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EXHIBIT D REPORTING REQUIREMENTS July 2024 Page D-1 Post-Collection Agreement, Exhibit D 1. General Records shall be maintained in forms and by methods that facilitate flexible use of the data contained in them to structure reports as needed. Reports are intended to compile recorded data into useful forms of information that can be used to, among other things: • Determine and set Per-Ton Rates and evaluate the financial efficacy of operations. • Evaluate past and expected progress towards achieving the Contractor’s Diversion goals and objectives. • Provide concise and comprehensive operational information and metrics for use in fulfilling reporting requirements under Applicable Law. • Determine needs for adjustment to programs or operations. • Determine compliance with AB 341, AB1201, AB 1826, SB 54, SB 343, SB 1383, and all Applicable Law. • Coordinate operational and logistical matters between the Contractor and Collection Contractor. 2. Monthly Reports Contractor shall submit reports each month. Reports shall include, at a minimum, the following information for each Approved Facility, separated by material type: 1. Total number of vehicle loads Delivered by Collection Contractor per day and a sum of total vehicle loads Delivered during the reporting period. 2. Actual Tonnage of each vehicle load Delivered by the Collection Contractor and a sum of total tons Delivered by the Collection Contractor during the reporting period. 3. Average Tons per vehicle load Delivered by Collection Contractor to each Approved Facility during the reporting period. 4. Average Tons per day Delivered by Collection Contractor to each Approved Facility during the reporting period. 5. Total Tons of material received by all Approved Facility users during the reporting period. 6. Total Tons of material Processed during the reporting period. 7. Total Tons of City Delivered Material Diverted and the Diversion rate listed separately by each recovered material Commodity, calculated using the approved allocation method described in Exhibit G6. 8. Total Tons of Residual material generated from Processing of all materials Delivered to the Approved Processing Facilities and the Tons of Residual material allocated to the City calculated using the approved allocation method described in Exhibit G6. 9. Actual vehicle Turnaround Time for each vehicle load delivered by Collection Contractor (determined in accordance with Section5.2.7 during the reporting period, upon request from Docusign Envelope ID: C78C62DE-8589-496F-8F5A-DEC38EE5853C