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DocuSign Envelope ID: BF09D2E9-7297-4B22-8360-A1 E6C073ECAF <br /> b. Provider, at their sole cost and expense, will conduct an audit annually during April <br /> or May of each year to establish the composition data that will be used for purposes <br /> of calculating the processing fee, revenue share and contamination percentage for <br /> the following contract year.The methodology of auditing shall be objective and <br /> must be approved by the County. Such approval shall not be unreasonably <br /> withheld. <br /> c. The acceptable materials for recycling are set forth on Exhibit 1, attached hereto. <br /> The acceptable items will not be changed by Provider without consultation and <br /> agreement of the County. <br /> d. County also agrees to take reasonable steps to ensure that the material provided to <br /> Provider shall not include any "Hazardous Substances." For purposes of this <br /> Agreement, Hazardous Substances shall include, but not be limited to, any <br /> hazardous or toxic substance, hazardous chemical, material, waste, or compound <br /> including known carcinogens or other chemicals known to be a risk to human health <br /> and the environment such as petroleum products and asbestos containing materials <br /> and including those wastes, materials and substances regulated under state and <br /> federal laws including the Comprehensive Environmental Response, Compensation <br /> and Liability Act, the Resource Conservation and Recovery Act, the Federal <br /> Insecticide, Fungicide, and Rodenticide Act and the Toxic Substances Control Act. <br /> 2. Final Pricing: Pricing applicable to the contract will be set as follows: <br /> a. Processing Fee: There will be a variation of the processing fee based on any reduction in <br /> the amount of glass in Orange County's recycling stream as determined by the <br /> composition determined pursuant to Section 1 of this Attachment A. The processing fee <br /> will originally be$105 per ton and will adjust as set forth in the following chart: <br /> Glass Processing <br /> >15% 105.00 <br /> >11%-15% 117.00 <br /> >6%-11% 124.00 <br /> 0-6% 134.00 <br /> b. Contamination Fee: There will be no fee for contamination in the County recycling delivered <br /> to the Provider. The County will, however, at no cost to Provider, backhaul an amount of residue <br /> equivalent to the tons of residual included in Orange County recycling as determined under Section <br /> 1 of this Attachment A. In the event Orange County fails to backhaul residue equivalent to the <br />