Agdapkt 2010-12-06 clsd and regular

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6.3A � Page 43 1 the end of the calendar yea�. Failure to submit reports in the prescribed timeframe will , 2 result in the assessment of liquidated damages as stated in Attachment 10. ' 3 Quarterly and Annual Reports will summarize all information, tonnage, events, activities 4 and changes in operations as required in Article 3. However, the reporting for all 5 tonnage will be on a monthly basis and data will be totaled and presented on a monthly 6 basis in the Reports. 7 All reports shall be submitted to: g South Bayside Waste Management Authority 9 610 Elm Street, Suite 202 10 San Carlos, CA 94070 11 Attention: Executive Director 12 9.05 QUARTERLY REPORT REQUIREMENTS 13 The information listed below and in Attachment 15 shall be the minimum reported for 14 each service. The report format will be developed jointly by Contractor and Authority 15 and include the following: 16 A. Weight and volume of all materials (by material rype) entering the Shoreway Cente� 17 from Member Agencies; ig B. Weight and volume of Solid Waste, Organic Materials, and Recyclable Materials (by 19 material type} entering the Shoreway Center by the hauler rype (Collection 20 Contractor(s), commercial haulers, self haul, public, and other )(by type of vehicle); 21 C. Weight and volume of all Solid Waste, Organics Materials, Recyclable Materials (by 22 material type) leaving the Shoreway Center; 23 D. Weight and volume of all materials moving between the buildings and operations on 24 the Shoreway Center site (e.g. befinreen the MRF building, Transfer Station building 25 and Buyback center) (by material type); 26 E. Mass balance accounting of all materials that enter and leave the Shoreway Center 2� so that all inbound tons equal outbound / shipped materials less inventory (by 28 material type); 29 1. The percentage of materials diverted by material type, category (Residential, 30 Commercial, Self haul) and operation (MRF, Transfer Station, Bunker Program, 31 Buyback/drop off center and other), and residual from MRF operations. 32 2. Location to which all Solid Waste, Organics Materials, and Recyclable Materials, 33 received by the Facilities was delivered for transfer, processing, sale, ultimate 34 use or disposal; 35 3. Recyclable Materials commodity sales value (by material type); 36 4. Changes to facilities, equipment and personnel used; 37 5. Changes to facilities and equipment operations, maintenance and repair; 3g 6. Reporting incidence of accidents involving either employees or customers of the 39 facilities; 40 7. Documentation of hazardous spills and removals shipment, and ship manifesting; 41 8. Other information or reports that the Authority may reasonably request or require. Operating Agreement for Shoreway Center Page - 34 - 7/30l09