Franchised Solid Waste Collection Clause Samples

Franchised Solid Waste Collection. Contractor shall Collect Franchised Solid Waste in Contractor‐ 1467 provided Containers and/or Subscriber‐provided Compactors not less than one (1) time per week 1468 from Commercial Subscribers. 1469 Containers: Carts, Bins, Drop Boxes, Compactors 1470 Container Sizes: Contractor shall provide the following Container sizes to Subscribers at 1471 the request of the Subscriber: 1472 32‐, 64‐, and 96‐gallon Carts 1473 1‐, 2‐, 3‐, 4‐, 5‐, 6‐, and 8‐cubic yard Bins; 1474 8‐, 10‐, 12‐, 14‐, 15‐, 20‐, 25‐, 30‐, 32‐, and 40‐cubic yard Drop Boxes; 1475 and, 1476 1.5‐, 2‐, 3‐, 4‐, and 6‐cubic yard Compactors. 1477 Service Frequency: Up to five (5) times per week for Cart service; up to six (6) times per 1478 week for Bin, Drop Box or Compactor service; as requested by 1479 Subscriber 1480 Service Location: Curbside or other Subscriber‐selected service location at the 1481 Commercial Premises. 1482 Acceptable Materials: Franchised Solid Waste 1483 Additional Service: Upon Subscriber request and to accommodate periodic additional 1484 service needs, Contractor shall provide on‐call Collection service at a 1485 greater frequency than the Subscriber’s regularly scheduled service, up 1486 to the maximum service frequency listed above and Contractor may 1487 charge the Subscriber a Rate not to exceed the Maximum Rate for the 1488 on‐call service. 1489 Upon Subscriber’s request, Contractor shall replace Subscriber’s Bin 1490 with a clean and functional Bin one (1) time each year if Subscriber 1491 requests such Bin cleaning or maintenance. 1492 Other Requirements: At Subscriber’s request, Contractor shall open and close gates, lock and 1493 unlock enclosures and Containers, or perform other services as 1494 reasonably necessary to access and empty Containers. Provision of such 1495 services shall be included in and shall not be in addition to the Rates 1496 Contractor charges for Commercial Franchised Solid Waste Collection 1497 service. Contractor shall push and/or pull Containers at Subscriber’s 1498 request and shall charge the Subscriber a Rate not to exceed the 1499 Maximum Rate for the push/pull. 1500 B. Franchised Recyclable Materials Collection. Contractor shall Collect Franchised Recyclable 1501 Materials in Contractor‐provided Containers not less than one (1) time per week from Commercial 1502 Subscribers and shall charge a Rate not to exceed the Maximum Rate for requested service (if 1503 Maximum Rates have been established for Recyclable Materials Collection s...
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Franchised Solid Waste Collection. Contractor shall Collect Franchised Solid Waste in Contractor‐ provided Carts one (1) time per week from Single‐Family Subscribers and Transport all Franchised Solid Waste to the Approved Transfer Station for Transfer and Disposal at the Approved Disposal Facility. Contractor shall charge Subscribers for Solid Waste Collection at a Rate not to exceed the Maximum Rate. 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028
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Related to Franchised Solid Waste Collection

  • Solid Waste Solid Waste collection shall be pursuant to Town regulations.

  • Waste Disposal Tenant shall store its waste either inside the Premises or within outside trash enclosures that are fully fenced and screened in compliance with all Private Restrictions, and designed for such purpose. All entrances to such outside trash enclosures shall be kept closed, and waste shall be stored in such manner as not to be visible from the exterior of such outside enclosures. Tenant shall cause all of its waste to be regularly removed from the Premises at Tenant’s sole cost. Tenant shall keep all fire corridors and mechanical equipment rooms in the Premises free and clear of all obstructions at all times.

  • National Environmental Policy Act All subrecipients must comply with the requirements of the National Environmental Policy Act (NEPA) 42 U.S.C. 4321 et seq., and the Council on Environmental Quality (CEQ) Regulations (40 C.F.R. Parts 1500-1508) for Implementing the Procedural Provisions of NEPA, which requires Subrecipients to use all practicable means within their authority, and consistent with other essential considerations of national policy, to create and maintain conditions under which people and nature can exist in productive harmony and fulfill the social, economic, and other needs of present and future generations of Americans.

  • Fraud, Waste, and Abuse Contractor understands that HHS does not tolerate any type of fraud, waste, or abuse. Violations of law, agency policies, or standards of ethical conduct will be investigated, and appropriate actions will be taken. Pursuant to Texas Government Code, Section 321.022, if the administrative head of a department or entity that is subject to audit by the state auditor has reasonable cause to believe that money received from the state by the department or entity or by a client or contractor of the department or entity may have been lost, misappropriated, or misused, or that other fraudulent or unlawful conduct has occurred in relation to the operation of the department or entity, the administrative head shall report the reason and basis for the belief to the Texas State Auditor’s Office (SAO). All employees or contractors who have reasonable cause to believe that fraud, waste, or abuse has occurred (including misconduct by any HHS employee, Grantee officer, agent, employee, or subcontractor that would constitute fraud, waste, or abuse) are required to immediately report the questioned activity to the Health and Human Services Commission's Office of Inspector General. Contractor agrees to comply with all applicable laws, rules, regulations, and System Agency policies regarding fraud, waste, and abuse including, but not limited to, HHS Circular C-027. A report to the SAO must be made through one of the following avenues: ● SAO Toll Free Hotline: 1-800-TX-AUDIT ● SAO website: ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/ All reports made to the OIG must be made through one of the following avenues: ● OIG Toll Free Hotline ▇-▇▇▇-▇▇▇-▇▇▇▇ ● OIG Website: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ● Internal Affairs Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇ ● OIG Hotline Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇. ● OIG Mailing Address: Office of Inspector General Attn: Fraud Hotline MC 1300 P.O. Box 85200 Austin, Texas 78708-5200

  • Environmental Services a. Preparation of Environmental Documentation (CEQA/NEPA) including but not limited to the following: a. Initial Study b. Categorical Exemption (“CE”) c. Notice of Exemption (“▇▇▇”) d. Negative Declaration (“ND”) e. Mitigated Negative Declaration (“MND”) f. Notice of Preparation (“NOP”) g. Environmental Impact Report (“EIR”) 1. Initial Document (Screen Check/Administrative Draft) 2. Addendum 3.Supplemental 4.Subsequent 5.Programmatic 6.Project h. Notice of Completion (“NOC”) i. Notice of Availability (“NOA”) j. Notice of Determination (“NOD”) k. Notice of Intent (“NOI”) l. Notices for public meetings and hearings m. Finding of No Significant Impact (“FONSI”) n. Environmental Assessment (“EA”) o. Environmental Impact Statement (“EIS”) p. Preliminary Environmental Study Form (“PES”) q. Preliminary Environmental Analysis Report (“PEAR”) r. Response to Comments s. Mitigation Monitoring Program t. Facts and Findings and Statement of Overriding Consideration