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Contractor shall Collect the contaminated Recyclable Materials and/or Organic <br /> Materials Containers and either Transport the material to the appropriate Approved <br /> Facility for Processing; or, Contractor may Collect the contaminated materials with the <br /> Solid Waste and Transport the contaminated materials to the Approved Disposal Site. A <br /> courtesy Collection of contaminated Recyclable Materials or Organic Materials where <br /> the materials are sent to the Approved Disposal Facility may be made with a Solid <br /> Waste Collection vehicle, provided that the contaminants may safely and lawfully be <br /> Collected as Solid Waste. <br /> C. Recordkeeping. <br /> 1. Container Contaminant Log. The driver or other Contractor <br /> representative shall record each event of identification of Prohibited <br /> Container Contaminants in a written log or in the on-board <br /> computer system including, but not limited to, the: date, time, <br /> Customer's address, type of Container, and photographic evidence. <br /> 2. Monthly Reports. Contractor shall maintain records and report to <br /> the City monthly on contamination monitoring activities and actions <br /> taken, consistent with the requirements of Section 6.3." <br /> Article 6. Other Related Services and Standards <br /> Section 6.2.4 Recyclables and Organic Materials Collection Service Records information <br /> was added to comply with SB 1383 as follows below. <br /> "Records shall be maintained for Contractor that relate to: <br /> A. Mandatory Recyclable Materials and Organic Materials Collection service <br /> especially as related to determining participation and set-out rates, <br /> complying with mandatory service requirements of SB 1383, and <br /> implementing programs to increase existing participation and to expand <br /> Diversion including, but not limited to, Customer names and addresses <br /> and contacts made;" <br /> Section 6.3.2 E. Monthly Report Content— Customer Service item 5 and 6 were added. <br /> "5. Number of Customers subscribing to each City approved service <br /> exemption by Customer type, including: the total number of new de <br /> minimis waivers and physical space constraint waivers in the month, if <br /> any; the Customer name and the address for each waiver; and, a record <br /> of the Service Level update made by the Contractor in response to the <br /> waiver and the date that change was made. <br /> 6. A report detailing SB 1383 non-compliance complaints submitted to the <br /> Contractor, which shall include at a minimum: the Complaint as received; <br /> Page 19 of 22 <br />