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EXHIBIT D REPORTING REQUIREMENTS July 2024 Page D-3 Post-Collection Agreement, Exhibit D 6. A description of any advances in environmental mitigation measures; any advanced technologies utilized in the course of business; any pilot programs which test advanced technologies; any new third-party certifications for Diversion or other Facility standards; and reports on any recent, pending, or planned changes in facility permits. 7. A description of any issues, plans, and concerns related to the use of the Approved Facility during the past year and anticipated changes for the following year, including but not limited to, additional services provided or available, actual or anticipated need for use of Alternate Facilities, regulatory issue or concerns, permit and regulatory violations, or changes in staffing, equipment, or operations. 8. A list of all Secondary Processing Facilities used during the report year to Process, Recycle, or Compost City Delivered Materials. Such list shall include the facility’s name, physical address, and the name of the owner/facility operator. 9. Documentation of all City Delivered Materials sent to Secondary Processing Facilities including the type of materials sent to each Secondary Processing Facility and the total Tons sent to each Secondary Processing Facility by material type. 10. An explanation of any recently adopted laws or regulations, or changes to laws or regulations that Contractor expects may impact this Agreement or Contractor’s operations during the Agreement Term. 11. Any State facility report, including those required under Section 4.4.C, Contractor submits to CalRecycle or to Contractor’s Disposal Reporting System coordinator. Such State facility reports includes those submitted for any of the Approved Facilities Contractor is utilizing under this Agreement. Such annual submittals shall be in accordance with Applicable Law. If these reports are available on electronic platforms they can be incorporated by reference in the annual report. 12. Annual vehicle inventory in accordance with Section 5.12.D 13. A written notice confirming whether the Approved Organic Materials Processing Facility will or will not Accept and remove plastic bags when Processing Organic Materials. 14. In accordance with Section 5.2.2.E Quarantined Waste, a record of all compliance agreements for quarantined Organic Materials that are Disposed of, including the name of Generator (if known) or Person Delivering such material, date issued, location of final disposition, and the amount of quarantined Organic Materials that was required to be Disposed. 15. Include any issues, plans, and concerns related to the use of the Approved Facility during the past year and anticipated for the following year, including but not limited to, additional services provided or available, actual or anticipated need for use of Alternative Facilities, regulatory issue or concerns, permit and regulatory violations related to the Contractor’s ability to perform under the Agreement, etc. Docusign Envelope ID: C78C62DE-8589-496F-8F5A-DEC38EE5853C