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RECOMMENDATIONS - WEST HAWAII MATERIAL RECOVERY PROGRAM <br />RECOMMENDATIONS — <br />REPORT <br />STATUS <br />REFERENCE <br />WEST HAWAII MATERIAL RECOVERY PROGRAM <br />1. We recommend that DEM retain in its program file any and all documentation <br />pertaining to changes noted on any County form or contract. Should any <br />IMPLEMENTED <br />p.43 <br />Contractor or Consultant mark or change any County form, documentation and <br />authorization needs to be provided. <br />2. We recommend that DEM require a Contractor or Consultant to comply with <br />p. 43 <br />contractual timelines for submittal of required plans and applications and should <br />IMPLEMENTED <br />document said compliance in the program file. <br />3. We recommend that DEM assign specific personnel to track and monitor a <br />IN <br />pp. 43 — 44 <br />Contractor's or Consultant's performance and compliance with contractual <br />PROGRESS <br />requirements prior to payment of any invoices for services. <br />