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recyclable materials processing operations. The Contractor shall report actual <br />percent process residuals disposed, and the disposal facility or facilities utilized for <br />disposal, with each monthly billing statement. If the process residuals maximum <br />L <br />s exceeded for any month, the report shall include the types and amounts of <br />materials landfilled or incinerated, the reason for the landflling or incineration, <br />and the steps being taken by Contractor to avoid landfill or incineration. <br />7. Process Residuals Characterization <br />8. Estirnatinia Materials Composition as Collected <br />The Contractor shall provide at bast quarterly reports to the City that characterize <br />the composition of rejects collected from City residents. This composition shall <br />be based on a percentage by weight derived from sorts and weights of actual <br />material as collected from the City. At a minimum, this rejects composition report <br />shall include: location of sampling/sorting; date of samples; number of samples; <br />total weight of each sample; truck route sampled; method of selection; percent <br />rejects by weight) of total load; and, percent by weight of the following <br />commodities: paper by sub -type, glass by sub -type, metal by sub -type, plastic by <br />sub -type, and other miscellaneous. Attachment B contains the detailed rejects <br />sampling, sorting, weighing and analysis protocol and is incorporated by reference <br />into this contract amendment. [Protocol details to he negotiated with Waste <br />Management to determine the most feasible approach for rejects.] <br />9. End Market Certification <br />The Contractor shall provide at least quarterly written certification to the City that <br />all recyclable commodities identified are indeed recycled and not disposed. Such <br />written certification shall identify all end markets used for each of the recyclable <br />Q <br />