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Orange County <br />367-OC5451 - Recycling Processor and/or Municipal Solid Waste Disposal <br />10 <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 />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 />Docusign Envelope ID: 3C46D4D9-4262-4835-B314-9FEB472CCC00