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11. Documentation of all Solid Waste exported out of State, as provided in 14 CCR <br />Sections 18800 through 18813. <br />12, Additional information that may be requested by CalRecycle or City related to <br />Recycling and Organics programs. <br />13. Other information or reports that City may reasonably request or require. <br />14. Contamination Monitoring Report <br />Hauler Route Reviews (Section 5.5.1.3) <br />The Contractor shall submit the following information regarding contamination <br />monitoring hauler route reviews conducted pursuant to Section 5.5.1.3 of this <br />Agreement: <br />A. The number of hauler route reviews conducted pursuant to Section 5.5.1.3 <br />of this Agreement; <br />B. Description of the Contractor's process for determining the level of <br />contamination; <br />C. Summary report of non -Collection notices and/or contamination <br />processing fee assessment notices issued, which for each notice shall <br />include the date of issuance, Customer name, and service address; <br />D. A record of each inspection and contamination incident, which shall <br />include, at a minimum: <br />a. Name of the Customer <br />b. Address of the Customer <br />c. The date the contaminated Container was observed <br />d. The staff who conducted the inspection <br />e. The total number of violations found and a description of what action <br />was taken for each <br />f. Copies of all notices, and enforcement orders issued or taken against <br />Generator with Prohibited Container Contaminants <br />g. Any photographic documentation or supporting evidence. <br />E. Documentation of the total number of Containers Disposed of due to <br />observation of Prohibited Container Contaminants; <br />August 17, 2021 130 City of Santa Ana <br />