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Orange County <br />367-OC5310 - Recycling Processor <br />11 <br />Payroll <br />• Automated payroll recording. <br />• Eliminates timecards by substituting a swipe card. <br />• Payroll can be monitored daily with automated pay schedules <br />weekly. <br />Inventory Reports Physical count of all commodities at month’s end. <br />Fuel Usage Fuel used for rolling stock equipment at month’s end. <br />MRF Revenue Report <br />• Monthly Documentation of all activity at the Facility. <br />• Focus on commodities shipped, composition of commodities <br />shipped, hauler’s report, mill buyers, revenue and revenue <br />shared expenses. <br /> <br />Monthly Reports <br />In addition, WMRA will provide the monthly report requirements to the County within 25 calendar days of <br />the end of each month. These reports will include: <br />1. Scheduled operating days <br />2. Shutdown days <br />3. Changes in operation <br />4. Type and quantity of material accepted, marketed, processed and disposed <br />5. Material Revenue received (broken down by type) <br />6. Electrical consumption, water consumption fuel consumption, wastewater discharge quantities <br />7. Maintenance summary <br />8. Anticipated operating schedule for the next month <br />9. Financial data <br />In addition, records will be kept of regulatory inspections, maintenance work, equipment, safety issues <br />and visitors logs and made available for inspection. <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: B04ECF89-C776-496E-B171-26200EC380B9DocuSign Envelope ID: 74AC82FB-6B61-4F7C-BEDC-A1C3DB19140C