TE_16_MSW_Reports_from_Contractor.docx

Technical Exhibit 16 MSW Reports from Contractor

The Contractor shall provide the Government the reports on weekly basis every Friday that contain the following. Comment by Myers, Michael D CIV USA AMC: State when reports are to be delivered, listed Friday above.

What about reports for damaged bins and other report details required above???

· Load Weights

· Load Locations (GPS Coordinates) of Dumpsters and Roll Offs

· Routes

· Vehicle and Driver ID

· Solid Waste Hauled and Delivered to Landfill in TX and NM (Landfill Weight Tickets with date and time)

· Conduct quarterly visual storm water runoff observations. Comment by Myers, Michael D CIV USA AMC: Add to report detail of TE 16

· Coordinate annual employee training programs.

· Conduct onsite preventive maintenance inspections.

· Update material inventories.

· Attend SWPPP meetings within DPW as they occur.

***Monthly Employee status Report

· Equipment Name, part #, NSN

· Vehicle/Truck Plate Number and serial number

· Truck scale readings (weights) per truck and facility/location

· Truck scale/GPS calibrations (if manufactured required) for accuracy

· Track waste diversion rates

· Equipment quantity received, issued, on hand

· Number of trips to the transfer station by truck

· Unit of Measure

· Weight of each truck

· Vehicle maintenance/repair logs

There is a “Zero Tolerance” for the Contractor to turn in late reports. . The COR will notify the KO and list it in the monthly COR report.