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TECHNICAL EXHIBIT 6
DELIVERABLES
The Contractor shall submit information to the Government as required by this PWS and as requested by the COR. The COR may amend reporting requirements and the Contractor is encouraged to recommend improvements. The Contractor shall submit all required information in an applicable format that is complete, accurate and timely. All reports shall be signed by the Contractors certifying representative and distributed as required. The Contractor shall provide all reports as required below. Any additional reporting requirements will be directed as required by the COR.
POST CONTRACT AWARD DELIVERABLES:
| Title |
| Frequency |
| Paragraph |
| Phase In Plan |
| The Phase-In Plan shall be submitted for approval from the KO 10 calendar days after award of the contract. |
| C.1.3.1 |
| Phase-Out Plan |
| Shall be submitted for approval from the KO 75 calendar days prior to the contract completion date. |
| C.1.3.2 |
| Project Manager & Alternate Project Manager |
| Shall be proposed, in writing, to the KO and the COR 5 days prior to the Phase-In period and within 5 business days of a change in the Project Manager or Alternate Project Manager(s). |
| C.1.4.1 |
| Organization Chart |
| Five calendar days prior to the end of Phase-in, again annually by 1 October and when requested. |
| C.1.4.8.1 |
| Employee Roster |
| Within 10 calendar days after award notification |
| C.1.4.8.1 |
| OPSEC SOP |
| Contractor shall submit an OPSEC Standing Operating Procedure (SOP) or Plan within 90 calendar days of contract award to the COR and KO. The Contractor shall furnish all changes to the COR and the KO within 5 calendar days when changes are made. |
| C.1.4.8.3.4 |
| Pesticide Applicators Certification |
| Certification in accordance with the State of Arizona Structural Pest Control Commission prior to the end of Phase-in and updated as required when changes occur. |
| C.1.4.8.3.6 |
| Pest Control Business License |
| Certification in accordance with the State of Arizona Structural Pest Control Commission prior to the end of Phase-in and updated as required when changes occur. Shall be provided to the COR prior to full performance and as required thereafter |
| C.1.4.8.3.6 |
| Event Contingency Plan (ECP) |
| The plan shall be submitted to the KO and COR 15 days after the end of Phase-in. |
| C.1.4.8.4 |
| Strike Contingency Plan |
| The Contractor shall submit a Strike Contingency Plan and update this plan as changes occur and shall submit a copy of the proposed plan to the KO and COR prior to the end of Phase-in. |
| C.1.4.8.4.2 |
| Quality Control Plan (QCP) |
| Provided to the KO and COR within 30 calendar days after contract award. A comprehensive written QCP shall be submitted to the KO and COR within five (5) working days when changes are made. |
| C.1.5.2 |
| Preventive Maintenance Plan (PMP) |
| Submit to the KO and COR for approval within 30 calendar days after contract award. The PMP shall be updated and resubmitted during the month of October. |
| C.1.5.2 |
| Waste Management Plan |
| Within 30 calendar days after contract award. The Contractor shall furnish all changes to the COR and the KO within 5 calendar days when changes are made. |
| C.1.5.2 |
| Safety Plan |
| Within 30 calendar days after contract award. The Contractor shall furnish all changes to the COR and the KO within 5 calendar days when changes are made. |
| C.1.6.3.3 |
| Fire Prevention and Protection Plan |
| Submit to plan to the KO and COR 15 days prior to the end of Phase-in and 10 days prior to changes. |
| C.1.6.3.7.1 |
| Accident Report |
| Shall provide a verbal report to the COR within 30 minutes of occurrence and an accident report within three days. |
| C.1.6.3.8.1 |
| Hazardous Material Spill Plan |
| Shall be submitted to the KO and COR 15 prior to the end of Phase-in and 10 days prior to changes. |
| C.1.6.4.2 |
| Physical Security Plan (PSP) |
| Within 30 calendar days after contract award. The Contractor shall furnish all changes to the COR and the KO within 5 calendar days when changes are made. |
| C.1.7.4 |
| Key Control Plan (KCP) |
| Shall develop a Key Control Plan (KCP) and make it available to the KO and COR at least 15 days prior to the end of Phase-in. |
| C.1.7.7 |
| Property Management Plan |
| The Contractor shall submit the Property Management Plan 30 calendar days after award to the KO for acceptance and within 5 working days after any update to the Property Management Plan. |
| C.3.1.2 |
| 100% Joint Inventory of All GFF and GFP |
| At least 10 calendar days prior to end of phase-in. |
| C.3.2.1 |
| Purchasing Plan |
| At least 15 calendar days after award. |
| C.4.5.1 |
| Property Control Plan |
| At least 15 calendar days after award. |
| C.4.5.1 |
| Integrated Pest Management Plan |
| During the base Period of Performance, the Contractor shall review, coordinate with appropriate installation personnel, update and resubmit the IPMP to the Installation Pest Management Coordinator (IPMC) and COR. |
| C.5.11.1 |
| CPS Status Report |
| The Contractor and the COR shall review the current status of all installed CPS included in this contract, within 15 days after contract award. The Contractor shall submit a written report to the COR on all installed CPS’s noting discrepancies, system impairments and recommendations, within thirty (30) calendar days after inspection. |
| C.5.25.4.2 |
| Recycling Collection Schedule |
| The Contractor shall submit the monthly collection schedule to the COR for approval, no later than five (5) working days after the start of the contract or change in schedule. |
| C.5.26.3.1 |
COMPLETION OF TRAINING DELIVERABLES
| Title |
| Frequency |
| Paragraph |
| AT Level I Training |
| Complete AT Level I awareness training within 30 calendar days after the end of Phase-in. Submit certificates of completion for each affected Contractor employee and subcontractor employee, to the COR or to the KO, within 5 calendar days after completion of training. |
| C.1.4.8.3.4 |
| iWATCH Training |
| Complete the iWatch training within 30 calendar days of contract award and within 5 calendar days of new employees commencing performance with results reported to the COR NLT 30 calendar days after completion of training. |
| C.1.4.8.3.4 |
| Level I OPSEC Training |
| Complete Level I OPSEC Training within 30 calendar days of reporting for duty and annually thereafter. Submit certificates of completion for each affected Contractor employee and subcontractor employee, to the COR or to the KO, within 5 calendar days after completion of training. |
| C.1.4.8.3.4 |
| Annual DOD Information Assurance Awareness Training |
| Within six months of employment to IA/IT functions. Submit certificates of completion for each affected Contractor employee and subcontractor employee, to the COR or to the KO, within 5 calendar days after completion of training. |
| C.1.4.8.3.4 |
| Asbestos Awareness Training |
| All Contractor employees, to include subcontractor employees, who may be exposed to lead or asbestos shall complete the awareness training within 14 calendar days after the end of Phase-in and submit certificates to the COR. New employees will have 14 calendar days to complete this training and submit certificates to the COR. Awareness training will be held annually thereafter. The contractor will submit all certificates of training to the COR prior to the employee performing work. |
| C.1.4.8.3.6 |
| Opacity Reading Training |
| All Contractor employees, to include subcontractor employees, who monitor internal and external combustion equipment shall complete the training within 14 calendar days after the end of Phase-in. New employees will have 14 calendar days to complete this training. Recertification training must be taken bi-annually and a classroom certification every two years. Submit certificates of completion for each affected Contractor employee and subcontractor employee to the COR within 5 calendar days after completion of training. |
| C.1.4.8.3.6 |
| Water System Journeyman |
| The Contractor shall provide the Class 2 wastewater treatment and distribution system operators certification to the COR within 10 calendar days of recertification. The sewage system operator(s) should attend at least 1 wastewater training session every year. The Contractor shall submit certificates of the completed training to the COR not later than five calendar days after completion of the training. |
| C.1.4.8.3.6 |
| Sewage System Journeyman |
| The Contractor shall provide the Class 2 wastewater treatment and distribution system operators certification to the COR within 10 calendar days of recertification. The sewage system operator(s) should attend at least 1 wastewater training session every year. The Contractor shall submit certificates of the completed training to the COR not later than five calendar days after completion of the training. |
| C.1.4.8.3.6 |
| Pesticide Applicators Training |
| The Pest Controller(s) should attend at least 1 state or industry sponsored pest control training session every year. Contractor shall submit certificates of the completed training to the COR not later than five calendar days after completion of the training. |
| C.1.4.8.3.6 |
| IDS Personnel |
| Prior to the end of Phase-in and not later than 5 calendar days after completion of the training, the Contractor shall submit certificates of the completed training to the COR. |
| C.1.4.8.3.6 |
| Sanitary Landfill Training |
| The landfill operator and a member of the Contractor’s management staff shall attend at least 1 landfill training session every 2 years. Contractor shall submit certificates of the completed training to the COR not later than 5 calendar days after completion of the training. |
| C.1.4.8.3.6 |
| Cathodic Protection Certification |
| Personnel shall have International Code Council certification or Arizona Department of Environmental Quality (ADEQ) certification as a National Association of Corrosion Engineers (NACE) corrosion specialist, Cathodic Protection Specialist, Senior Corrosion Technologist or Corrosion Technologist prior to the end of Phase-in. Submit certificates to the COR within 30 calendar days of award. |
| C.1.4.8.3.6 |
| Fire Extinguisher Maintenance |
| Shall be certified IAW NFPA Standard 10 prior to the end of Phase-in. Submit to the COR within 10 calendar days of recertification. |
| C.1.4.8.3.6 |
| POL Facility Maintenance |
| Personnel shall be certified as an ADEQ Tank Service Provider prior to the end of Phase-in. Submit certificates to the COR within 30 calendar days of award. |
| C.1.4.8.3.6 |
| Personnel Certification for Refrigerant Usage |
| These personnel shall be trained in all types and sizes of air conditioning/refrigeration and evaporative cooling equipment and shall be Environmental Protection Agency (EPA) certified to purchase and handle Ozone Depleting Chemicals as outlined in federal and state regulations. The Contractor shall provide the Class 2 water treatment and distribution system operators certification to the COR within 10 calendar days prior to the end of Phase-in and provide certification for each new craftsman. |
| C.1.4.8.3.6 |
| Certifications and training requirements for LBP/asbestos |
| Must be submitted to the COR and USAYPG LBP Program Manager/Asbestos Program Manager to keep on file to include any company performing abatement of LBP and asbestos under subcontract. Certifications and training shall be submitted within 10 calendar days prior to the end of Phase-in, within 10 calendar days of recertification and provide certification for each new craftsman. |
| C.1.6.2.3 |
| General Environmental Training |
| The Contractor shall obtain a roster of personnel who attended the training from the ESD and submit to the COR within 5 working days from the completion of the training. |
| C.1.6.2.13 |
| Threat Awareness and Reporting Training |
| All Contractor employees, to include subcontractor employees, requiring a security clearance will complete TARP training within 14 calendar days after the end of Phase-in and submit certificates to the COR. New employees will have 14 calendar days to complete this training and submit certificates to the COR. TARP training will be held annually thereafter. |
| C.1.7.3.1.1 |
| Personnel Certification Water and Back Flow Protection |
| Personnel shall be certified as an ADEQ approved Back Flow Prevention Assembly General Tester prior to full performance. Submit certificates to the COR within 30 calendar days of award. |
| C.5.16.13 |
WEEKLY DELIVERABLES:
| Title |
| Frequency |
| Paragraph |
| Purchase Order Log |
| The Contractor shall prepare a weekly PO Log and provide this log to the COR at the close of business the last work day of each week. |
| C.4.5.1.3 |
| Weekly Reports |
| Shall provide weekly reports to the COR during the scheduled meetings. |
| C.5.7.2 |
| Road And Test Course Maintenance |
| The Contractor shall provide a weekly list of all roads and test courses maintained the previous week to the COR. |
| C.5.21.2 |
| Fuel Level Check |
| The Contractor shall check on a weekly basis, the fuel levels for all buildings requiring burner fuel, generators and fire pump motors. The Contractor shall notify the COR when the fuel tanks need to be refilled. |
| C.5.24.4 |
BI-WEEKLY DELIVERABLES
| Financial Obligation Reports |
| Submit a financial obligations report to the KO and COR twice per month October – June, weekly July – September. |
| C.1.8.4.2 |
MONTHLY DELIVERABLES:
| Title |
| Frequency |
| Paragraph |
| 100% Supply Inventory |
| This inventory, including the total value of the warehouse stock and recommendations on what actions are to be taken shall be submitted to the COR within five (5) working days after the end of each month. |
| C.4.5.4.2 |
| Undelivered Materials Report |
| The Contractor shall provide this procurement status report to the COR within five (5) working days after the end of each month. |
| C.4.5.4.4 |
| Quality Control Report |
| A Quality Control Report will be submitted to the KO and COR within five (5) working days after the end of each month. |
| C.1.5.2.2 |
| Environmental Compliance Records |
| Regarding the monitoring of hourly use and opacity for internal combustion engines, use and opacity of fossil fuel-fired external combustion equipment, refrigeration equipment purchase/repair/replacement, and potential Polychlorinated biphenyls (PCB) containing material or equipment shall be submitted to the COR and ESD within 10 calendar days of each month. |
| C.1.6.2.1 |
| ODC Repair Report |
| Equipment containing 50 pounds or more of a Class 1 or 2 ozone depleting compound refrigerant shall be repaired, documented, to include amount lost, repair performed, and date of follow up leak test, reported monthly to the COR, and tracked IAW the USAYPG ODC Management Plan (40 CFR 82). This report shall be submitted to the COR within 5 working days of the following month. |
| C.1.6.2.9 |
| Equipment Usage Report Per Title V Air Permit |
| This report shall be submitted to the COR and ESD within 5 working days of the following month. |
| C.1.6.2.12 |
| Internal Combustion Engine Maintenance Reports |
| This report shall be submitted to the COR and ESD within 5 working days of the following month. |
| C.1.6.2.12 |
| Safety Report |
| A Safety Report will be submitted to the KO and COR within five (5) working days after the end of each month. |
| C.1.6.3.3 |
| Hazardous Material Inventory/POL Inventory |
| The Contractor shall prepare a monthly report of its inventory of hazardous materials issued and submit to the COR within five (5) working days after the end of each month. |
| C.1.6.4.1 |
| Physical Security Report |
| A Physical Security Report will be submitted to the KO and COR within five (5) working days after the end of each month. |
| C.1.7.4 |
| UPH Key Inventory |
| The inventory of all UPH keys will be submitted to the COR and Housing Division within five (5) working days after the end of each month. |
| C.1.7.7 |
| Completed Work Reports |
| The Contractor shall submit a completed work report from the past month to the COR within five (5) working days after the end of each month. |
| C.5.4.2 |
| Pest Management Maintenance Record |
| Shall be submitted to the COR within five (5) working days after the end of each month. |
| C.5.11.3 |
| Pest Management Report |
| The report must be submitted to the COR within five (5) working days after the end of each month. |
| C.5.11.3 |
| Well Operation Logs |
| Overall summaries of well operation logs will be submitted to the COR within five (5) working days after the end of each month. |
| C.5.16.6 |
| Meter Readings |
| The Contractor is required to read and record all electrical and water meters within the last week of each month. The readings will be provided to the COR and DPW Energy Manager prior to the COB of the second working day of each month. |
| C.5.19.5.10 |
| Sanitary Landfill Report |
| The report will be submitted to the COR within five (5) working days after the end of each month. |
| C.5.22.3 |
| Recycling Workload Data Reports |
| The Contractor shall submit monthly and quarterly workload data reports to the COR within 5 workdays of the first day of the following month. |
| C.5.26.2 |
| Additional Recycling Collection Report |
| The Contractor shall forward the completed requests to the COR by the last working day of the month in which the additional collections were performed. |
| C.5.26.3.2 |
BI-MONTHLY DELIVERABLES:
| POL Facility Bi-Monthly Checklist |
| Submit a written report within two (2) business days of completion of the bi-monthly inspections to the COR. |
| C.5.24.2 |
QUARTERLY DELIVERABLES:
| Quarterly Quality Control Meeting Minutes |
| Shall prepare minutes of what transpired in the meeting and submit them to the COR within five working days of the meeting. |
| C.1.5.4.1 |
| Pesticide Inventory |
| A complete, accurate pesticide inventory must be maintained at all times and furnished to the COR quarterly, within 5 workdays of the first day of the following month, and as requested. |
| C.5.11.8 |
| Recycling Workload Data Reports |
| The Contractor shall submit monthly and quarterly workload data reports to the COR within 5 workdays of the first day of the following month. |
| C.5.26.2 |
SEMI-ANNUAL DELIVERABLES:
| Visible Emission Observation Certification |
| Shall be provided to the COR and the ESD initially, every six months. |
| C.5.14.8.3 |
| Lightning Protection and Grounding Systems SOP |
| Shall review the SOP, correct deficiencies and submit to the COR for acceptance prior to republishing the SOP during the first six (6) months of full performance and every two (2) years thereafter on the contract award anniversary. |
| C.5.19.5.3 |
| Sanitary Landfill Operations SOP |
| During the first six (6) months of operation, the Contractor shall prepare an SOP for operations at the landfill. |
| C.5.22.1 |
ANNUAL DELIVERABLES
| Title |
| Frequency |
| Paragraph |
| Organization Chart |
| Five days prior to contract start, again annually by 1 October and when requested. |
| C.1.4.8.1 |
| Employee Roster |
| Within 10 calendar days after award notification |
| C.1.4.8.1 |
| Preventive Maintenance Plan (PMP) |
| Within 30 calendar days after contract award. The PMP shall be updated and resubmitted during the month of October. |
| C.1.5.2 |
| PMP SJOs |
| Shall be submitted to the KO and COR for approval not later than 30 August. |
| C.1.5.2 |
| Annual PCB Report |
| An annual report for PCB containing equipment shall be submitted to COR and ESD during the month of January. |
| C.1.6.2.1 |
| 100% inventory of all GFP/Contractor Acquired Property |
| The Contractor shall conduct a 100% inventory of all GFP/Contractor Acquired Property and provide a copy to the PCO and COR not later than 31 October of each year. |
| C.3.3 |
| Mission Critical/Disaster Preparedness Stock List |
| A copy of the list will be provided to the COR each time there is a change and annually in the month of October. |
| C.4.5.5.2 |
| Integrated Pest Management Plan |
| During the first year of full performance, the Contractor shall review, coordinate with appropriate installation personnel, update and resubmit the IPMP to the Installation Pest Management Coordinator (IPMC) and COR. |
| C.5.11.1 |
| List Of Pesticides |
| This list shall be submitted to the COR in the month of August. |
| C.5.11.4 |
| High Voltage Equipment Inventory |
| Shall inventory all high voltage substation transformers, regulators, oil current breakers, and distribution system pole mount and pad mount transformers annually and submit to the COR during October. |
| C.5.14.1 |
| Transformer List |
| Submitted to the COR and the ESD, annually by January 31. |
| C.5.14.2.2 |
| Annual Heating Unit Inventory |
| This inventory shall be submitted to the COR NLT 31 October each year. |
| C.5.15.6 |
| Back Flow Inventory |
| A complete inventory of back flow prevention devices shall be provided to the COR each October. |
| C.5.16.13 |
| Annual Sanitary Sewer Cleaning Logs |
| These completed logs will be provided to the COR and the ESD in October. |
| C.5.17.1 |
| A/C Inventory |
| Annual inventory of all A/C and evaporative cooling systems at USAYPG must be submitted to the COR annually during the month of October each year. |
| C.5.18.1 |
| Installation Status Reports |
| Submit them to the COR and MPRP Management Division by March 15 of every calendar year. All subsequent ISRs issued to the Contractor shall be completed and submitted to the COR and MPRP Management Division prior to 30 September of each year. |
| C.5.19.2 |
| Intrusion Detection Systems Inventory |
| Shall provide an annual inventory of all IDS systems to the COR during the month of October each year. |
| C.5.19.5.4 |
| Radio Alarms Inventory |
| Shall provide an annual inventory of all IDS systems to the COR during the month of October each year. |
| C.5.19.5.5 |
| Meter Inventory |
| An annual inventory of all electric and water meters is required to be submitted to the COR NLT 31 October each year. |
| C.5.19.5.10 |
| Unpaved Roads Maintenance Schedule |
| The Contractor shall annually update the Unpaved Roads Maintenance Schedule, at Technical Exhibit 16, Roads and Test Courses, and submit to the COR during the month of October.. |
| C.5.21.2 |
| Fire Extinguisher Inventory |
| The inventory shall be submitted to the COR during the month of October. |
| C.5.23.1 |
| Fire Extinguisher Inspection Records |
| Provide copies of all records to the COR annually during the month of October |
| C.5.23.4 |
| CPS Preventive Maintenance Checklist |
| The Contractor shall provide the repair checklist report, the re-inspection report, and the Deficiency Check List Inspection Report to the COR, using the examples provided in Technical Exhibit 20, CPS Preventive Maintenance Checklist. This report shall be submitted to the COR on an annual basis, during the month of October. |
| C.5.25.4.1 |
BI-ANNUAL DELIVERABLES
| Lightning Protection and Grounding Systems SOP |
| Shall review the SOP, correct deficiencies and submit to the COR for acceptance prior to republishing the SOP during the first six (6) months of full performance and every two (2) years thereafter on the contract award anniversary. |
| C.5.19.5.3 |
AS-REQUIRED DELIVERABLES
| Title |
| Frequency |
| Paragraph |
| Minutes Of All Meetings |
| Shall be prepared and submitted to the KO and COR NLT three days after meeting. |
| C.1.4.1.1 |
| Variances In Working Hours |
| Must be approved by the KO and submitted 30 days in advance of the proposed change. |
| C.1.4.2 |
| Organizational Conflict of Interest (OCI) |
| The Contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI |
| C.1.4.8.3.8 |
| Emission Source Information |
| 30 days prior to the purchase or repair, the Contractor shall notify the COR and ESD of the placement of any fossil fuel-fired boiler/water heater/air heater, any internal combustion engine (permanent use only), the addition/removal/movement of any POL storage tank, the repair replacement of HVAC/refrigeration equipment containing ozone depleting refrigerant, the construction/placement of any permanent source of air pollutants, and the repair/removal/ of oils from electrical equipment that cannot be confirmed to be PCB free |
| C.1.6.2.11 |
| Septic Tank Permit Application |
| 30 days prior to submitting the application to the State. Copies of the Septic Tank permit application will be submitted to the COR and ESD at the same time as submitting the application to the State. |
| C.1.6.2.12 |
| Storm Water/401/404 Permit Application |
| 30 days prior to submitting the application to the State or the U.S. Army Corps of Engineers. Copies of the Storm Water/401/404 permit application will be submitted to the COR and ESD at the same time as submitting the application to the State. |
| C.1.6.2.12 |
| Information Requests from Environmental Regulatory Agencies |
| Shall submit information requested by environmental regulatory agencies to the KO and COR NLT one day after receipt of request with requested information NLT five days after request. |
| C.1.6.2.15 |
| OSHA Visit Report |
| Shall provide verbal notification to the COR within one hour of OSHA visit following with a written report to the KO and COR the day following the visit. |
| C.1.6.3.4 |
| Contractor Identified Hazardous Condition |
| Shall report such conditions or determinations within 72 hours of identification. |
| C.1.6.3.6 |
| Third Party Accident Claims |
| Shall submit a full written report to the KO and COR within 24 hours of receiving claim. |
| C.1.6.3.8.2 |
| Lost Key Report |
| Shall provide complete details relating to duplication, misplacement, or loss in a written report to the COR and KO by close of business the next day. |
| C.1.7.8 |
| Computer Automated Design (CAD) and Drafting |
| Project drawings shall be presented to the COR for review and comment at 50%, 90%, and 100%. |
| C.5.3.5 |
| Detailed Estimates |
| The Contractor shall complete those Detailed Estimates based on the following priorities: |
Priority 1 shall be started immediately and be completed within two (2) calendar days of receipt.
Priority 2 within five (5) calendar days of receipt.
Priority 3 within 10 calendar days of receipt.
Priority 4 within 15 calendar days of receipt.
C.5.3.5
| Completed SO Report |
| First work day of each month |
| C.5.4.2 |
| Defect Report |
| Throughout the warranty period, in event of a malfunction of any item of equipment or component, the Contractor shall take immediate action to determine the cause of the defect and provide a written report of the findings to the COR within two (2) working days. |
| C.5.8.2 |
| Dig Permits |
| The Contractor shall be responsible for the initiation of all digging permits required for Contractor operations. |
| C.5.9 |
| Lost or Damaged UPH Furnishings |
| These incidents shall be immediately brought to the attention of the Housing Program Manager and reports submitted to the COR within 5 working days of the incident. |
| C.5.13.3.3 |
| UPH Collections And Reimbursement Forms |
| Shall be prepared by the Contractor and submitted to the Housing Program Manager for approval and further processing. |
| C.5.13.8 |
| Additional Recycling Collection Report |
| The Contractor shall forward the completed requests to the COR by the last working day of the month in which the additional collections were performed. |
| C.5.26.3.2 |
