We recently received this clarification from a reviewer who expressed confusion about the monthly diversion rate backup that we supplied from our receiver for commingled diversion.

"Monthly commingled diversion rates from receivers are often project specific in the reviews I see on a regular basis. Multiplying the monthly percentage of diversion by the weight of the project loads for each month to get the diversion amount to be used for project is not the approach described in the reference guide and has not been called out an alternative compliance approach."

Our projects are mostly urban and rarely have the space for on site source separation, so we almost always use commingled diversion. It's my understanding over 50 certified projects that is exactly how we calculate commingled diversion. By soliciting the monthly diversion rate from the receiver, and then entering that percentage along with the total tonnage for that month to arrive at the percentage diverted for our project that we can claim based on what the receiving facility diverted that month overall.

Since the comment seems in direct opposition to what we've always done and the way we fill out the credit forms, can anyone shed any light on what this reviewer means?