Technical_Exhibit_1_-_Deliverable_Schedule.pdf

TECHNICAL EXHIBIT 1

Deliverables Schedule

Deliverable Frequency PWS Reference 1 Quality Control Plan 1st Draft - 3 Months then Quarterly Annex A Section

4.2

2 Environmental Compliance Plan At time of award Annex A Sections

1.2.6 & 2.5.5.3

3 Safety & Health Program 10 days after award Annex A Section

2.5.3.1 &

8.6.9.

4 Spill Plan 30 days after award Annex A 2.5.5.4.

5 Material Safety Data Sheets When storing Hazmat Annex A Section

8.6.10

6 List of Unserviceable Containers Daily Annex A 8.1.6

7 Recycle Sales Report and Recycle Collection Report Monthly Annex A Sections

8.7.3. & 8.8.2.1

8 Refuse/Recycle Work Plan (Draft) At time of award—Final 30 days after award

Annex A Section

8.7.1

9 Operations Plan With Proposal Annex A Section

8.7.1

10 Five year Operations Plan At time of award Annex A Sections

1.2.7 & 8.7

11 Billing Statements for hauling costs, secondary material processing, recycling revenues/fees or waste disposal tips

Monthly Annex A Sections

2.1.9.4;

2.1.9.6; 8.8.1.3;

8.8.1.4; 8.8.2.1

13 Point of Generation Quantities for reimbursable customers, reported by container location & weight of contents

Monthly On-board Scale

Data;

Annex A Section

7.5.1.1.

14 Waste/Recycle Collection Report Monthly Annex A Sections

2.1.9.4;

2.1.9.6; 8.8.1.3;

8.8.1.4; 8.8.2.1 &

8.7.2

Annex E Section

2.8.3

15 Manpower Reporting Yearly Annex A Section

3.3

16 Container list & locations Monthly TE #2

17 List of Container cleaning/sanitizing frequency Monthly Annex A Section

8.1.7

18 Work Control, Records, and Reports Plan (WCRRP) 10 days after award and reviewed annually

Annex E Section

2.8.2