 C Street SW Ced ar Rapids, IA 52406 972-418- 8529 6 2,867.57 422 S White Oak Rd Normal , IL 61761 309-452- 0064 7 917.06 3800 SANDSH ELL DRI VE Ft Worth, TX 76137 909- 839-7148 8 262.07 1781 Hub bard Ace Decatur, IL 62526 217-424- 9460 9 5,361.56 2250 Wabash Ave, St Paul MN 55114 (651) 641- 4874 10 2,339.77 8700 Vall ey Forge Ln N Maple Grove, MN 55369 (763) 391- 8080 Tons Out of State Jordan Trad ing Yes Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : LDI Fibres In Yes Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : PIONEER PA Yes Tons Out of State Integrity Fiber Supp ly LLC Yes Tons Out of State International Pap er Co - Ceder Rapids IA Yes Tons Out of State Other P L E A S E S P E C I F Y : Midwest Fib Yes Tons Out of State H arvester Resource LLC Yes Tons Out of State Other P L E A S E S P E C I F Y : MIDWEST F Yes Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : West Rock S Yes Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : West Rock M Yes 22 of 40 Created: Feb 22, 2023 at 04:05 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. 23 of 40 Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Material managed at permitted solid waste facility in State HDPE Bottles - Natu ral QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 368.71 Po Box 707 Troy, Al abama 36081 334-566-1563 2 1.23 210 Ampe Drive Paynesvill e, MN 56362 320-845- 2111 3 226.98 PO Box 701452 Pl ymouth Michighan 48170 734-354-7332 4 3.92 5338 Shoreline Drive, Mound, MN 55364 Tons Out of State KW Pl astics Yes Tons Sent to End Market (Rec yc led) Avon Plastics Inc - Paynesvill e Yes Tons Out of State Tab b Packaging Sol utions LLC Yes Tons Sent to End Market (Rec yc led) Choice Plastics Inc Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 24 of 40 Created: Feb 22, 2023 at 04:21 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material 25 of 40 was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Please Spec ify:* HDPE Pigmented an d Mixed Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Material managed at permitted solid waste facility in State Oth er Rigid Plastic QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 340.78 Po Box 707 Troy, Al abama 36081 334-566-1563 2 70.73 210 Ampe Drive Paynesvill e, MN 56362 320-845- 2111 3 315.67 PO Box 701452 Pl ymouth Michighan 48170 734-354-7332 4 106.92 401 Olive Street Findlay, OH 45839 419-422- 6521 5 15.50 5338 Shoreline Drive, Mound, MN 55364 Tons Out of State KW Pl astics Yes Tons Sent to End Market (Rec yc led) Avon Plastics Inc - Paynesvill e Yes Tons Out of State Tab b Packaging Sol utions LLC Yes Tons Out of State Advanced Drainage Systems Yes Tons Sent to End Market (Rec yc led) Choice Plastics Inc Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 26 of 40 Created: Feb 22, 2023 at 04:32 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 1 390 2 148 Tons Transferred Waste Management - Re-Cy-Co Transfer Facility - SW-37 Yes Tons Transferred Al lied Waste Rec yc lery - SW-358 Yes Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. 27 of 40 Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Material managed at permitted solid waste facility in State Comments PP Bottles, Co n tainers & Bulky QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 314.82 Po Box 707 Troy, Al abama 36081 334-566-1563 2 18.61 5338 Shoreline Drive, Mound, MN 55364 3 44.05 422 S White Oak Rd Normal , IL 61761 309-452- 0064 Tons Out of State KW Pl astics Yes Tons Sent to End Market (Rec yc led) Choice Plastics Yes Tons Out of State Other P L E A S E S P E C I F Y : Midwest Fib Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 28 of 40 Created: Feb 23, 2023 at 11:08 A M CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * 29 of 40 Please Spec ify:* So rted Resi Paper & News #5 Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* Oth er Paper QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 189.47 1800 Route 34 Wall , NJ 07719 (732) 280-1418 2 530.22 1061 Rue Parent St-Bruno, Q ueb ec Canada J3V 6R7 450- 461-1977 Tons Out of State Other P L E A S E S P E C I F Y : Ekman Recy Yes Tons Out of State Other P L E A S E S P E C I F Y : Casc ades R Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 30 of 40 Created: Feb 23, 2023 at 11:28 A M CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Please Spec ify:* Chipboard Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Oth er Paper QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 31 of 40 Created: Feb 23, 2023 at 12:09 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 1 46.04 8700 Vall ey Forge Ln N Maple Grove, MN 55369 (763) 391- 8080 2 42.89 3200 H IGH LANDS PKWY SMYRNA, GA 30082 770- 799-5775 Tons Sent to End Market (Rec yc led) WestRock - Mapl e Grove Yes Tons Out of State Other P L E A S E S P E C I F Y : Greif Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 32 of 40 Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Material managed at permitted solid waste facility in State Resid uals QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 0.00 N/ATons Other P L E A SE S P E C I F Y : N/A Other P L E A S E S P E C I F Y : N/A No QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 9,703 Tons Residual Pine Bend Sanitary Landfill - SW-45 Yes 33 of 40 Created: Feb 23, 2023 at 12:55 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 2 84 Tons Residual O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : HERC 417 N 5T Yes Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material 34 of 40 was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Material managed at permitted solid waste facility in State Comments LDPE Tu bs & Lids QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 15.50 1351 Distribution Way Suite #8 Vista, CA 92081 760-734-3900 2 4.28 6301 W Shakopee Rd Bl oomington, MN 55438 3 14.82 5338 Shoreline Drive, Mound, MN 55364 Tons Out of State Prime Plastics Products Inc Yes Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : Rohn Indust Yes Tons Sent to End Market (Rec yc led) Choice Plastics Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 35 of 40 Created: Feb 23, 2023 at 02:39 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. 36 of 40 NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Please Spec ify:* Mixed Glass Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Oth er Glass QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 9,903.26 16365 PARK TEN PLACE SUITE 200 H O USTON TX 77084 651- 224-5700 Tons Sent to End Market (Rec yc led) Strategic Materials - St. Paul Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 37 of 40 Created: Feb 23, 2023 at 03:04 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Please Spec ify:* Mixed Plastics 1-7s Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Oth er Rigid Plastic QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 38 of 40 Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify 1 16.68 2795 E 117th St Inver Grove H eights MN 55077 2 33.26 PO Box 6175 St Cl oud , MN 56303 320-253-3127 3 56.55 422 S White Oak Rd Normal , IL 61761 309-452- 0064 4 38.12 1500 Cherry Louisvill e, KY 80027 888-426- 5306 Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : Republic Se Yes Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : Python's Re Yes Tons Out of State Other P L E A S E S P E C I F Y : Midwest Fib Yes Tons Out of State Other P L E A S E S P E C I F Y : AMP Roboti Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No 39 of 40 Created: Feb 23, 2023 at 03:12 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m RECYCLING ACTIVITY - ALL Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Rep u b lic Services Minneapolis MRF Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Please list the qu an tity o f recyclable material by material ty pe th at was transferred to an other permitted so lid waste facility, stored on-site, rejected, sent to end market for recycling, o r beneficially used. Include the co rrespo n din g u nit of measu re, how th e material was man aged, an d the destination(s) o f material leavin g yo u r facility. Use the “A dd” butto n if y ou have mo re than one material and/or destination. On ly o n e destinatio n sh ould be entered per row. Please f ollo w th is pro cedure if yo u wo u ld like the "Destination Name" an d "Destin atio n A ddress & Ph one" fields classif ied as not public data pursuan t to Minn. Stat. § 116.075, su b d. 2 an d the procedures set fo rth in Minn . R. 7000.1300, subp. 1. First, ch o o se th e "Yes" option in the "Pro prietary" field dro p down box. If Proprietary is “Yes”, th e Destin atio n Name an d A ddress are not-p ublic data and w ill not be shared o u tside o f th e MPCA. If yo u select th e "No" o ptio n in th e "Proprietary" f ield dro pdow n b ox, th e informatio n that yo u pro vide in th e "Destination Name" an d "Destin atio n A dd ress & Ph o n e" f ields are classif ied as public data. If yo u wan t th e d estinatio n name and destinatio n address and phone to be classif ied as n ot p ublic data, yo u will need to submit two versions o f th e annual report. One versio n shou ld in clu de all th e in fo rmatio n o n the Re-TRAC f o rm(s), in clu d in g the pro prietary in fo rmatio n. Th e other version w ill be the pu blic versio n with th e p ro prietary in fo rmatio n redacted (Destinatio n Name an d Destin atio n A dd ress & Ph o n e ONLY). More in structions are o n the Annu al Report Submittal Fo rm. NOTE: If you only submit one repo rt to the MPCA, the repo rt is considered public even if it includes proprietary information. Material * Material sent to E nd Market (Recycling/Beneficial Reuse) or Out of State Non Ferro u s Metals QUANTITY *UNIT OF MEASURE * H OW MANAGED *DESTINATION *DESTI NATION ADDRESS AND PH O NE * PROPRIETARY?* 1 145.62 41 EUCLID STREET COHOES, NY 12047 518-237- 5133 Tons Out of State Other P L E A S E S P E C I F Y : Nhkelman Yes 40 of 40 Created: Feb 23, 2023 at 03:16 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Last Updated: Feb 23, 2023 at 03:44 PM CST Jo shua Hen kemeyer jhenkemeyer@repu blicserv ices.co m Material managed at permitted solid waste facility in State Comments F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Jason Ebert Email:*jebert@republicservices.com Phone *6122388879 2 0.30 9025 Zac hary Ln N, Mapl e Grove MN 55369 763- 424-2733 Tons Sent to End Market (Rec yc led) Other P L E A S E S P E C I F Y : Northern Me Yes QUANTITY *UNIT OF MEASURE *H OW MANAGED *DESTINATION *P ROPRIETARY?* 1 0 Tons Other P L E A SE S P E C I F Y : N/A O ther P L E A S E SP E C I F Y D E ST I N A TI O N N A M E A N D A D D R E SS : N/A No MINNESOTA DEPARTMENT OF REVENUE SW-1QR QUARTERLY REPORT FOR EXEMPTION FROM METROPOLITAN SOLID WASTE LANDFILL FEE FOR RESIDUE FACILITY NAME MN TAX ID # BFI RECYCLERY 8491929 ADDRESS CITY STATE ZIP CODE 725 44TH AVE N MINNEAPOLIS MN 55412 MONTH: January 2022 MONTH: February 2022 TONS TONS 1.TOTAL SOLID WASTE RECEIVED 6,202.23 5,195.80 2.RESIDUE & NONPROCESSIBLE WASTE 838.44 776.53 3.PROCESSED WASTE (LINE 1 - LINE 2)5,363.79 4,419.27 4.PERCENT (LINE 3 DIVIDED BY LINE 1)86.48% 85.05% LINE 1 - TOTAL SOLID WASTE RECEIVED AT THE FACILITY DURING THE MONTH LINE 2 - TOTAL RESIDUE AND NONPROCESSIBLE WASTE REMOVED FROM THE FACILITY DURING THE MONTH LINE 3 - SUBTRACT LINE 2 FROM LINE 1 TO OBTAIN AMOUNT OF PROCESSED WASTE LINE 4 - DIVIDE LINE 3 BY LINE 1 TO OBTAIN THE PERCENT OF REDUCTION-THIS MUST BE 85% OR GREATER IF THE 85% REDUCTION IS NOT MET DURING ANY MONTH, THE EXEMPTION WILL BE DENIED FOR THAT MONTH AND THE APPROPRIATE FEES WILL BE ASSESSED. Operations Manager 4/7/2022 SIGNATURE TITLE DATE PLEASE MAIL TO: MINNESOTA DEPARTMENT OF REVENUE SPECIAL TAXES DIVISION, MAIL STATION 3331 10 RIVER PARK PLAZA ST PAUL MN 55146-3331 TELEPHONE: 612-282-5770 Email: environmental.tax@state.mn.us 5,424.27 90.88% INSTRUCTIONS FOR COMPLETION 612-522-8124 TELEPHONE NUMBER FOR THE QUARTER ENDING 3/31/2022 MONTH: March 2022 TONS 5,968.41 544.14 MINNESOTA DEPARTMENT OF REVENUE SW-1QR QUARTERLY REPORT FOR EXEMPTION FROM METROPOLITAN SOLID WASTE LANDFILL FEE FOR RESIDUE FACILITY NAME MN TAX ID # BFI RECYCLERY 8491929 ADDRESS CITY STATE ZIP CODE 725 44TH AVE N MINNEAPOLIS MN 55412 MONTH: April 2022 MONTH: May 2022 TONS TONS 1.TOTAL SOLID WASTE RECEIVED 6,461.82 7,150.75 2.RESIDUE & NONPROCESSIBLE WASTE 674.39 885.21 3.PROCESSED WASTE (LINE 1 - LINE 2)5,787.43 6,265.54 4.PERCENT (LINE 3 DIVIDED BY LINE 1)89.56% 87.62% LINE 1 - TOTAL SOLID WASTE RECEIVED AT THE FACILITY DURING THE MONTH LINE 2 - TOTAL RESIDUE AND NONPROCESSIBLE WASTE REMOVED FROM THE FACILITY DURING THE MONTH LINE 3 - SUBTRACT LINE 2 FROM LINE 1 TO OBTAIN AMOUNT OF PROCESSED WASTE LINE 4 - DIVIDE LINE 3 BY LINE 1 TO OBTAIN THE PERCENT OF REDUCTION-THIS MUST BE 85% OR GREATER IF THE 85% REDUCTION IS NOT MET DURING ANY MONTH, THE EXEMPTION WILL BE DENIED FOR THAT MONTH AND THE APPROPRIATE FEES WILL BE ASSESSED. Operations Manager 7/5/2022 SIGNATURE TITLE DATE PLEASE MAIL TO: MINNESOTA DEPARTMENT OF REVENUE SPECIAL TAXES DIVISION, MAIL STATION 3331 10 RIVER PARK PLAZA ST PAUL MN 55146-3331 TELEPHONE: 612-282-5770 Email: environmental.tax@state.mn.us FOR THE QUARTER ENDING 6/30/2022 MONTH: June 2022 TONS 7,656.40 929.20 6,727.20 87.86% INSTRUCTIONS FOR COMPLETION 612-522-8124 TELEPHONE NUMBER MINNESOTA DEPARTMENT OF REVENUE SW-1QR QUARTERLY REPORT FOR EXEMPTION FROM METROPOLITAN SOLID WASTE LANDFILL FEE FOR RESIDUE FACILITY NAME MN TAX ID # BFI RECYCLERY 8491929 ADDRESS CITY STATE ZIP CODE 725 44TH AVE N MINNEAPOLIS MN 55412 MONTH: July 2022 MONTH: August 2022 TONS TONS 1.TOTAL SOLID WASTE RECEIVED 6,786.67 7,446.71 2.RESIDUE & NONPROCESSIBLE WASTE 710.35 1,010.41 3.PROCESSED WASTE (LINE 1 - LINE 2)6,076.32 6,436.30 4.PERCENT (LINE 3 DIVIDED BY LINE 1)89.53% 86.43% LINE 1 - TOTAL SOLID WASTE RECEIVED AT THE FACILITY DURING THE MONTH LINE 2 - TOTAL RESIDUE AND NONPROCESSIBLE WASTE REMOVED FROM THE FACILITY DURING THE MONTH LINE 3 - SUBTRACT LINE 2 FROM LINE 1 TO OBTAIN AMOUNT OF PROCESSED WASTE LINE 4 - DIVIDE LINE 3 BY LINE 1 TO OBTAIN THE PERCENT OF REDUCTION-THIS MUST BE 85% OR GREATER IF THE 85% REDUCTION IS NOT MET DURING ANY MONTH, THE EXEMPTION WILL BE DENIED FOR THAT MONTH AND THE APPROPRIATE FEES WILL BE ASSESSED. Operations Manager 10/7/2022 SIGNATURE TITLE DATE PLEASE MAIL TO: MINNESOTA DEPARTMENT OF REVENUE SPECIAL TAXES DIVISION, MAIL STATION 3331 10 RIVER PARK PLAZA ST PAUL MN 55146-3331 TELEPHONE: 612-282-5770 Email: environmental.tax@state.mn.us 5,593.89 86.39% INSTRUCTIONS FOR COMPLETION 612-522-8124 TELEPHONE NUMBER FOR THE QUARTER ENDING 9/30/2022 MONTH: September 2022 TONS 6,475.11 881.22 MINNESOTA DEPARTMENT OF REVENUE SW-1QR QUARTERLY REPORT FOR EXEMPTION FROM METROPOLITAN SOLID WASTE LANDFILL FEE FOR RESIDUE FACILITY NAME MN TAX ID # BFI RECYCLERY 8491929 ADDRESS CITY STATE ZIP CODE 725 44TH AVE N MINNEAPOLIS MN 55412 MONTH: October 2022 MONTH: November 2022 TONS TONS 1.TOTAL SOLID WASTE RECEIVED 6,438.26 7,187.94 2.RESIDUE & NONPROCESSIBLE WASTE 862.36 887.90 3.PROCESSED WASTE (LINE 1 - LINE 2)5,575.90 6,300.04 4.PERCENT (LINE 3 DIVIDED BY LINE 1)86.61% 87.65% LINE 1 - TOTAL SOLID WASTE RECEIVED AT THE FACILITY DURING THE MONTH LINE 2 - TOTAL RESIDUE AND NONPROCESSIBLE WASTE REMOVED FROM THE FACILITY DURING THE MONTH LINE 3 - SUBTRACT LINE 2 FROM LINE 1 TO OBTAIN AMOUNT OF PROCESSED WASTE LINE 4 - DIVIDE LINE 3 BY LINE 1 TO OBTAIN THE PERCENT OF REDUCTION-THIS MUST BE 85% OR GREATER IF THE 85% REDUCTION IS NOT MET DURING ANY MONTH, THE EXEMPTION WILL BE DENIED FOR THAT MONTH AND THE APPROPRIATE FEES WILL BE ASSESSED. Operations Manager 1/10/2023 SIGNATURE TITLE DATE PLEASE MAIL TO: MINNESOTA DEPARTMENT OF REVENUE SPECIAL TAXES DIVISION, MAIL STATION 3331 10 RIVER PARK PLAZA ST PAUL MN 55146-3331 TELEPHONE: 612-282-5770 Email: environmental.tax@state.mn.us 789.01 5,566.61 87.59% INSTRUCTIONS FOR COMPLETION 612-522-8124 TELEPHONE NUMBER FOR THE QUARTER ENDING 12/31/2022 MONTH: December 2022 TONS 6,355.62 1 of 17 PDF SURVEYS ANNUAL REPORT SUBMITTAL FORM Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Org anic s Rec ycling Facility Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Facility Name:* SMSC ORGANICS RECYCLING FACILITY Permit Number:* 10-09-13-001 Refer to the Facility I nformation survey. Facility Address:* 1905 MYSTIC LA KE DRIVE SOUTH City:* SHA KOPEE State:* Zip Code:* 55379 Owner Contact Information (Please update contact information if there are changes needed) Minnesota Name:* KEITH ANDERSON T itle:* TRIBA L CHAIRMA N Organizatio n:* SHAKOPEE MDEWAKA NTON SIOUX COMMUNITY Address:* 2330 SIOUX TRAIL NW City:* PRIOR LA KE State:* Min n esota Email:* STEPHEN.ALB RECHT@SHAK OPEEDA KOTA. ORG Pho ne:* 952-233-4236 2 of 17 Is th e co ntact informatio n fo r the Operator an d Land Owner the same as abo ve?* Yes No Operator Contact Information Land Owner Contact I nformation Do es yo u r report contain pro prietary data?* Yes No In o rd er to create a single docu ment co n tainin g all Re-TRAC fo rms, make su re to save this form and mark complete, th en click th e below link called "PDF Su rvey s" to generate a pdf f ile contain ing all comp leted Re-TRAC fo rms. If you hav e any additio n al Name:* AL FRIEDGES T itle:* BIOMASS PROCESSING MA NAGER Organizatio n:* SMSC ORGA NICS RECYCLING FACILITY Address:* 1905 MYSTIC LA KE DRIVE SOUTH City:* SHAKOPEE State:* Min n esota Email:* AL.FRIEDGES @SHAKOPEED AKOTA.ORG Pho ne:* 952-233-9192 Name:* STEPHEN ALBRECHT T itle:* OPERATIONS A DMINISTRATOR Organizatio n:* SHAKOPEE MDEWAKA NTON SIOUX COMMUNITY Address:* 2330 SIOUX TRAIL NW City:* PRIOR LA KE State:* Min n esota Email:* STEPHEN.ALB RECHT@SHAK OPEEDA KOTA. ORG Pho ne:* 952-233-4236 3 of 17 Created: Feb 22, 2023 at 02:25 PM CST Erin Skelly Erin.Skelly@shako peedakota.o rg Last Updated: Feb 24, 2023 at 05:25 PM CST Erin Skelly Erin.Skelly@shako peedakota.o rg GENERAL INFORMATION Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Org anic s Rec ycling Facility su p portin g in fo rmatio n n eeded fo r yo u r annual repo rt, you w ill h ave to co mbine th e Re-TRAC forms with the additio n al pdfs. Please refer to you r permit or to the Gen eral In fo rmatio n fo rm fo r additio nal in f o rmation. PDF Su rv eys Merging PDFs: Pu t the separate pdfs in a central lo cation on yo u r computer so th at you are ready to co mbine th e documen ts o nce you hav e clicked th e lin k. If yo u h ave access to A do b e Pro then y ou can u se th e Combin e to ol, otherwise the below links will take yo u to free pdf merge serv ice sites. Links to PDF merge soware: https://smallpdf.co m/merge-pdf https://pdfsam.o rg/ Uploadin g A nnual Repo rt: Up load o ne File Copy PDF docu men t. If necessary, u pload a second redacted File Copy PDF do cument. Please use the f ollo wing for the f ile n ame: [Permit No] [Facility Name] 2022 Annual Report Here are some examples: SW-45 Pine Ben d Sanitary Lan dfill 2022 A nnual Repo rt.pdf PBR000345 Ro ck County Tran sf er 2022 Annu al Report.pd f UT0120 SKB Utilization Project 2022 A nnual Repo rt.pdf Click here to su bmit your pu blic repo rt Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I certify Name *Erin Skelly Email:*erin.skelly@shako peedakota.org Phone *952-233-9194 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. Is this facility clo sed/inactive?* 4 of 17 Yes No Waste Received Please enter the incomin g amo unt o f material th at yo u receiv ed and th e management meth o d o f th e material (i.e. disposed o f onsite, transferred to a landf ill, processin g facility or en d-market, etc.). Material that w ill be sto red onsite and was not man aged d uring th e current year will also b e reported. Waste Received do es not include co mpo st produ ced from a p revio us y ear (reported in th e Composting A ctiv ity Fo rm) an d is a high-level v iew of the waste man aged at th e facility. If you have a variety of u n its (e.g. items and cu b ic yard s), please use this co n version guide to convert to o ne unit per material category. If y ou extract material f ro m the in coming, th at will be repo rted o n additio nal fo rms as the f ocu s o f th is table is inco ming material and initial management (i.e. report th e MSW received even tho u gh that MSW is processed into RDF where metal is extracted an d sent to en d markets fo r recycling). Acronyms MSW – Mu n icipal Solid Waste C&D – Constru ctio n & Demo lition SSOM – So urce-Separated Organ ic Materials RDF – Ref u se-Derived Fuel WTE – Waste-to -Energy WASTE RECEIVED TYPE UNIT OF MEA SUREM ENT 2022 LAND DISPOSED 2022 PROCESSE D (SORTED/S HREDDED/R DF/WTE) 2022 TRAN SFER RED 2022 COMPOSTE D/CHIPPED /BURN ED 2022 SEN D TO END MARKET/O U T OF STATE 2022 STORED ON-SITE Total Managed i n 2022 MSW 0.00 0.00 0.00 0.00 0.00 0.00 MSW Combustor A sh 0.00 0.00 0.00 0.00 0.00 In dust rial 0.00 0.00 0.00 0.00 0.00 0.00 C&D 0.00 0.00 0.00 0.00 0.00 SSOM 0.00 7,808.52 0.00 7,808.52 Yard Waste 0.00 22,342.2 2 2,114.05 24,456.2 7 Bru sh /Woo d Waste 1,133.73 10,263.9 9 5,455.29 16,853.0 1 Commingle d/si ngle/du al stream Recyclable s 0.00 0.00 0.00 0.00 Tons Tons Tons Tons Tons Tons Tons Tons 5 of 17 Counties Served - Waste Please list all o f th e co unties that yo u h ave received waste from and th e amo u nt of your total tonn age that co mes from each co u nty. Please enter amo u n ts f o r each waste ty pe (i.e. MSW, MSW Co mbusto r A sh , C&D, Indu strial,) separately and th e total amo u n t for each waste type sh o uld match th e amount en tered on Page 1 – Waste Received. Un its should also be th e same as wh at was entered previo usly. If the amo u n t entered fo r a given waste ty p e does n ot match the amount reported o n Page 1, y ou w ill receive an erro r. Please review an d correct the appro p riate entry. Yo u did not repo rt receivin g any of the follo wing materials: MSW MSW Co mbu sted A sh In du strial C&D Please save and move o n to the next page or co rrect page 1 if th is is in correct. Counties Served - Recyclables Please list all o f th e co unties that yo u h ave received waste from and th e amo u nt of your total tonn age that co mes from each co u nty. Please enter amo u n ts f o r each waste ty pe (i.e. Commingled/Single/Du al Stream Recy clables, Materials collected fo r Benef icial Use, So u rce-separated Recyclables, SSOM, Yard Waste, Bru sh/Wo o d Waste) separately an d the total amount fo r each waste type sh ould match the amount entered o n Page 1 – Waste Received. Units should also be th e same as wh at was en tered previously. If th e amo unt en tered for a given waste type do es not match the amo u n t repo rted on Page 1, y ou w ill receive an error. Please review and correct the app ro priate entry. Materials collected for Ben efic ial Use (i.e. concrete, wood, sh ingles, etc) 0.00 0.00 0.00 0.00 0.00 Sou rce- separated Recyclable s (i.e. in divid ual materials su ch as cardboard, metal, glass, etc) 0.00 0.00 0.00 0.00 Tons Tons 6 of 17 COUNTY *COMMINGLED/ SINGLE/DUAL STREAM RECYCLABLES MATERIALS COLLECTED FOR BENEFICIAL USE (I.E. CONCRETE, WOOD, SHINGLES, ETC) SOURCE- SEPARATED RECYCLABLES (I.E. INDIVIDUAL MATERI ALS SUCH AS CARDBOARD, METAL, GLASS, ETC) SSOM AMOUNT YARD WASTE AMOUNT BRUSH/WOO D WASTE AMOUNT 1 0.00 0.00 0.00 8.33 4.10 5.25 2 0.00 0.00 0.00 0.00 12.65 0.00 3 0.00 0.00 0.00 324.80 1,894.92 1,633.71 4 0.00 0.00 0.00 18.33 0.00 0.00 5 0.00 0.00 0.00 0.00 6.65 0.00 6 0.00 0.00 0.00 0.00 0.00 2.67 7 0.00 0.00 0.00 0.00 14.59 0.00 8 0.00 0.00 0.00 17.13 72.78 1,199.21 9 0.00 0.00 0.00 987.33 0.81 0.00 10 0.00 0.00 0.00 5,132.85 16,407.55 8,931.41 11 0.00 0.00 0.00 0.00 2.18 0.00 12 0.00 0.00 0.00 4.47 0.00 421.83 13 0.00 0.00 0.00 0.00 2.14 0.00 14 0.00 0.00 0.00 0.00 24.93 0.00 15 0.00 0.00 0.00 106.98 9.93 2.14 16 0.00 0.00 0.00 12.05 0.00 0.00 Anoka County Blue Earth County Carver County Cass County Chippewa County Chisago County Crow Wing County Dakota County Freeborn County H ennepin County Itasca County Le Sueur County Mc Leod County Meeker County Nicollet County Olmsted County 7 of 17 Commingled/single/dual stream Rec yclables Total:0.00 Materials collected fo r Beneficial Use Total:0.00 Source-S eparated Rec yclables Total:0.00 SS OM Total:7,808.52 Yard Waste Total:24,456.27 Brush/Wood Waste Total:16,853.01 Emergency/Correction Action and Plan Review Emergency/Correction Action Did yo u r facility have any emergency o r corrective actio ns du ring th e reportin g year? Yes No 17 0.00 0.00 0.00 20.35 0.00 0.00 18 0.00 0.00 0.00 96.04 8.27 167.02 19 0.00 0.00 0.00 0.00 0.00 628.76 20 0.00 0.00 0.00 106.27 0.00 0.00 21 0.00 0.00 0.00 890.08 5,983.36 3,849.66 22 0.00 0.00 0.00 37.32 11.41 0.00 23 0.00 0.00 0.00 12.36 0.00 0.00 24 0.00 0.00 0.00 3.27 0.00 6.61 25 0.00 0.00 0.00 18.80 0.00 4.74 26 0.00 0.00 0.00 11.76 0.00 0.00 Otter Tail County Ramsey County Rice County Roc k County Scott County Sherburne County Stearns County Washington County Wright County Out of State 8 of 17 Plan Review Closure Did yo u review your plan?* Yes No Did yo u make ch anges to th e p lan?* Yes No Contingency Action Did yo u review your plan?* Yes No Did yo u make ch anges to th e p lan?* Yes No Summary of Personnel Training Program Training in clu des both classro o m instruction and o n -th e-jo b train ing abo ut pro cedures relevant to dealing with situ atio n s at th e facility. Please use the tab le belo w to indicate if on-th e-jo b training was condu cted o n a particular to pic in calendar year 2020. Fo r th e “oth er” category, please specif y if any employee comp leted a pro gram of classroom in stru ctio n. Th is co u ld include MPCA , County, City, EPA, RAM/SWA NA , o r other o n -th e-job train ing events. Fo r all training, please record th e employ ee names in th e facility operating reco rd and maintain th is informatio n o n -site, please see Minn . R. 7035.2545 f o r more detail. (h ttps://www.reviso r.mn .gov/rules/7035.2545/) TRAINING TYPE *DATE OF LAST TRAINING *FREQUENCY OF TRAINING * 01/06/2022 11/18/2022 07/26/2022 Resp ond ing to fires Annually Other P L E A SE S P E C I F Y 40 H our Compost Operators Traini Annually Other P L E A SE S P E C I F Y Hazard Communic ation Other P L E A S E SP E C I F Y Periodically 9 of 17 Average Price at Gate Please specify th e unit rates (in $/ton or $/cu bic yard) ch arged at the facility in each o f the fo llow ing catego ries. If you do not ch arge a tipping f ee, p lease enter a zero and a unit of measu re. 10/26/2022 04/28/2022 08/31/2022 09/14/2022 09/20/2022 11/22/2022 Other P L E A SE S P E C I F Y PPE & Back Injury Prevention Other P L E A S E SP E C I F Y Periodically Other P L E A SE S P E C I F Y Bloodborne Pathogens & Lockout T Annually Other P L E A SE S P E C I F Y New Hire Safety Orientation Other P L E A S E SP E C I F Y First day for all new hires Other P L E A SE S P E C I F Y Composting Equipment Training - S Other P L E A S E SP E C I F Y Periodic Refresher Other P L E A SE S P E C I F Y Compost Equipment Training - Scre Other P L E A S E SP E C I F Y Periodic Refresher Other P L E A SE S P E C I F Y Compost Equipment Training - Loa Other P L E A S E SP E C I F Y Periodic Refresher WASTE TYPE AVERAGE TIP FEE * AVERAGE TIP FEE UNIT * AVERAGE BASI C TI P FEE AVERAGE BASIC TIP FEE UNIT COUNTY FEE (M.S. 115A.919) COUNTY FEE UNIT CITY OR TOWN FEE (M.S. 115A.921) CITY FEE UNIT Bru sh /Woo d Waste 24.27 C&D 0.00 Sou rce Separated Organic Materials 44.40 Yard Waste (leaves and grass clippin gs) 24.66 MSW A sh 0.00 MSW 0.00 $/ton - Select -- Sel ect -- Sel ect - $/ton - Select -- Sel ect -- Sel ect - $/ton - Select -- Sel ect -- Sel ect - $/ton - Select -- Sel ect -- Sel ect - $/ton - Select -- Sel ect -- Sel ect - $/ton - Select -- Sel ect -- Sel ect - 10 of 17 If you have other fees, please describe Bio so lids - $15/ton, Dirt/Sod- $9.56/ton, Canterbury Manure- $14/ton Cost Estimate Download Pay ment Rate Estimate Table [1]: Please list th e cost estimate fo r only o ne year o f post-clo sure care. (NOTE: If you do NOT perfo rm lan d disposal at yo u r facility, enter zero s (0) in this row ) [2]: Include an inf latio n ary elemen t as part of yo ur total post-clo sure care estimate. (NOTE: If y ou do NOT perfo rm lan d disposal at yo u r facility, enter zero s (0) in this row ) [3]: MPCA approved current costs: Please list th e mo st recen t MPCA appro ved co st estimates in current do llars. Insert the correct "Effective Date" if different from January 1, 2022. [4]: 2023 Adjusted costs: Multiply the prio r year's app roved curren t cost estimate by th e inf latio n rate above to calcu late th e 2023 Adju sted Cu rrent Cost. [5]: On ly co mplete this column if you are using a tru st f u n d o r dedicated lo ng-term care tru st f u n d and applying all interest earnings to your fund. (Note: contingen cy action costs cann ot be discounted). Please use the f ormulas in Minn . R. 7035.2685 to calcu late presen t values fo r clo sure an d po st-closu re care co sts. Supplemental Information and Certification Fo r compost facilities, the follo wing is also requ ired: A summary o f all lab analyses co n du cted acco rding to th e samplin g plan as required under Minn. R. 7035.2836, su bp. 5,item J . Identif y any tren d s in co mpo st quality an d indicate any problems or difficu lties in sampling or an alyzin g th e co mpo st. Iden tify any ch anges in the o peration of the facility wh ich may h ave an affect on th e quality of the co mpo st p ro duced. In dust rial Waste 0.00 $/ton - Select -- Sel ect -- Sel ect - 2022 MPCA APPROVED CURRENT COSTS3 * 2022 MPCA APPROVED CURRENT COSTS EFFECTIVE DATE * 2023 ADJUSTED CURRENT COSTS4 * 2023 ADJUSTED CURRENT COSTS EFFECTI VE DATE * 2023 PRESENT VALUE CO STS5 * 2023 PRESENT VALUE COSTS EFFECTIVE DATE * Closure 0 01/01/2022 0 01/01/2023 0 01/01/2023 Annu al p ost- closure1 0 01/01/2022 0 01/01/2023 0 01/01/2023 Total post- closure2 0 01/01/2022 0 01/01/2023 0 01/01/2023 Con ti ngenc y action 0 01/01/2022 0 01/01/2023 01/01/2023 11 of 17 Created: Feb 22, 2023 at 02:29 PM CST Erin Skelly Erin.Skelly@shako peedakota.o rg Last Updated: Feb 24, 2023 at 04:55 PM CST Erin Skelly Erin.Skelly@shako peedakota.o rg COMPOSTING ACTIVITY Cycle: Annual | Year: 2022 | Status: Comp leted Member Name: Org anic s Rec ycling Facility Summary o f temperature and retentio n time for all compost pro du ced. Verify that th e pro cess to further reduce patho gen s is being met i.e. did you use the win drow meth o d, static aerated pile meth od, o r th e en closed v essel meth o d. Do not include daily temperature readin gs. The resu lts o f all in spectio n s and repairs do ne to th e co n crete o r asp halt pad. Please also provide a reco rd o f each Class II comp ost distributio n, in clu d in g the follo wing: A copy o f the information sh eet or label acco mpanying all class II co mpo st distribu tions accordin g to the co mpo st distribu tio n plan The name o f the co mpo st user and legal description of the applicatio n site location, inclu ding the quan tity of the co mpo st and acreage ov er which it was distribu ted . Copies o f the letters of notif ication to th e local go vernments. A copy o f the United States Geological su rvey map o f th e application site and the su rrounding areas showin g conto u rs an d surface waters. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Erin Skelly Email:*Erin.Skelly@Shako peeDakota.o rg Phone *952-233-9194 Please click h ere f or a video tutorial th at will walk yo u through the process of f illing o u t th e info rmatio n required in th is fo rm. Fo r additional assistance please submit a Pro gram Su pp ort Requ est. In ert material - means the unco mpo stable material remaining in a comp ost system aer decomposition. Inert material does n ot in clu d e so il particles o r other n aturally occu rring materials that may be found in th e co mpo st sy stem. Th e weight of the separated in ert material divided by the weight o f th e total sample, mu ltiplied by 100, shall be the percen t dry weight of the inert material conten t. Class I and fin ish ed yard waste co mpo st must n ot co ntain greater th an th ree p ercen t in ert materials (Min n . R. 7035.2836 Subp. 5 item J(3)). Nutrient o r Bu lking agen t - means the material other than th e waste types accepted (yard waste, brush /wood, SSOM, etc) add ed to a compost system to eith er provide stru ctu ral suppo rt an d p reven t th e settlement an d compactio n o f th e decomposing waste or add additional nutrient to the compost (e.g. n itrogen, bloo d meal, micro organisms). Rejects - are def ined as ino rgan ic materials that cannot be ren d ered in to a h umu s-like material; materials that are u n acceptable du e to p ermit co n ditio n s; o r materials th at are u n acceptable acco rding to defin itio n s Minn . R. 7035.0300, subparts 99a(B), 105a(B), o r 12 of 17 105a(C). Rejects may inclu de fats, o ils, man u re, diapers, plastic an d glass. This does n ot in clu de entire loads th at were rejected at the door o r residuals th at are rein corporated into th e co mpo st pile (Min n . R. 7035.0300 Su bp. 93b). Residu als - are defin ed as o rgan ic materials th at require furth er compostin g due to th eir large size. Source-Separated Organic Materials - click the lin k to see th e compete def inition in rule and statu te. Instructions: D ue Date March 1st * Denotes req uired field Wh ich o f th ese best describes yo u r facility?* Facility man ag es yard waste on ly Facility also manages oth er compostable materials in addition to yard waste (i.e food scraps, MSW, con taminated soils, compostable produc ts, etc) The values rep orted h ere w ill be u sed to determine if a compost facility meets the requ irements o u tlined in Min n esota S. 297H.06 Subp. 2(7), which certif ies wh ich facilities in Min nesota accept material exempted from the so lid waste managemen t tax. Minnesota Statu te 297H.06 establishes criteria that allo w fo r Source Separated Compostable Materials (SSCM) to be exempted f ro m th e solid waste man agement tax. Facilities are also req uired to submit to the Minnesota Department o f Revenue (DOR) form SW-1A R an nually on Janu ary 30th . Q u an tity Of Mate ria l Stored From Pre viou s Year Please list th e qu antity of waste stored on site f ro m th e previo us year. Inclu de the co rrespo n din g u nit of measu re. The su m o f Waste Received (entered o n the Gen eral In fo rmation Fo rm) an d Material Sto red from Prev io u s Year mu st be equ al to th e qu an tity o f Waste Managed. For explanatio n o f class I and class II compost, see rule Minn. R. 7035.2836 Subp. 6 Q u an tity of Waste Man a ge d QUANTITY *UNIT OF MEASURE * Brush/Wood Waste 10,645.87 Source Separated Organi c Materials 213.56 Yard Waste (leaves, weeds, and grass cli ppings)4,536.72 Yard Waste Compost 0.00 Mu lch 0.00 Class I Compost 500.00 Class II Compost 0.00 Tons Tons Tons Cub ic Yard s Cub ic Yard s Cub ic Yard s Cub ic Yard s 13 of 17 Please list th e qu antity of waste managed. In clu de th e co rresp onding unit of measu re, an d the destin atio n(s) of material leavin g yo u r facility. The su m o f Waste Received (en tered on th e General Informatio n Form) and Material Stored f ro m Previous Year must be equal to the qu antity o f Waste Managed. If yo u pro cess the material (i.e. co mpo sting, chipping, etc) th en the Destination Name and Address will be On site and th e address o f your facility. The destination of processed material will b e entered in th e Distributio n o f Compost Pro du ced tab le belo w. When repo rting Nu trien t/Bu lking agents, please o nly repo rt an y additional material not prev io u sly inclu ded in the amount o f yard waste or brush /wood waste reported. Th ese additio nal Nu trien t/Bu lking agen ts should be repo rted under th e Waste Type o f “Nutrient/Bulkin g A gen t (e.g. nitro gen, blo od meal, microo rganisms)” an d also n eeds a source repo rted which can be en tered in the “Source” co lumn in the table belo w. So u rce sho u ld in clude details on the material being used as well as its o rigin . WASTE TYPE *SOURCE QUANTITY *UNIT OF MEASURE * H OW H ANDLED * DESTINATION NAME * DESTINATION ADDRESS & PH ONE * 1 8,022.08 1905 Mystic Lake Drive South, Shakopee, MN 55379 952-233- 9191 2 26,878.94 1905 Mystic Lake Drive South, Shakopee, MN 55379 952-233- 9191 3 2,114.05 1905 Mystic Lake Drive South, Shakopee, MN 55379 952-233- 9191 4 4,077.99 1905 Mystic Lake Drive South, Shakopee, MN 55379 952-233- 9191 5 6,186.00 1905 Mystic Lake Drive South, Shakopee, MN 55379 952-233- 9191 Source Separated O rganic Materials Tons Composted Onsite Yard Waste (leaves, weeds, and grass cl ip pings) Tons Composted Onsite Yard Waste (leaves, weeds, and grass cl ip pings) Tons Stored Onsite Onsite Brush/Woo d Waste Tons Composted Onsite Brush/Woo d Waste Tons Chip ped Onsite 14 of 17 Did yo u test th e yard waste for inert material (plastic, metal, glass)?* Yes No D istrib u tion of Compost Prod u ce d For explanatio n o f class I and class II compost, see rule 7035.2836 Su bp 6 6 5,455.29 1905 Mystic Lake Drive South, Shakopee, MN 55379 952-233- 9191 7 11,209.30 District Energy 76 W Kel log Bl vd St. Paul , MN 55102 8 570.00 Minnesota Power 30 W Superior St. Dul uth, MN 55802 9 517.84 13020 Dem Con Drive, Shakopee, MN 55379 952-445- 5755 10 28,885.99 1905 Mystic Lake Drive South, Shakopee, MN 55379 952-233- 9191 Brush/Woo d Waste Tons Stored Onsite Onsite Brush/Woo d Waste Tons Transferred Onsite Brush/Woo d Waste Tons Transferred Onsite Rejects Tons Transferred Dem-Con Landfill LLC - SW-290 Residual s Cub ic Yard s Stored Onsite Onsite PRODUCT *SOLD/DISTRIBUTED OR STORED * QUANTITY *UNIT OF MEASURE *DESTINATION * 1 38,618.47 2 500.00 3 20,620.00 Cl ass I Compost Sol d /Distrib uted Cubic Yards Bul k Resale Cl ass I Compost Stored Cubic Yards Stored on site Mul ch Sol d /Distrib uted Cubic Yards Bul k Resale 15 of 17 Did yo u meet th e requirement to inspect and/or repair th e concrete or asphalt pad du rin g the calendar year?* Yes No Did you satisfy the below requirements in order to be exempted from the solid waste tax? generators separate materials at the so u rce th e separatio n is performed in a manner appro priate to the tech nolo gy specif ic to the facility th at: maximizes the qu ality o f th e pro d uct min imizes th e toxicity and quan tity o f rejects pro v ides an oppo rtu n ity f o r signif icant improvement in th e en viro n mental efficiency o f the o peration th e operato r of the facility edu cates gen erators, in co o rdinatio n with each co u nty u sin g the facility, about separating the waste to maximize th e qu ality of th e waste stream fo r tech n o lo gy specif ic to th e facility pro cess rejects do not exceed 15 percent o f th e weigh t of the total material delivered to the facility the f inal product is accepted f or use Th e above requirements were satisfied:* Yes No L eac h ate/Con ta ct Wate r Ma n age me nt Please list each metho d o f leach ate/co ntact water managemen t used at y our facility and th e total vo lu me managed with that metho d if it is measured. Note: If leach ate/co n tact water is reinco rpo rated in to the co mpo st, it must be do n e prior to initiatin g th e pro cess to further redu ce path ogens (PFRP). Please co mplete th e fo llow in g volu ntary questions regardin g co mpo st market development fo r th e state o f MN. If yo u h ave an y questio n s regarding th e b elow please contact Kayla Walsh. D rop off In formation Are yo u o p en to th e pu blic for yard-waste drop-o ff ? Yes No Please sp ecif y (Residential vs bu sin ess/co mmercial) Residential Business/Commercial Are yo u o p en to th e pu blic for fo o d-waste drop-o ff ? MANAGEMENT METHOD/DESTINATION *GALLONS *DESTINATION * 1 10,992,447.10 Onsite at 1905 Mystic Lake Drive South Shakopee, MNOn-Site Storage/Treatment Pond 16 of 17 Yes No Please sp ecif y (Residential vs bu sin ess/co mmercial) Residential Business/Commercial Compost Information Are yo u STA -Certif ied? Yes No Are yo u a MNDOT approved vendo r? Yes No Where is yo u r product available? Onsite/at fac ility Retail Free Not distributed Is yo u r product so ld with a differen t name th an yo u r company? Yes No Please specify name: Seven Gen eratio ns Co mpo st Is th e co mpo st available at yo u r facility as bagged compost? Yes No Is th e co mpo st available f or sale as bulk compost? Yes No Will you make cu sto m blends to custo mer specs? Yes 17 of 17 Created: Feb 22, 2023 at 05:01 PM CST Erin Skelly Erin.Skelly@shako peedakota.o rg Last Updated: Feb 24, 2023 at 04:58 PM CST Erin Skelly Erin.Skelly@shako peedakota.o rg No Do yo u accept BPI Certif ied Co mpo stable Products? Yes No Please provide a link to your W ebsite: WWW.SMSCORF.COM F in al A n n u al Re port Su b mittal Please f ollo w instructions o n the Annu al Report Submittal Fo rm. Check the fo llo w ing box an d fill out your name, email address an d phone number to certify under pen alty of law th at this docu men t and all attachmen ts were prepared under your directio n o r supervision under a system designed to assure th at qualified perso nn el properly gath ered and evaluated th e in fo rmatio n submitted. Based o n your inqu iry o f th e p erson or persons who manage the system, or those persons directly respo nsible fo r gatherin g the information, th e informatio n su bmitted is, to th e best o f your kno wledge and belief, true, accu rate, an d complete. Fu rther, ch eck the box to certif y that yo u are aware th at th ere are significant penalties fo r su bmitting false in fo rmation, including th e possibility of f in es and impriso nmen t.* I Certify Name *Erin Skelly Email:*Erin.Skelly@Shako peeDakota.o rg Phone *952-233-9194 Print or TypeSite: Pounds/Cu Yd Pounds/Cu Yd Pounds/Cu Yd Pounds/Cu Yd Pounds/Cu Yd 1 Total solid waste received at the facility during the year. . . . . . . . . . . . . . . 1 2 Total residue and nonprocessible waste removed from the facility. . . . . . . 2 3 Processed waste (subtract line 2 from line 1) . . . . . . . . . . 3 4 (divide line 3 by line 1; result must be 85% or more) . . . . 4 SW-1AR (Rev. 2/18) Name of Facility Minnesota Tax ID Number Street For the Calendar Year: City State ZIP Code File by January 30 following the year reported. HereSteve Albrecht Div 894 Golden Valley Routes w/notes Site Name Site Address #/Name City Sta te/ Pro vin ce Zip/Postal Code Co nta ine r'T yp e Co nta ine r Siz e Cont Note 1 GOLDEN VALLEY RESIDENT 1120 BOONE AVE N GOLDEN VALLEY MN 55427-4438 OR .17 DRIVE IN SERVICE GOLDEN VALLEY RESI RECYCLE5640 LINDSAY ST GOLDEN VALLEY MN 55422-4628 OR .17 **Walk up & Return Service** GOLDEN VALLEY RESIDENT 2924 QUAIL AVE N GOLDEN VALLEY MN 55422-3045 OR .17 CARRYDOWN SERVICE GOLDEN VALLEY RESIDENT 449 VALLEYWOOD CIR GOLDEN VALLEY MN 55422-5056 OR .17 Walk up and return GOLDEN VALLEY RESIDENT 4503 34TH AVE N GOLDEN VALLEY MN 55422-2850 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 1920 ADAIR AVE N GOLDEN VALLEY MN 55422-3902 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 1121 ANGELO DR GOLDEN VALLEY MN 55422-4707 RC .32 WALK UP SERVICE GOLDEN VALLEY RESI RECYCLE3930 BASSETT CREEK DR GOLDEN VALLEY MN 55422-4202 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 4620 BASSETT CREEK LN GOLDEN VALLEY MN 55422-3606 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 1120 BOONE AVE N GOLDEN VALLEY MN 55427-4438 RC .32 DRIVE IN SERVICE GOLDEN VALLEY RESIDENT 2360 BROOKRIDGE AVE MINNEAPOLIS MN 55422-3304 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2365 BROOKRIDGE AVE MINNEAPOLIS MN 55422-3303 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2440 BRUNSWICK AVE N GOLDEN VALLEY MN 55422-3369 RC .32 WALK UP SERVICE IN WINTER GOLDEN VALLEY RESIDENT 120 BRUNSWICK AVE S GOLDEN VALLEY MN 55416-1008 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 500 BURNTSIDE DR GOLDEN VALLEY MN 55422-5233 RC .32 WALK UP GOLDEN VALLEY RESIDENT 2355 CAVELL AVE N GOLDEN VALLEY MN 55427-3208 RC .32 *****DOOR SERVICE****** GOLDEN VALLEY RESIDENT 6615 CORTLAWN CIR S GOLDEN VALLEY MN 55426-1557 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 4910 DAWNVIEW TER GOLDEN VALLEY MN 55422-3529 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2335 DECATUR AVE N GOLDEN VALLEY MN 55427-3214 RC .32 WALK UP- AT GARAGE GOLDEN VALLEY RESIDENT 4310 DOUGLAS AVE GOLDEN VALLEY MN 55416-3523 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 1315 DOUGLAS DR N GOLDEN VALLEY MN 55422-4304 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2521 DRESDEN LN GOLDEN VALLEY MN 55422-3617 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 401 EDGEWOOD AVE N GOLDEN VALLEY MN 55427-4907 RC .32 WALK UP SERVICE AT GARAGE GOLDEN VALLEY RESIDENT 1616 GETTYSBURG AVE N GOLDEN VALLEY MN 55427-3704 RC .32 WALK UP SERVICE GOLDEN VALLEY RESI RECYCLE6630 GLENWOOD AVE GOLDEN VALLEY MN 55427-4915 RC .32 **WALK UP AND RETURN SERVICE** GOLDEN VALLEY RESIDENT 6633 GLENWOOD AVE GOLDEN VALLEY MN 55427-4980 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 6941 GLENWOOD AVE GOLDEN VALLEY MN 55427-4920 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 7240 GLENWOOD AVE GOLDEN VALLEY MN 55427-4807 RC .32 WALK UP SERVICE FOR ORGANICS GOLDEN VALLEY RESI RECYCLE4945 GOLDEN VALLEY RD GOLDEN VALLEY MN 55422-4108 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 7236 HAROLD AVE GOLDEN VALLEY MN 55427-4814 RC .48 WALK UP SERVICE GOLDEN VALLEY RESIDENT 408 JANALYN CIR GOLDEN VALLEY MN 55416-3325 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2035 KELLY DR GOLDEN VALLEY MN 55427-3515 RC .32 WALK UP GOLDEN VALLEY RESIDENT 6400 KNOLL ST N GOLDEN VALLEY MN 55427-4227 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2720 KYLE AVE N GOLDEN VALLEY MN 55422-3633 RC .32 **WALK UP SERVICE** GOLDEN VALLEY RESIDENT 1700 LILAC DR N GOLDEN VALLEY MN 55422-4002 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 3230 LILAC DR N GOLDEN VALLEY MN 55422-2725 RC .32 WALK UP GOLDEN VALLEY RESI RECYCLE5640 LINDSAY ST GOLDEN VALLEY MN 55422-4628 RC .32 **Walk up & Return Service** GOLDEN VALLEY RESIDENT 1401 LOUISIANA AVE N GOLDEN VALLEY MN 55427-4125 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 5022 LOWRY TER GOLDEN VALLEY MN 55422-3039 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 120 MADDAUS LN GOLDEN VALLEY MN 55416-3364 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2651 MAJOR AVE N GOLDEN VALLEY MN 55422-3650 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 6050 MANCHESTER DR GOLDEN VALLEY MN 55422-3326 RC .32 WALK UP SERVICE OFF BRUNSWICK GOLDEN VALLEY RESIDENT 312 MEADOW LN N GOLDEN VALLEY MN 55422-5309 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 208 NATCHEZ AVE S GOLDEN VALLEY MN 55416-3306 RC .32 walk up GOLDEN VALLEY RESIDENT 1510 NATCHEZ AVE S GOLDEN VALLEY MN 55416-3543 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2640 NOBLE AVE N GOLDEN VALLEY MN 55422-3608 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 6925 OLYMPIA ST GOLDEN VALLEY MN 55427-4143 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2429 PARKVIEW BLVD GOLDEN VALLEY MN 55422-3837 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 209 PARKVIEW TER GOLDEN VALLEY MN 55416-3428 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 8130 PATSY LN GOLDEN VALLEY MN 55427-3939 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 1101 PENNSYLVANIA AVE NGOLDEN VALLEY MN 55427-4512 RC .32 WALK UP CST GOLDEN VALLEY RESIDENT 7310 PLYMOUTH AVE N GOLDEN VALLEY MN 55427-4169 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 4215 POPLAR DR GOLDEN VALLEY MN 55422-5251 RC .32 WALK UP - AT GARAGE Div 894 Golden Valley Routes w/notes GOLDEN VALLEY RESIDENT 2924 QUAIL AVE N GOLDEN VALLEY MN 55422-3045 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 3270 QUAIL AVE N GOLDEN VALLEY MN 55422-3051 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2705 REGENT AVE N GOLDEN VALLEY MN 55422-3569 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 1028 RHODE ISLAND AVE NGOLDEN VALLEY MN 55427-4523 RC .32 PU/RETURN RECYCLE FRONT/GARAGE GOLDEN VALLEY RESIDENT 1721 RHODE ISLAND AVE NGOLDEN VALLEY MN 55427-4068 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 421 RHODE ISLAND AVE S GOLDEN VALLEY MN 55426-1517 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 400 SUNNYRIDGE LN GOLDEN VALLEY MN 55422-5320 RC .32 walk up GOLDEN VALLEY RESIDENT 5300 TOPEL RD GOLDEN VALLEY MN 55422-4732 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 5335 TOPEL RD GOLDEN VALLEY MN 55422-4731 RC .32 PU/RETURN RECYCLE/FRT GARAGE GOLDEN VALLEY RESIDENT 201 TURNERS XRD S GOLDEN VALLEY MN 55416-1135 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 517 TURNPIKE RD GOLDEN VALLEY MN 55416-1156 RC .32 WALK DOWN AND BACK UP TO GOLDEN VALLEY RESIDENT 541 TURNPIKE RD GOLDEN VALLEY MN 55416-1156 RC .32 ***DOOR SERVICE at GARAGE DOOR GOLDEN VALLEY RESIDENT 1890 VALDERS AVE N GOLDEN VALLEY MN 55427-3949 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 449 VALLEYWOOD CIR GOLDEN VALLEY MN 55422-5056 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 4001 WASATCH LN GOLDEN VALLEY MN 55422-4231 RC .17 WALK UP SERVICE GOLDEN VALLEY RESIDENT 8101 WAYZATA BLVD GOLDEN VALLEY MN 55426-1337 RC .17 **WALK UP AND RETURN SERVICE** GOLDEN VALLEY RESIDENT 4920 WESTBEND RD GOLDEN VALLEY MN 55422-4144 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 5755 WESTBROOK RD GOLDEN VALLEY MN 55422-3407 RC .32 WALK UP GOLDEN VALLEY RESIDENT 6421 WESTCHESTER CIR GOLDEN VALLEY MN 55427-4955 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 6840 WESTERN AVE GOLDEN VALLEY MN 55427-4959 RC .48 WALK UP SERVICE GOLDEN VALLEY RESIDENT 340 WESTWOOD DR N GOLDEN VALLEY MN 55422-5263 RC .32 **WALK UP AND RETURN SERVICE** GOLDEN VALLEY RESIDENT 400 WESTWOOD DR S GOLDEN VALLEY MN 55416-3347 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2224 WINDSOR WAY GOLDEN VALLEY MN 55422-4149 RC .32 **WALK UP SERVICE** HANDICAP GOLDEN VALLEY RESIDENT 1101 WINNETKA AVE N GOLDEN VALLEY MN 55427-4544 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 1711 WINNETKA AVE N GOLDEN VALLEY MN 55427-3922 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 9405 WINSDALE ST N MINNEAPOLIS MN 55427-3733 RC .32 WALK UP SERVICE GOLDEN VALLEY RESIDENT 2323 ZENITH AVE N GOLDEN VALLEY MN 55422-3853 RC .32 Make sure to drive down the dr Choice Plastics, Inc. Purchase Orders Journal For the Period From Jan 1, 2022 to Dec 31, 2022 Filter Criteria includes: 1) Vendor IDs from REP-01 to REP-01. Report order Date PO No Line Description Qty Vendor ID Item ID 1/4/22 33963 PE-Garbage Carts-Mixed Color 3,030 REP-01 X-HDPE-25 1/4/22 33967 PE-Garbage Carts-Mixed Color 2,490 REP-01 X-HDPE-25 1/6/22 33986 PE-Garbage Carts-Mixed Color 3,060 REP-01 X-HDPE-25 1/7/22 33989 PE-Garbage Carts-Mixed Color 3,332 REP-01 X-HDPE-25 1/11/22 33996 PE-Garbage Carts-Mixed Color 1,920 REP-01 X-HDPE-25 1/12/22 34000 PE-Garbage Carts-Mixed Color 2,880 REP-01 X-HDPE-25 1/14/22 34013 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 1/21/22 34035 PE-Garbage Carts-Mixed Color 2,560 REP-01 X-HDPE-25 1/24/22 34036 PE-Garbage Carts-Mixed Color 2,920 REP-01 X-HDPE-25 1/26/22 34052 PE-Garbage Carts-Mixed Color 1,980 REP-01 X-HDPE-25 1/27/22 34023 PE-Garbage Carts-Mixed Color 2,910 REP-01 X-HDPE-25 1/28/22 34063 PE-Garbage Carts-Mixed Color 2,580 REP-01 X-HDPE-25 2/3/22 34091 PE-Garbage Carts-Mixed Color 6,240 REP-01 X-HDPE-25 2/7/22 34109 PE-Garbage Carts-Mixed Color 2,930 REP-01 X-HDPE-25 2/8/22 34110 PE-Garbage Carts-Mixed Color 3,210 REP-01 X-HDPE-25 2/8/22 34113 PE-Garbage Carts-Mixed Color 3,250 REP-01 X-HDPE-25 2/9/22 34111 PE-Garbage Carts-Mixed Color 3,150 REP-01 X-HDPE-25 2/16/22 34162 PE-Garbage Carts-Mixed Color 2,700 REP-01 X-HDPE-25 2/21/22 34182 PE-Garbage Carts-Mixed Color 3,540 REP-01 X-HDPE-25 2/23/22 34112 PE-Garbage Carts-Mixed Color 2,610 REP-01 X-HDPE-25 2/24/22 34213 PE-Garbage Carts-Mixed Color 2,795 REP-01 X-HDPE-25 3/1/22 34223 PE-Garbage Carts-Mixed Color 2,490 REP-01 X-HDPE-25 3/3/22 34221 PE-Garbage Carts-Mixed Color 2,990 REP-01 X-HDPE-25 3/3/22 34222 PE-Garbage Carts-Mixed Color 2,770 REP-01 X-HDPE-25 3/8/22 34232 PE-Garbage Carts-Mixed Color 7,810 REP-01 X-HDPE-25 3/11/22 34260 PE-Garbage Carts-Mixed Color 3,210 REP-01 X-HDPE-25 3/15/22 34267 PE-Garbage Carts-Mixed Color 2,970 REP-01 X-HDPE-25 3/15/22 34268 PE-Garbage Carts-Mixed Color 2,910 REP-01 X-HDPE-25 3/16/22 34275 PE-Garbage Carts-Mixed Color 2,970 REP-01 X-HDPE-25 3/22/22 34287 PE-Garbage Carts-Mixed Color 3,510 REP-01 X-HDPE-25 3/22/22 34288 PE-Garbage Carts-Mixed Color 2,950 REP-01 X-HDPE-25 3/28/22 34328 PE-Garbage Carts-Mixed Color 3,090 REP-01 X-HDPE-25 3/29/22 34338 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 3/30/22 34339 PE-Garbage Carts-Mixed Color 2,450 REP-01 X-HDPE-25 4/4/22 34351 PE-Garbage Carts-Mixed Color 3,810 REP-01 X-HDPE-25 4/5/22 34361 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 4/7/22 34362 PE-Garbage Carts-Mixed Color 2,850 REP-01 X-HDPE-25 4/8/22 34363 PE-Garbage Carts-Mixed Color 3,420 REP-01 X-HDPE-25 4/8/22 34364 PE-Garbage Carts-Mixed Color 3,010 REP-01 X-HDPE-25 4/11/22 34386 PE-Garbage Carts-Mixed Color 3,330 REP-01 X-HDPE-25 4/12/22 34380 PE-Garbage Carts-Mixed Color 6,280 REP-01 X-HDPE-25 4/13/22 34400 PE-Garbage Carts-Mixed Color 3,032 REP-01 X-HDPE-25 4/18/22 34407 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 4/19/22 34411 PE-Garbage Carts-Mixed Color 3,510 REP-01 X-HDPE-25 2/28/2023 at 2:02 PM Page: 1 Choice Plastics, Inc. Purchase Orders Journal For the Period From Jan 1, 2022 to Dec 31, 2022 Filter Criteria includes: 1) Vendor IDs from REP-01 to REP-01. Report order Date PO No Line Description Qty Vendor ID Item ID 4/19/22 34412 PE-Garbage Carts-Mixed Color 2,930 REP-01 X-HDPE-25 4/21/22 34424 PE-Garbage Carts-Mixed Color 3,690 REP-01 X-HDPE-25 4/28/22 34459 PE-Garbage Carts-Mixed Color 2,910 REP-01 X-HDPE-25 4/29/22 34468 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 4/29/22 34469 PE-Garbage Carts-Mixed Color 2,990 REP-01 X-HDPE-25 5/2/22 34483 PE-Garbage Carts-Mixed Color 3,932 REP-01 X-HDPE-25 5/2/22 34484 PE-Garbage Carts-Mixed Color 2,970 REP-01 X-HDPE-25 5/3/22 34477 PE-Garbage Carts-Mixed Color 3,130 REP-01 X-HDPE-25 5/3/22 34478 PE-Garbage Carts-Mixed Color 2,970 REP-01 X-HDPE-25 5/3/22 34479 PE-Garbage Carts-Mixed Color 6,153 REP-01 X-HDPE-25 5/10/22 34511 PE-Garbage Carts-Mixed Color 3,720 REP-01 X-HDPE-25 5/11/22 34517 PE-Garbage Carts-Mixed Color 3,450 REP-01 X-HDPE-25 5/11/22 34520 PE-Garbage Carts-Mixed Color 2,970 REP-01 X-HDPE-25 5/12/22 34525 PE-Garbage Carts-Mixed Color 3,320 REP-01 X-HDPE-25 5/12/22 34526 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 5/13/22 34527 PE-Garbage Carts-Mixed Color 3,540 REP-01 X-HDPE-25 5/13/22 34528 PE-Garbage Carts-Mixed Color 2,990 REP-01 X-HDPE-25 5/19/22 34552 PE-Garbage Carts-Mixed Color 3,780 REP-01 X-HDPE-25 5/20/22 34553 PE-Garbage Carts-Mixed Color 3,130 REP-01 X-HDPE-25 5/23/22 34551 PE-Garbage Carts-Mixed Color 3,440 REP-01 X-HDPE-25 5/31/22 34604 PE-Garbage Carts-Mixed Color 2,960 REP-01 X-HDPE-25 5/31/22 34605 PE-Garbage Carts-Mixed Color 3,540 REP-01 X-HDPE-25 5/31/22 34606 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 6/3/22 34628 PE-Garbage Carts-Mixed Color 3,110 REP-01 X-HDPE-25 6/6/22 34635 PE-Garbage Carts-Mixed Color 3,050 REP-01 X-HDPE-25 6/8/22 34637 PE-Garbage Carts-Mixed Color 2,950 REP-01 X-HDPE-25 6/14/22 34661 PE-Garbage Carts-Mixed Color 3,450 REP-01 X-HDPE-25 6/14/22 34662 PE-Garbage Carts-Mixed Color 3,570 REP-01 X-HDPE-25 6/17/22 34671 PE-Garbage Carts-Mixed Color 3,350 REP-01 X-HDPE-25 6/17/22 34672 PE-Garbage Carts-Mixed Color 3,140 REP-01 X-HDPE-25 6/21/22 34692 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 6/28/22 34715 PE-Garbage Carts-Mixed Color 3,310 REP-01 X-HDPE-25 6/29/22 34716 PE-Garbage Carts-Mixed Color 3,150 REP-01 X-HDPE-25 6/29/22 34733 PE-Garbage Carts-Mixed Color 2,970 REP-01 X-HDPE-25 6/30/22 34732 PE-Garbage Carts-Mixed Color 3,020 REP-01 X-HDPE-25 7/6/22 34744 PE-Garbage Carts-Mixed Color 8,916 REP-01 X-HDPE-25 7/8/22 34749 PE-Garbage Carts-Mixed Color 3,980 REP-01 X-HDPE-25 7/11/22 34748 PE-Garbage Carts-Mixed Color 3,110 REP-01 X-HDPE-25 7/11/22 34762 PE-Garbage Carts-Mixed Color 3,210 REP-01 X-HDPE-25 7/12/22 34769 PE-Garbage Carts-Mixed Color 3,390 REP-01 X-HDPE-25 7/15/22 34776 PE-Garbage Carts-Mixed Color 3,130 REP-01 X-HDPE-25 7/18/22 34796 PE-Garbage Carts-Mixed Color 2,950 REP-01 X-HDPE-25 7/22/22 34820 PE-Garbage Carts-Mixed Color 3,160 REP-01 X-HDPE-25 7/29/22 34851 PE-Garbage Carts-Mixed Color 4,068 REP-01 X-HDPE-25 2/28/2023 at 2:02 PM Page: 2 Choice Plastics, Inc. Purchase Orders Journal For the Period From Jan 1, 2022 to Dec 31, 2022 Filter Criteria includes: 1) Vendor IDs from REP-01 to REP-01. Report order Date PO No Line Description Qty Vendor ID Item ID 8/2/22 34857 PE-Garbage Carts-Mixed Color 4,096 REP-01 X-HDPE-25 8/3/22 34858 PE-Garbage Carts-Mixed Color 3,553 REP-01 X-HDPE-25 8/3/22 34859 PE-Garbage Carts-Mixed Color 3,660 REP-01 X-HDPE-25 8/4/22 34860 PE-Garbage Carts-Mixed Color 3,540 REP-01 X-HDPE-25 8/12/22 34907 PE-Garbage Carts-Mixed Color 3,190 REP-01 X-HDPE-25 8/17/22 34920 PE-Garbage Carts-Mixed Color 3,180 REP-01 X-HDPE-25 8/17/22 34921 PE-Garbage Carts-Mixed Color 3,210 REP-01 X-HDPE-25 8/18/22 34932 PE-Garbage Carts-Mixed Color 3,180 REP-01 X-HDPE-25 8/19/22 34931 PE-Garbage Carts-Mixed Color 3,130 REP-01 X-HDPE-25 8/22/22 34934 PE-Garbage Carts-Mixed Color 3,570 REP-01 X-HDPE-25 8/23/22 34940 PE-Garbage Carts-Mixed Color 3,660 REP-01 X-HDPE-25 8/24/22 34951 PE-Garbage Carts-Mixed Color 5,990 REP-01 X-HDPE-25 8/25/22 34945 PE-Garbage Carts-Mixed Color 2,910 REP-01 X-HDPE-25 8/26/22 34946 PE-Garbage Carts-Mixed Color 2,610 REP-01 X-HDPE-25 8/29/22 34962 PE-Garbage Carts-Mixed Color 3,550 REP-01 X-HDPE-25 8/30/22 34972 PE-Garbage Carts-Mixed Color 2,790 REP-01 X-HDPE-25 8/30/22 34983 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 8/30/22 34984 PE-Garbage Carts-Mixed Color 3,010 REP-01 X-HDPE-25 9/6/22 34995 PE-Garbage Carts-Mixed Color 3,150 REP-01 X-HDPE-25 9/6/22 34998 PE-Garbage Carts-Mixed Color 3,130 REP-01 X-HDPE-25 9/7/22 34996 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 9/7/22 34999 PE-Garbage Carts-Mixed Color 2,432 REP-01 X-HDPE-25 9/13/22 35038 PE-Garbage Carts-Mixed Color 3,325 REP-01 X-HDPE-25 9/14/22 34997 PE-Garbage Carts-Mixed Color 3,210 REP-01 X-HDPE-25 9/15/22 35039 PE-Garbage Carts-Mixed Color 2,510 REP-01 X-HDPE-25 9/21/22 35033 PE-Garbage Carts-Mixed Color 2,550 REP-01 X-HDPE-25 9/27/22 35044 PE-Garbage Carts-Mixed Color 3,050 REP-01 X-HDPE-25 9/30/22 35092 PE-Garbage Carts-Mixed Color 2,995 REP-01 X-HDPE-25 9/30/22 35093 PE-Garbage Carts-Mixed Color 2,940 REP-01 X-HDPE-25 10/3/22 35119 PE-Garbage Carts-Mixed Color 3,160 REP-01 X-HDPE-25 10/5/22 35110 PE-Garbage Carts-Mixed Color 2,920 REP-01 X-HDPE-25 10/5/22 35120 PE-Garbage Carts-Mixed Color 3,210 REP-01 X-HDPE-25 10/6/22 35121 PE-Garbage Carts-Mixed Color 3,150 REP-01 X-HDPE-25 10/6/22 35128 PE-Garbage Carts-Mixed Color 6,590 REP-01 X-HDPE-25 10/7/22 35122 PE-Garbage Carts-Mixed Color 3,420 REP-01 X-HDPE-25 10/7/22 35126 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 10/11/22 35140 PE-Garbage Carts-Mixed Color 3,540 REP-01 X-HDPE-25 10/12/22 35141 PE-Garbage Carts-Mixed Color 3,210 REP-01 X-HDPE-25 10/14/22 35166 PE-Garbage Carts-Mixed Color 2,460 REP-01 X-HDPE-25 10/20/22 35187 PE-Garbage Carts-Mixed Color 3,350 REP-01 X-HDPE-25 10/20/22 35188 PE-Garbage Carts-Mixed Color 3,250 REP-01 X-HDPE-25 10/21/22 35203 PE-Garbage Carts-Mixed Color 3,190 REP-01 X-HDPE-25 10/21/22 35204 PE-Garbage Carts-Mixed Color 3,360 REP-01 X-HDPE-25 10/24/22 35205 PE-Garbage Carts-Mixed Color 3,750 REP-01 X-HDPE-25 2/28/2023 at 2:02 PM Page: 3 Choice Plastics, Inc. Purchase Orders Journal For the Period From Jan 1, 2022 to Dec 31, 2022 Filter Criteria includes: 1) Vendor IDs from REP-01 to REP-01. Report order Date PO No Line Description Qty Vendor ID Item ID 10/24/22 35206 PE-Garbage Carts-Mixed Color 3,150 REP-01 X-HDPE-25 10/25/22 35219 PE-Garbage Carts-Mixed Color 3,150 REP-01 X-HDPE-25 10/26/22 35209 PE-Garbage Carts-Mixed Color 3,090 REP-01 X-HDPE-25 10/26/22 35210 PE-Garbage Carts-Mixed Color 3,170 REP-01 X-HDPE-25 10/26/22 35211 PE-Garbage Carts-Mixed Color 3,220 REP-01 X-HDPE-25 10/31/22 35247 PE-Garbage Carts-Mixed Color 3,310 REP-01 X-HDPE-25 11/2/22 35253 PE-Garbage Carts-Mixed Color 3,190 REP-01 X-HDPE-25 11/3/22 35254 PE-Garbage Carts-Mixed Color 3,330 REP-01 X-HDPE-25 11/3/22 35255 PE-Garbage Carts-Mixed Color 3,310 REP-01 X-HDPE-25 11/4/22 35256 PE-Garbage Carts-Mixed Color 3,330 REP-01 X-HDPE-25 11/4/22 35257 PE-Garbage Carts-Mixed Color 3,250 REP-01 X-HDPE-25 11/7/22 35271 PE-Garbage Carts-Mixed Color 3,420 REP-01 X-HDPE-25 11/8/22 35272 PE-Garbage Carts-Mixed Color 3,580 REP-01 X-HDPE-25 11/11/22 35289 PE-Garbage Carts-Mixed Color 3,680 REP-01 X-HDPE-25 11/11/22 35290 PE-Garbage Carts-Mixed Color 3,450 REP-01 X-HDPE-25 11/15/22 35300 PE-Garbage Carts-Mixed Color 3,300 REP-01 X-HDPE-25 11/15/22 35301 PE-Garbage Carts-Mixed Color 3,682 REP-01 X-HDPE-25 11/16/22 35302 PE-Garbage Carts-Mixed Color 3,310 REP-01 X-HDPE-25 11/16/22 35303 PE-Garbage Carts-Mixed Color 6,850 REP-01 X-HDPE-25 11/17/22 35309 PE-Garbage Carts-Mixed Color 3,420 REP-01 X-HDPE-25 11/18/22 35310 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 11/18/22 35313 PE-Garbage Carts-Mixed Color 7,500 REP-01 X-HDPE-25 11/18/22 35320 PE-Garbage Carts-Mixed Color 3,290 REP-01 X-HDPE-25 11/21/22 35321 PE-Garbage Carts-Mixed Color 2,610 REP-01 X-HDPE-25 11/22/22 35315 PE-Garbage Carts-Mixed Color 6,180 REP-01 X-HDPE-25 11/22/22 35326 PE-Garbage Carts-Mixed Color 2,980 REP-01 X-HDPE-25 11/23/22 35327 PE-Garbage Carts-Mixed Color 3,250 REP-01 X-HDPE-25 11/28/22 35316 PE-Garbage Carts-Mixed Color 5,890 REP-01 X-HDPE-25 11/29/22 35317 PE-Garbage Carts-Mixed Color 5,670 REP-01 X-HDPE-25 11/30/22 35343 PE-Garbage Carts-Mixed Color 2,970 REP-01 X-HDPE-25 11/30/22 35344 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 12/1/22 35354 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 12/2/22 35355 PE-Garbage Carts-Mixed Color 3,420 REP-01 X-HDPE-25 12/2/22 35357 PE-Garbage Carts-Mixed Color 5,980 REP-01 X-HDPE-25 12/6/22 35358 PE-Garbage Carts-Mixed Color 6,120 REP-01 X-HDPE-25 12/7/22 35366 PE-Garbage Carts-Mixed Color 3,160 REP-01 X-HDPE-25 12/7/22 35367 PE-Garbage Carts-Mixed Color 3,150 REP-01 X-HDPE-25 12/12/22 35392 PE-Garbage Carts-Mixed Color 3,250 REP-01 X-HDPE-25 12/13/22 35394 PE-Garbage Carts-Mixed Color 3,210 REP-01 X-HDPE-25 12/14/22 35395 PE-Garbage Carts-Mixed Color 3,090 REP-01 X-HDPE-25 12/14/22 35401 PE-Garbage Carts-Mixed Color 3,120 REP-01 X-HDPE-25 12/16/22 35415 PE-Garbage Carts-Mixed Color 2,990 REP-01 X-HDPE-25 12/27/22 35426 PE-Garbage Carts-Mixed Color 5,990 REP-01 X-HDPE-25 12/27/22 35430 PE-Garbage Carts-Mixed Color 2,560 REP-01 X-HDPE-25 2/28/2023 at 2:02 PM Page: 4 Choice Plastics, Inc. Purchase Orders Journal For the Period From Jan 1, 2022 to Dec 31, 2022 Filter Criteria includes: 1) Vendor IDs from REP-01 to REP-01. Report order Date PO No Line Description Qty Vendor ID Item ID 12/28/22 35431 PE-Garbage Carts-Mixed Color 3,140 REP-01 X-HDPE-25 12/29/22 35432 PE-Garbage Carts-Mixed Color 3,020 REP-01 X-HDPE-25 5/23/22 34550 PE-Garbage Carts-Mixed Color 10,860 REP-01 X-HDPE-25-B 5/31/22 34611 PE-Garbage Carts-Mixed Color 10,020 REP-01 X-HDPE-25-B 6/2/22 34618 PE-Garbage Carts-Mixed Color 10,052 REP-01 X-HDPE-25-B 6/8/22 34647 PE-Garbage Carts-Mixed Color 10,368 REP-01 X-HDPE-25-B 6/30/22 34742 PE-Garbage Carts-Mixed Color 7,479 REP-01 X-HDPE-25-B 7/14/22 34785 PE-Garbage Carts-Mixed Color 6,918 REP-01 X-HDPE-25-B 7/21/22 34786 PE-Garbage Carts-Mixed Color 8,892 REP-01 X-HDPE-25-B 7/28/22 34787 PE-Garbage Carts-Mixed Color 9,123 REP-01 X-HDPE-25-B 8/10/22 34853 PE-Garbage Carts-Mixed Color 8,376 REP-01 X-HDPE-25-B 9/12/22 35023 PE-Garbage Carts-Mixed Color 6,908 REP-01 X-HDPE-25-B 9/12/22 35024 PE-Garbage Carts-Mixed Color 6,531 REP-01 X-HDPE-25-B 9/21/22 35025 PE-Garbage Carts-Mixed Color 6,690 REP-01 X-HDPE-25-B Total lbs. Cart Scrap-2022 714,258 2/28/2023 at 2:02 PM Page: 5 studies in the next few months to sort through samples from the city’s traditional recycling and the organics recycling collection. Updated contamination and education tags were finalized for Republic Service’s truck drivers to leave at homes with contaminated carts or other issues. Republic Services has several CNG trucks operating in Golden Valley and recently introduced electric trucks into their fleet. Currently, they are only operational in their Phoenix market and are likely still a few years away from being introduced in Minnesota. Outreach & Education According to metrics gathered by the city’s communications staff, there are currently 3,976 subscribers to the Recycling Updates email list and 1,404 subscribers to the Residential Waste Hauling email list. So far, this has been a helpful way to share information about delays of recycling and organics service, and staff are also planning to use this avenue of communication to share other types of recycling messages in the future. During a recent meeting with other metro-area recycling staff, we learned about waste sorting guides that can be integrated on websites. The City of Brooklyn Park’s website has a good example partway down the page: https://www.brooklynpark.org/recycle/. There are a few different companies that some cities have contracted with to add these capabilities to their websites as an educational resource to residents. Staff are exploring innovative ideas like this to help inform residents about recycling. Lastly, staff presented at the quarterly STAR meeting with multifamily property owners and managers in March to talk about the HOURCAR electric vehicle carsharing pilot program, multifamily building energy efficiency assessments, emerald ash borer, and recycling requirements. PROGRAM/PROJECT UPDATES – March 2023 GREENCORPS PROGRAM The member completed the data collection for Green Step Cities Steps 4 and 5 and submitted for approval. Along with staff, they attended the Shade Tree Short Course for updates in urban forestry and arboriculture. They are preparing for Earth Month initiatives and clean-ups in April as well as energy outreach and events. WATER AND NATURAL RESOURCES 2024 Bassett Creek Restoration Project (Regent Ave to Golden Valley Rd) – The BCWMC approved funding for a feasibility study for a stabilization and restoration project on Bassett Creek from Regent Ave to Golden Valley Rd. This study began this fall with research and field work. Public comment can be provided by accessing the project webpage at Bassett Creek Feasibility Study | Golden Valley, MN (goldenvalleymn.gov) There was also an open house for the project at Brookview Community Center on March 1st. The study will wrap up in spring 2023. Construction is scheduled for fall/winter 2024 following a design and community engagement process. Medley Park Stormwater Improvement Project Construction began in early November and will continue through summer 2023 when trail paving, solar LED light installation, restoration, and planting will occur. More information is available on the project webpage. DeCola Ponds SEA School-Wildwood Park Flood Reduction Project The SEA School-Wildwood Park portion of the project was awarded to Rachel Contracting by City Council on March 7. The DeCola Ponds D and E storm sewer pipe replacement work will be bid under separate contract in summer 2023. The plans are available for viewing on the project webpage. Lagoon Dredging within Theodore Wirth Park The Bassett Creek Watershed Management Commission has finished removing accumulated sediment from the lagoons within Theodore Wirth Park. The objective is to return these lagoons to their historically designed condition, and improve water quality by dredging out accumulated sediment and its associated phosphorus. The dredging of Lagoon E is completed, Lagoons F and D are commencing. The project is anticipated to run through winter 2022 with restoration of disturbed areas being completed in spring of 2023. Bassett Creek Stabilization within Brookview Golf Course The City has contracted with Blackstone Contractors LLC perform construction for the stabilization and restoration of a portion of Bassett Creek approximately 500 feet long within the City owned and operated Brookview Golf Course. This portion of the creek has eroded significantly in recent years. The RFQ specifies a streambank stabilization technique with a natural appearance and the incorporation of native vegetative buffers. The project is substantially complete and final restoration will take place in the spring. ENERGY Staff has been learning more about the Inflation Reduction Act funding and incentives for both residential and municipal energy efficiency and electrification efforts. The city continues to do outreach to residents and businesses about energy savings opportunities. The city is also preparing for future events like the Sustainability Fair at Theodore Wirth Park, the summer EV showcase event, and tabling at Market in the Valley. There are still free LED kits to have available for residents at these events.