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1)Comprehensive waste audit and site evaluation

a.Perform detailed waste stream audit
b.Document current processes
c.Develop database and analyze date
d.Identify savings opportunities
e.Calculate and project savings recommendations
2)Benchmark Savings
a.Summarize findings of audit and evaluation
b.Present data to client to establish benchmark
c.Customer approval of benchmark
3)Implementation of Recommendations
a.Eliminate all existing waste hauler contracts possible
b.Limit exposure on all future contracts
c.Institute changes as agreed to with the client
d.Finalize service changes in database for final presentation
4)Begin Savings
After Master Recycling is provided with a vendor list, the process begins.  Master Recycling requires no other assistance from clients other than a list of locations, its manager, and its current waste haulers.  Master Recycling will work behind the scenes to compile the necessary information by dealing directly with the haulers, the landfills and/or transfer stations, and the recyclers if any.  After several weeks (depending on the number and complexity of the locations) Master Recycling will return to the client with a benchmark presentation that details every aspect of Master Recycling’s recommendations.  We strive to make our process as transparent as possible to our clients and to educate them as much as they desire.  Once approved, Master Recycling will begin the changes that will result in savings, again no assistance from the client is needed other then the approval to move forward.


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