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July 15, 2024 Page 13 City of San Leandro Post Collection to observe Processing operations and periodically sample finished Compost and Residue 462 generated at the Approved Organic Materials Processing Facility to ensure compliance with this 463 Section 4.4. 464 D. Residue Allocation and Disposal. Contractor shall use the method of tracking and allocating 465 Organic Materials Residue levels approved by the City and outlined in Contractor’s Proposal detailed 466 in Exhibit G. Contractor’s Residue allocation methodology shall allow Contractor to accurately 467 allocate the City’s share of the total Residue generated from the Processing of Organic Materials at 468 the Approved Organic Materials Processing Facility. Contractor shall report Residue from Organic 469 Materials Processing to City monthly in accordance with Exhibit D. Contractor shall not change the 470 Residue level calculation method without prior, written, approval from the City. 471 Residue from the Contractor’s Processing of Organic Materials shall be Transported and Disposed 472 of by Contractor at Contractor’s sole expense. Contractor shall be fully responsible for the safe 473 Disposal of all such Residue in accordance with Applicable Law. Residue delivered for Disposal 474 shall not include any Excluded Materials. 475 E. Marketed Commodities. Contractor shall market Diverted materials in the Commodity categories 476 and grades listed in this Section. If the Contractor wants to modify the Commodity categories or 477 grades during the Term of the Agreement, the Contractor shall request approval from City and such 478 approval shall be obtained before changes are implemented. Commodity categories and grades 479 shall include, at minimum: 480 1. Compost 481 2. Soil Amendments 482 a. (Please describe):_Customer requested blends 483 F. Compost Product Procurement by City. Contractor shall serve as a broker for the City in procuring 484 compost to meet the City’s annual SB 1383 recovered organic waste product procurement target. 485 Contractor shall provide the City with copies of the invoices evidencing procurement of and 486 payment for compost by third party purchasers. When the purchaser procures the compost from 487 Contractor, the associated compost shall be credited towards the City’s SB 1383 procurement 488 targets. Invoices must include the date of purchase, the name of the entity, operations, or facility 489 purchasing the compost, the amount in tons or cubic yards purchased (assuming one (1) ton equals 490 one point six (1.6) cubic yards), and evidence that the purchaser has agreed to utilize the compost 491 as a direct service provider for the City. Contractor shall annually facilitate the procurement of four 492 thousand fifty-three (4,053) tons of compost for the City at a rate not to exceed thirteen ($13) 493 dollars per ton. Such compost shall be produced at the Approved Organic Materials Processing 494 Facility. At such time that the purchaser has purchased compost, Contractor shall provide the City 495 with the required information pursuant to the preceding paragraph. 496 Upon City request, Contractor shall reserve from the annual procurement requirement stated in 497 the preceding paragraph up to two thousand (2,000) cubic yards of compost for the City’s direct 498 use each year. Such compost shall be available, in bulk, for pickup at the Davis Street Resource 499 Recovery Complex and Transfer Station. The Parties shall agree on the week in which the compost 500 shall be available for pickup. 501 If the City is no longer required under Applicable Law to meet annual recovered organic waste 502 Docusign Envelope ID: C78C62DE-8589-496F-8F5A-DEC38EE5853C