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""""""$ONF/))//F((4[555/(( 5/ 55bR$(PCZ1vV q0̘SZ1S"SL//5/////FF&3///////S/////////&X ~:   Processing of Commingled Recyclable Materials Table of Contents  TOC \o "1-3" \h \z \u  HYPERLINK \l "_Toc504657683" 1 Waste Transfer Station  PAGEREF _Toc504657683 \h 3  HYPERLINK \l "_Toc504657684" 2 Contract Materials  PAGEREF _Toc504657684 \h 3  HYPERLINK \l "_Toc504657685" 3 Service Levels  PAGEREF _Toc504657685 \h 4  HYPERLINK \l "_Toc504657686" 4 Historical Data  PAGEREF _Toc504657686 \h 5  HYPERLINK \l "_Toc504657687" 4.1 Monthly Tonnages  PAGEREF _Toc504657687 \h 5  HYPERLINK \l "_Toc504657688" 4.2 Material Type  PAGEREF _Toc504657688 \h 6  HYPERLINK \l "_Toc504657689" 4.3 Seasonal Trends  PAGEREF _Toc504657689 \h 7  HYPERLINK \l "_Toc504657690" 4.4 Kerbside Collected Commingled Material  PAGEREF _Toc504657690 \h 8  HYPERLINK \l "_Toc504657691" 4.5 Projected Contract Materials  PAGEREF _Toc504657691 \h 9  HYPERLINK \l "_Toc504657692" 5 Technical Specification  PAGEREF _Toc504657692 \h 9  HYPERLINK \l "_Toc504657693" 5.1 Overall Requirements  PAGEREF _Toc504657693 \h 9  HYPERLINK \l "_Toc504657694" 5.2 Contract Material Quantities  PAGEREF _Toc504657694 \h 9  HYPERLINK \l "_Toc504657695" 5.3 Contract Waste  PAGEREF _Toc504657695 \h 9  HYPERLINK \l "_Toc504657696" 6 Implementation and Compliance  PAGEREF _Toc504657696 \h 10  HYPERLINK \l "_Toc504657697" 6.1 Overall Requirements  PAGEREF _Toc504657697 \h 10  HYPERLINK \l "_Toc504657698" 6.2 Nominated Representatives  PAGEREF _Toc504657698 \h 11  HYPERLINK \l "_Toc504657699" 6.3 Contingency Arrangements  PAGEREF _Toc504657699 \h 11  HYPERLINK \l "_Toc504657700" 6.4 Waste Delivery/Acceptance at the Waste Transfer Station  PAGEREF _Toc504657700 \h 11  HYPERLINK \l "_Toc504657701" 6.5 Waste Collection/Acceptance at the Waste Transfer Station  PAGEREF _Toc504657701 \h 12  HYPERLINK \l "_Toc504657702" 6.6 Health and Safety  PAGEREF _Toc504657702 \h 12  HYPERLINK \l "_Toc504657703" 6.7 Site Management  PAGEREF _Toc504657703 \h 14  HYPERLINK \l "_Toc504657704" 6.8 Performance Monitoring  PAGEREF _Toc504657704 \h 15  HYPERLINK \l "_Toc504657705" 7 Contract Payments  PAGEREF _Toc504657705 \h 17  HYPERLINK \l "_Toc504657706" 7.1 Process  PAGEREF _Toc504657706 \h 17  HYPERLINK \l "_Toc504657707" 7.2 Performance Monitoring Deduction  PAGEREF _Toc504657707 \h 17  HYPERLINK \l "_Toc504657708" 7.3 Contract Material Charges  PAGEREF _Toc504657708 \h 18 Appendices Waste Transfer Station The Waste Transfer Station will offer the following minimum opening hours: DayMinimum Opening HoursMonday to Friday06:00 to 18:00Saturday06:00 to 13:00Bank Holidays or catch up Saturday/Sundays (with prior notice)06:00 to 18:00Christmas DayNo RequirementBoxing DayNo RequirementNew Years DayNo Requirement The Supplier may be required to accept contracted material outside of these hours but the Council will give advance notice on such occasions. Contract Materials Contract Materials are single stream commingled material originating from kerbside collected recycling from domestic households (approximately 95%) and commercial premises (approximately 5%). The materials currently comprise the following: Generic Material CategoryMaterial Sub-CategoryMixed PaperNewspapers Magazines Office White Envelopes (with and without windows) Wrapping paper Phone Directories Junk mailMixed CardboardBrown Card Coloured Card Corrugated boxes Tetrapak Composite Drinks CartonsMixed GlassMixed glass green, white, blue and brown drink bottles Drink glass Glass food containersMixed Cans (Metal)Mixed aluminium and steel drink cans Food tins Aerosols Aluminium foil Bottle topsMixed PlasticsPETE (symbol 1 material), fizzy drink bottles over ready meal trays, cooking oil bottles etc. HDPE (symbol 2 material), milk bottles, etc. PVC (symbol 3 material), washing up liquids, shampoo bottles, detergent bottles, clear food packaging, etc. LDPE (symbol 4 material), low density polyethylene such as plastic bags, squeezable bottles. PP (symbol 5 materials), ketchup bottles, straws, some yoghurt containers, bottle caps etc. PS (symbol 6 materials), some yoghurt pots, some meal trays. Other (7) Mixed plastics Service Levels The Council considers the range of materials targeted for single stream commingled collections as recognised elements of the waste stream, with well- established markets in the U.K. and abroad. The Council expects the Supplier to maximise the amount of commingled material and to achieve a minimum recycling rate of 90% with an aspiration to achieve 95%. The Suppliers processes must minimise the amount of rejected recyclate going for Energy from Waste treatment (EfW) and Suppliers must adhere to the requirement of zero waste to landfill within this agreement. The Supplier will recognise that the Council has no direct control over the quality of the Contract Material arising, and the Supplier will be responsible for identifying the exact amount of contaminated or rejected material as well as any process residues (e.g. bottom ash) that cant be recycled within the Services. However, the Council recognises that an additional rate will need to apply to manage this waste. It will be the Suppliers responsibility to make suitable arrangements for the treatment of this waste material and append a rate within the priced items detailed in the Pricing Schedule, Appendix H for managing it. The Supplier must work with the Council to identify and introduce improvements in material separation techniques and markets for rejects or non-requested recyclable materials to enable the Council to meet statutory recycling targets. Materials Recycling Facility (MRF) The MRF shall be compliant with all relevant operational legislation, including, inter alia, Health and Safety regulations, all licensing legislation and environment permitting regulations. Historical Data Monthly Tonnages Historical data of all the commingled material arising from these service areas over the past two and a half years is shown in Table 3 Monthly Tonnage of Commingled Material. The monthly trends are detailed in graphical form in Figure 1 Monthly Commingled Material. Table 3 Monthly Tonnage of Commingled Material Month2015/162016/172017/182018/192019/202020/212021/222022/23Apr1,0841,0359351,1001,255967439347May9351,0051,0091,0221,121866409384Jun1,1061,0691,0861,0371,2371,026417385Jul1,0229921,0111,0661,3411,002424339Aug9859461,0471,0541,233811371404Sep1,0271,0731,0271,1071,129866401364Oct1,0519641,0611,1711,003706385366*Nov1,0331,0581,0641,331777391379360*Dec1,2041,1399451,147807475471447*Jan1,2121,2891,5531,7751,120498464440*Feb9939418931,078715407328311*Mar1,0381,0991,0151,038808441427405*Totals12,69012,61012,64613,92612,5468,4564,9154552*Estimated * Figure  SEQ Figure \* ARABIC 1 Monthly Commingled Material  *October 2022 March 2023 estimated Material Type The breakdown of materials during these periods is shown in Table 1 - Breakdown by generic material type. It shows the average tonnage of material for each category received in each month for the previous 18 months. indicating the seasonality of material collection. Table  SEQ Table \* ARABIC 1 - Breakdown by generic material type CategorySub-CategoryMay'21 to Apr'22May'22 to Sep'22Overalltonnes%tonnes%tonnes%Card & PaperCardboard (OCC)154219%21011%175218%Mixed Paper182123%65736%247825%PlasticsHDPE Natural1121%141%1271%LDPE Film921%141%1051%Mixed Plastic Bottles1432%131%1562%Mixed Pots, Tubs & Trays1572%211%1782%PET Bottles - Clear1682%171%1852%PET Trays1061%111%1171%MetalsAli Cans2043%804%2833%Steel Cans2103%362%2463%GlassGlass Containers189024%47726%236724%RejectsResidue Items148219%29316%177518%Grand Total7928100%1842100%9769100% Seasonal Trends This Table 5 Seasonal trends for each generic material category, shows the one (1) year cumulative monthly data for the period October 2021 to September 2022 and Figure 2 shows the seasonal trend in graphical form. Table 5 Seasonal trends for each generic material category CategoryOct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22Jul-22Aug-22Sep-22total%Card & Paper89.13112.2694.37103.8994.8268.9766.8235.9636.4435.0343.5258.78839.9918.09%103.5351.5197.22176.5448.73133.83127.65126.17168.44143.0888.5130.681395.8830.07%Plastics3.453.465.611.812.044.761.811.525.832.511.732.7837.310.80%1.292.9815.822.745.356.960.243.252.560.377.4248.981.05%4.341.251.752.41.021.141.012.443.623.221.321.9625.470.55%2.444.772.4633.063.215.697.64.634.172.341.9645.330.98%9.374.355.265.1912.85.433.681.882.262.575.295.1663.241.36%1.870.122.811.288.721.660.731.262.352.642.951.6428.030.60%Metals6.1854.8233.410.711.4719.8211.2418.76.6612.516.4925.3227.284.90%5.892.810.564.646.128.553.425.954.267.8615.682.778.431.69%Glass104.2840.79114.1386.5785.18104.0468.59113.3782.2489.94135.955.241080.2723.27%Rejects53.3699.9587.5764.8948.8468.6456.2965.9865.9734.8682.4443.87772.6616.64%385.14379.06470.96463.64328.14427.02347.18384.08385.24338.74403.56330.084642.87100% Figure  SEQ Figure \* ARABIC 2 Seasonal trends for each generic material category  Kerbside Collected Commingled Material Domestic commingled material is currently provided to approximately 19,500 households within the Vale of Glamorgan. The material is placed out for collection using several different presentation methods, as promoted by the Council, as follows: open top 40 litre or 55 litre recycling boxes. 60 litre re-useable polypropylene sacks with a Velcro lid, or wheeled bins for homes of multiple occupancy. The commingled material from 364 commercial contract agreements is stored and collected using the following methods: wheeled bins. official clear plastic sacks. Commercial properties have a choice of wheeled bins sizes from 240 to 1100 litre. There are approximately 115 commercial properties using wheeled bins and 249 using plastic sacks. In some instances, commercial customers use a combination of both containers. Suppliers should note that commingled material from both domestic households and commercial premises are co-collected using the same waste collection vehicles. Projected Contract Materials Figures in Table 3 Monthly Tonnage of Commingled Material and Table 4 - Breakdown by generic material above show that There has been little movement in the total amount of commingled material over the last few years. The Supplier shall make his own estimates of the amount and composition of Contract Material. He should take into account the movement in population, households and the current and future recycling target regimes. The Council expects the Supplier to provide Services with sufficient capacity to cope with the any reasonable movement in the amount or composition of Contract Material. Technical Specification Overall Requirements The Supplier is required to contain contamination levels to a minimum, whilst maximising and increasing recycling performance above the previous 3-year period. In addition to providing a Service that adopts a complete process that either directly or indirectly maximises the amount of Contract Material being recycled, the Council is also looking to partner with a Supplier that will offer a Service that minimises the amount of material to be treated and where possible minimise the amount contamination and rejected material that is sent to ERF. Contract Material Quantities The Supplier is advised to carry out his own studies to support the information provided in the agreement to develop the Services. The responsibility and ownership of the Contract Materials shall be transferred to the Supplier when it is collected from the Waste Transfer Station. The Supplier shall manage the received Contract Materials in accordance with the Specification and the best available data. Contract Waste The Supplier will note that the Contract Material will contain varying degrees of waste that could range from contaminated material, untargeted recycling items, residual waste, or process residue. The Council shall make reasonable endeavours whilst collecting at kerbside to ensure that contamination is removed from the Contract Material prior to it being made available for collection at the Waste Transfer Station. Should there be parts of loads collected from the transfer station and delivered to the MRF to be found to contain greater than 10% of non-targeted materials or any Hazardous Waste, the parts of the contaminated load will be subject to an additional rate to enable the Supplier to undertake further sorting, processing or if unavoidable, and at a last resort enable the transfer of the waste to an EfW.. The Council accepts responsibility for costs associated with the processing and treatment of loads that are contaminated in excess of the 10% and the Supplier shall be paid an amount per tonne as detailed in the Pricing Schedule. A contaminated load shall be segregated from the other Contract Materials. The Council reserves the right to inspect the load prior to further treatment and additional costs. The Supplier shall be responsible for monitoring all Contract Material for compliance with the threshold limits for Contamination. The Supplier shall be responsible for providing full data and information to demonstrate the actual percentage of contamination in all categories that it intends claiming for as Contaminated Waste. The methods of dealing with Contaminated Waste will also apply to any secondary or tertiary facilities used for re-processing recycled material. The Supplier will adopt the principles behind the waste hierarchy when considering alternative methods of treating and marketing untargeted recyclable materials. In all instances, where outlets or markets cannot be found for untargeted materials, all rejects, and any contaminants shall be sent to an EfW or Refuse Derived Fuel (RDF) plant for treatment. Under no circumstances shall contaminated or rejected material be sent to landfill. Implementation and Compliance Overall Requirements The Supplier will start the Services on 1st February 2023 and guarantee continuity of the Services for the full Contract Period plus the optional extension periods should the Council decide to extend the agreement. The Supplier shall be responsible for providing and maintaining a suitable MRF to recycle the Contract Materials throughout the term of the agreement and any extension period. The Supplier shall be responsible for haulage of the Contract Materials between the Waste Transfer Station specified by the Council and their own processing facilities at an acceptable frequency so that the Contract Materials spend no more than three days at the Waste Transfer Station. Nominated Representatives The Nominated Representative of each party is the person or persons appointed by both the Council and the Supplier to manage the Services. Each party shall notify the other of the name, position or job title, address, telephone number and e-mail address of their respective Nominated Representatives. Each party may identify other officers to act as a stand in for their respective Nominated Representative but must confirm such changes in writing. Each party shall give each other 28 days notice if they wish to replace the identified Nominated Representative and include relevant details. On giving the Supplier 48 hours notice, the Supplier shall allow the Councils Nominated Representative access to those office records at their offices or MRF or any other Facility intended to be used in the provision of the Service for the purpose of inspecting any paperwork or data records associated with the Services. The Supplier shall ensure that its employees give such information and/or assistance to the Councils Nominated Representative to enable the Council to carry out its duties in inspecting such paperwork or data records. Contingency Arrangements The Supplier shall make appropriate contingency arrangements ensuring that haulage from the Waste Transfer Station will continue regardless of whether their processing facilities are able to accept the waste. The Supplier will provide any contingency site for the processing or temporary storage of the Contract Material at no extra costs to the Council. The Supplier shall advise the Council within one hour of receipt of notification that haulage is likely to be interrupted for more than a three-day period for whatever reason. The Supplier shall give the Council a detailed report within 24hrs advising the reasons for the interruption. Waste Delivery/Acceptance at the Waste Transfer Station The Supplier shall provide the Councils Collection Service Operator with written instruction and procedures, including Site Induction requirements for distribution to all drivers/operatives, who are required to visit the site, to ensure that all waste delivery protocols are understood and adhered to. These procedures will cover delivery points at the site and required tipping methods to ensure a safe and prompt process is used to discharge loads. The Supplier will ensure that the Councils Collection Service vehicles are dealt with promptly when they arrive to deliver the Contract Material. Vehicles must be turned around within 20 minutes and no longer than 30 minutes. The Supplier must immediately notify the Council if turnaround times are expected to exceed this turnaround period for any prolonged period. The Supplier will ensure a suitably qualified and experienced banksman manages the Councils vehicles when discharging its load, using safe traffic management systems. Waste Collection/Acceptance at the Waste Transfer Station Where the Council provides the Waste Transfer Station, the Council shall provide the Supplier with clear written instructions and procedures, including Site induction requirements, for distribution to all drivers/operatives, who are required to visit the site, to ensure that all waste delivery protocols are understood and adhered to. These procedures will cover collection points at the site and required loading methods to ensure a safe and prompt loading process is undertaken. The Council will ensure that the Suppliers vehicles are dealt with promptly when they arrive to collect the Contract Material. The Council expects any vehicle to be turned around in 45 minutes and no longer than 60 minutes. The Council accepts no responsibility where loading time exceeds this period but will act responsibly to maintain turnaround times. The Council will ensure a suitably qualified and experienced banksman manages the Suppliers vehicles when discharging its load, using safe traffic management systems. Health and Safety The Supplier will: ensure that all employees, servants, agents, contractors or any persons wholly or partly under its control associated with this project adhere to the Councils Health and Safety Conditions whilst on Council premises or at its designated collection point (Waste Transfer Station). Copies of these documents are available upon request. adopt safe working practices that meet or exceed the highest standards set by the Health and Safety Executive (HSE) or industry good practice guidance. comply with all current and future regulations, legislation, guidance and working rules that apply to the Services delivered as part of the agreement, ensuring the highest standard of safety for all the Suppliers staff employed on the Contract, third parties and the public. carry out risk assessments for all relevant activities delivered as part of the agreement. produce, maintain, review and update annually the Health and Safety Plan for managing all aspects of health and safety relating to the Services, including the continuous improvement of health and safety. The Health and Safety Plan shall be submitted to the Councils Authorised Officer as soon as aspects of the Health and Safety Plan are updated and as part of the Monthly Service Report. The Health and Safety Plan shall be reviewed and updated throughout the framework period to reflect changes in regulations, legislation, guidance and working rules that apply to the activities and facilities under the agreement to ensure the highest standards of safety. be responsible for the suitable and safe use of the equipment used in the provision of the Services. Equipment shall be suitable for purpose and maintained in safe working order as required under the Provision and Use of Work Equipment Regulations 1998 (PUWER). All equipment shall be operated by trained operatives who will be supplied and equipped with all safety wear and equipment at the Suppliers expense and in compliance with the relevant provisions in the Health and Safety at Work etc. Act 1974 (as amended). ensure the Services conform to ISO 45001:2016 Occupational Health and Safety Management System (or equivalent). Certification shall be obtained within the first 12 months of the Service Commencement Date. where applicable, provide and maintain all necessary fire-fighting, pollution control and health and safety equipment at all depots and sites required to deliver the Services, commensurate with the requirements of the fire and other statutory authorities and in compliance with leases, licences, planning requirements and permits. where applicable, provide and maintain suitable washroom/toilet facilities for use by his staff and site visitors. where applicable, provide and maintain adequate first aid facilities, appropriately qualified first aiders and suitable personal protective equipment for his staff and site visitors. record any accidents or incidents and report to the Authorised Officer as soon as practicable. The Supplier shall notify the Council of any RIDDOR accidents or incidents that are reported to the HSE. formulate and maintain a Health and Safety Plan, which shall contain as a minimum: summary statistics relating to the delivery of the Services of all health and safety incidents, accidents, near misses and all RIDDOR reports (including those relating to third parties) for the relevant period and showing trends since the Contract commenced. information regarding measures that the Supplier has put into place to prevent re-occurrence. commentary on the summary statistical trends and safety inspections carried out. records of any complaints that have been made regarding the management of health and safety. copies of any correspondence received from the HSE in relation to the Services. copies of any general correspondence received from the Suppliers insurer in relation to the management of health and safety and in relation to the Services (including the number of occupational health referrals). records of health and safety training carried out. plans and schedules for managing health and safety tasks for the following reporting period in order that health and safety is improved. commentary on whether all plans and schedules, that were programmed for the previous reporting period, have been adhered to. evidence that the health and safety system and practice are compliant with all relevant legislation and industry specific HSE Guidance. report on the Suppliers active monitoring of its operation and that of its supply chain. any other information, data, evidence and documentation that the Council may reasonably require in order to comply with the Councils obligations. in the event of an incident reportable under RIDDOR, conduct an urgent review with the Authorised Officer regarding any implications for the delivery of the Services. Site Management The Supplier will: manage and operate applicable Facilities intended to be used in the provision of the Services (Facility), in strict accordance with the framework, any Planning Permission granted on the land and the approved Standard Environmental Permit or Site Licence granted by the Regulator for the Facility. manage all areas of the applicable Facilities. This includes the site infrastructure such as but not limited to, fences, gates, floor surfaces, soft landscape areas, offices and buildings. The Supplier will also be responsible for costs associated with this requirement, including any repairs to damage to such infrastructure of the site. manage any nuisance at the applicable Facilities, which could include the control of vermin, pests, odour or any other nuisance issues. ensure that no material produced as part of the Services is burned at the Facility. Failure to comply with this could result in the framework being terminated. be responsible for dealing with all complaints associated with the Management and Operation of the applicable Facilities and will provide records of how he has dealt with those complaints upon request by the nominated representative or any other designated officer. accept any complaints associated with the Services received by the Council and forwarded to the Supplier. The Supplier will respond appropriately and provide the Council with a copy of such response. inform the Council of any circumstances that may result in delays in turnaround times of vehicles at the MRF by telephoning the Council at the earliest opportunity. Performance Monitoring The Supplier will: meet the Councils requirements for accurate and detailed data gathering and reporting to the Councils commitments in relation to Welsh Government statistical returns (e.g. WasteDataFlow) and future waste management planning. monitor its own performance against the requirements of this framework and will report to the Council on its performance of the Services on a monthly basis. audit all Contract Material handled within the framework and provide appropriate evidence of such, including but not limited to data and information that verifies: the receipt/collection of Contract Materials as specified in this Specification, which includes details of weighbridge tickets, dates, times, weights, transfer notes etc. splits of recovered materials and the onward details of recycled and re-processed materials. This will include how, where and when these materials are recovered, recycled and/or re-processed through material weights, weighbridge tickets, transfer notes, dates and times etc. the exact amounts of Contract Waste comprising Contaminated/Rejected Waste and Process Residues which is sent for treatment at all stages of the Services. This data and information will include details of weighbridge tickets, dates, times, weights and transfer notes that verify Contract Payments and satisfies audit requirements. provide details of where all the Contract Materials go for treatment or processing (End Destinations). The details are required at every level of the Waste Management chain as detailed in the Duty of Care Code of Practice related to Section 34 of the Environmental Protection Act 1990. This shall include details of Environmental Permits, Waste Exemptions, types of Facility, operator, address etc. be responsible for all costs associated with the paperwork administration for the Services, including all legal aspects such as Environmental Permitting, Duty of Care Consignment Notes, invoicing, auditing spreadsheets or any supporting documentation required to verify payment claims. ensure that any Contract Material that is sent for recycling and/or reprocessing or treatment complies with relevant guidelines and protocols set out by Natural Resources Wales. The Council may require proof from the Supplier of the routes and procedures being used for the Contract Materials and evidence of onward processing and of end destinations. where no protocol exists for a material, provide written evidence and documentation of suitable alternative auditable trails showing the system for the appropriate Contract Material from initial sorting and recovery to the end destination and final reprocessing. not receive payment for the handling of materials not supported by a defined and fully evidenced audit trail. if required, facilitate the periodic sampling of one tonne or 250 sacks of recovered dry mixed recyclables approximately twice per year. on these occasions, accept the Councils appointment of a suitably qualified organisation with experience in sampling and presenting waste related data to undertake the sampling, analysis and reporting. will agree with Council, with a minimum of 10 (ten) working days notice of the planned date of sampling, a mutually convenient date and make the necessary arrangements. note the Councils legislative duty to meet The Recycling, Preparation for Reuse and Composting Targets (Monitoring and Penalties) (Wales) Regulations 2011 deadlines and will meet the Councils specified reporting requirements. send required data and information to the Council within 15 (fifteen) days of the end of each month in the Councils required format. if failing to supply the required data and information to the Council within 15 (fifteen) days of the end of the month, accept the imposition of a Performance Deduction (PD) as detailed in Clause 7 below. Additionally, if the data and information is not received within 20 days of the end of the month, the Supplier will accept the imposition of an additional PD as detailed in Clause 7 below. recognise that repeated failure to provide the required data and information within the required 15 day window may result in termination of the framework. take account of all relevant legislative requirements, including but not limited to: The Recycling, Preparation for Re-use and Composting Targets (Monitoring and Penalties) (Wales) Regulations 2011  HYPERLINK "http://www.legislation.gov.uk/cy/wsi/2011/1014/made/data.xht?wrap=true" http://www.legislation.gov.uk/cy/wsi/2011/1014/made/data.xht?wrap=true Environmental Protection Act 1990, Section 34  HYPERLINK "http://www.legislation.gov.uk/ukpga/1990/43/section/34#extent-E-W" http://www.legislation.gov.uk/ukpga/1990/43/section/34#extent-E-W The Environmental Protection (Duty of Care) (Amendment) (Wales) Regulations 2003  HYPERLINK "https://www.legislation.gov.uk/wsi/2003/1720/made" https://www.legislation.gov.uk/wsi/2003/1720/made The Waste (England and Wales) Regulations 2011  HYPERLINK "http://www.legislation.gov.uk/uksi/2011/988/contents/made" http://www.legislation.gov.uk/uksi/2011/988/contents/made The Environmental Permitting (England and Wales) Regulations 2016 (as amended) Contract Payments Process The Council shall pay the Supplier by certificated payments based on submitted calendar month invoices. All claims must be in arrears. Monthly Contract Payment will be in accordance with the following calculation: CP = (CM x RPT) PMD The above abbreviations are defined as: CPContract Payment for the relevant monthCMTonnage of Contract Material received for the relevant month, certified in accordance this Specification.RPTRates per Tonne as set out in the Pricing Schedule.PMDPerformance Monitoring Deductions as set out below and referred to in Clause 7.2 of this Specification  No other payments or claims for payment shall be made. Performance Monitoring Deduction The following table describes the performance failures leading to a deduction and the deduction. Performance FailurePerformance DeductionNon-submission of all relevant data and paperwork information required to validate Calendar Month Contract Payments, monthly WasteDataFlow returns to also include: Composition Data Customer Report Delivery report of VOG loads into the WTS (If applicable). Monthly stock reconciliation figure of what the VOG delivered against what is collected for processing (If applicable). Compliant End Destinations data Within 15 days from the previous month.500.00 If not provided within one calendar month an additional sum of:2,000.00 The Performance Deduction shall be deducted from the monthly Contract Payment in the month after the deduction is applicable. Bidders will note that such deductions are liquidated damages and not a penalty. Contract Material Charges The Council shall only pay sums for the Contract Material that the Supplier can demonstrate has been recycled, re-processed or treated in accordance with the framework recycling performance, including evidence of End Destinations. When recording weights and transportation of Contract Materials, the Supplier shall use regulated weighbridges or suitable alternative forms of certification, (with the Councils prior agreement), at the MRF, Waste Transfer Station or any other relevant Facility. This information will serve to validate any of the Contract Material handled within the Services and for which the Supplier wishes to claim payment. If unable to provide such a weighbridge ticket, the Supplier must advise the Council the reasons why and provide, with the Councils prior agreement, suitable alternative certification. Such alternative must qualify each load of material that is treated or handled and explain how the weighted load was calculated. The Supplier shall weigh all loaded vehicles on entry to the MRF, Waste Transfer Station or other relevant Facility, and again on departure. Both of these recorded weights shall be logged and identified on the weighbridge ticket. The weighbridge tickets are to be returned to the Council for a monthly audit check to qualify each monthly invoice claim. The Supplier will supply the Council with a computerised weighbridge ticket or alternative certification for each load of Contract Material delivered during a normal working week with at least the following information: Weighbridge Ticket Number Vehicle Registration Number Gross and Tare Weight of each Vehicle Load Weight Date and Time of delivery Time of departure from site Drivers Name If no weighbridge ticket is available, suitable alternative certification is required, as identified above. In addition to the invoice for the monthly contractual claim, the Supplier shall also supply the Council with an electronic spreadsheet using Excel or another similar approved spreadsheet (compatible with Microsoft Excel). The spreadsheet should contain, as a minimum, the following information: a monthly summary sheet listing all of the above details Weighbridge Ticket Number date time of delivery to site time of departure from site Gross, Tare and Net Weight of load and vehicle Vehicle Registration For guidance purposes Appendix G Performance Management Reports of this Specification provides an appropriate layout of the required information.     Appendix C Specification Page  PAGE 5 of  NUMPAGES 19 VOG/ 456789:;LMNOfghiʿ{e*j kh.azh 0JUmHnHuh mHnHuh.azh 0JmHnHu$jh.azh 0JUmHnHuha'h#CJaJjha'h#CJUaJh"+h#CJaJ hh# h;@h;@h5CJ(aJ(h;@h;@5CJ(aJ(h#jhUhUh56789;MN l  k . 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