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Scope of Task 7: Disposal Documentation Services R3 will review the Disposal Reporting System (DRS) information submitted for the City for 2004 and prior years. We will review how each disposal facility collects and allocates disposal data and prepaze azguments for the exclusion of any unfairly assigned disposal tonnage. Task 8: Reports and Base Year Modification Form R3 will prepare a Draft Base Yeaz Report based on the results from Task 1 - 7 for submittal to the City for review and discussion. R3 will meet with the City and PGS, and any other interested parties, to review the Draft Report and determine if significant diversion activities may have been missed. R3 will incorporate comments, conduct additional research if necessazy, and prepare the Final Base Yeaz Report for submittal to the CIWMB. As part of the review of the Draft Report, R3 will request a meeting with CIWMB staff to review the document and findings. In addition, in order to apply for a new base year, the CIWMB requires the submittal of a Base Yeaz Modification Form. Based on the results from Tasks 1 - 7, R3 will assist the City to prepare an application for base yeaz modification in accordance with "Base Yeaz Modification Request Certification". R3 will assist City staff with the submittal of the Base Year Modification application to the CIWMB. Task 9: Coordination Meetings with City Staff R3 will conduct up to four (4) meetings with City staff. The purpose of the first two meetings will be to discuss project progress and preliminary results, and to take comments from City staff. The third and fourth meetings will be used to review the Draft and Final Reports, and the Base Year Modification application. List of Deliverables Meetings: ^ Two (2) meetings with CIWMB staff review and discuss the project methodology and preliminary results; ^ Project Kick-Off meeting to review and confirm of Scope of Work, project schedule, communication protocol, etc.; ~~ ^ Two (2) project status meetings with City staff; and Page 7