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H. All non-RG shall be removed from the property, as required in Section 3-6-200 et seq. of the San Leandro Municipal Code. All non-RG material shall be disposed at a permitted solid waste facility. Non-RG material shall not be stored longer than 7 days. eCullet shall propose a procedure for documenting the removal each work day from the premises of all non-RG material for approval by City of San Leandro Code enforcement. The City of San Leandro shall review and approve the procedure. Said approval shall not be unreasonably withheld. Once approved, eCullet shall implement and document implementation of the procedure. eCullet shall submit reports of said documentation on a quarterly basis. Quarterly reports shall be submitted no later than the 25th of the month immediately following the end of the quarter, with the first quarterly report submitted in July 2014. Reports shall be submitted electronically in a software and medium reasonably acceptable to the City. The quarterly reports shall include total inbound RGF tons, Non-RG tonnage taken to landfill and the solid waste facility name(s) and tons of CPRG sold. Landfill data shall be itemized per load by eCullet and may use documentation produced by the solid waste facility receiving the material. The storage location of RGF, CPRG and Non-RG material shall be designated on a floorplan of the building and a site plan for the facility operation. The floor plan shall specifically delineate the area for Non-RG storage and such delineation shall be marked within the building with permanent markings. The wall closest to the Non-RG storage area shall be permanently marked by a vertical scale at one foot increments such that an observer can easily estimae the height of the Non-RG pile from outside the designatdd area. The vertical scale shall he numbered and numbering shall be of a color and height`clearly visible to an observer outside the designated area. The site plan shall delineate the specific location and size of out-door CPRG storage. No terms other than RGF,Non-RG and CPRG shall be used for the designating material being processed at the facility. All Non-RG material transported from the facility shall be documented by eCullet. Said documentation may be in a form as provided by the solid waste facility receiving such material and as summarized by eCullet and reported to the appropriate responsible agencies including the City of San Leandro. eCullet shall also submit reports to the Alameda County Waste Management Authority as required, Documentation shall include the eCullet out- bound scale weight ticket,material, destination, and hauler. Separately, eCullet shall provide the weight ticket generated by the destination disposal facility. Temporary outdoor storage of CPRG materials is permitted for 7 days. Every working day, each bunker of CPRG shall be emptied out on a rolling basis. eCullet shall propose a procedure for documenting such emptying and removal activity from the premises of all CPRG for approval by City of San Leandro Code Enforcement. The City of San Leandro shall review and approve the procedure. Said approval shall not be unreasonably withheld. Once approved eCullet shall implement and document implementation of the procedure. J. No outdoor storage shall exceed 15 feet in height. No outdoor storage of CPRG shall be located within 15 feet of the rear or side property lines or perimeter fencing. Any and all storage of CPRG outside the building structure shall be enclosed on three sides and must be covered such that the cover completely and entirely covers the CPRG material with a heavy tarp system, except as follows: The covering may be temporarily removed when adding to the stored material or when loading out stored material. At no time shall CPRG stored out- Revised Agreement to Conditions June 26,2014 PLN2012-00001 Page 4 of 9