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<br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO <br />Page 36 of 119 <br />service representative shall contact the Customer to discuss, and encourage the 1387 <br />Customer to adopt, proper materials-preparation and separation procedures. 1388 <br />B. Periodic Route Audits. Contractor shall conduct a route audit of any route from 1389 <br />which two (2) or more loads are found to exceed the applicable maximum 1390 <br />Contamination Levels set forth in Section 6.02 Table 1 during any thirty (30) day 1391 <br />period, as well as any other route whose loads consistently exceed the maximum 1392 <br />Contamination Levels. 1393 <br />When a route is identified as requiring a route audit, Contractor will provide a route 1394 <br />auditor to precede the Collection vehicle and physically examine the contents of each 1395 <br />Container or Cart prior to emptying. The route auditor shall affix non-collection 1396 <br />notices to at least ninety percent (90%) of all Containers that contain Contamination 1397 <br />in excess of applicable maximum Contamination Levels. 1398 <br />Contractor shall submit a monthly route audit report within five (5) Business Days 1399 <br />after the end of each route audit that has been conducted during the previous month. 1400 <br />The report shall describe in detail Contractor’s conduct of the audit, as well as the 1401 <br />public education and outreach activities that it employed to encourage and facilitate 1402 <br />changes in Customer behavior that will reduce Customers discarding Contamination 1403 <br />in Containers designated for Recyclable Materials or Organic Materials. 1404 <br />The audit of a route shall continue for a period of four (4) consecutive weeks after the 1405 <br />route has been identified as requiring an audit under the first paragraph of this Section 1406 <br />6.03.B. 1407 <br />6.04 PROCESSING OF OTHER MATERIALS 1408 <br />Upon request by Agency, and with the prior approval of SBWMA, the Contractor shall be 1409 <br />responsible for, or shall arrange for, processing, Recycling, and/or reuse of Bulky Items, 1410 <br />Major Appliances, and Specialty Recyclable or Reusable Materials (excluding 1411 <br />Construction and Demolition Debris) Collected pursuant to this Agreement. If Agency 1412 <br />determines a need for processing of other materials, changes can be made as described 1413 <br />in Section 15.12. 1414 <br />6.2.B. - Page 49