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name and contract information of the complainant, if the incident is not submitted anonymously; identity of the alleged violator, if known; description of the alleged violation, including location(s) and all other relevant factors known; identity of any witnesses, if known; and, if requested by the City pursuant to Section 6.9.13, the date the Contractor conducted additional outreach or investigated the Complaint; documentation of the findings of the investigation; and, any photographic evidence collected during the investigation." Section 6.34 C.6 Annual Report Content— Operational Information item d was added. "d. A record of the total Tons of Discarded Materials, listed separately by Discarded Material type, removed from illegal Disposal sites as part of an abatement activity, listing each Collection event separately by date, location, and Tonnage Collected." Article 9. Indemnity, Insurance, Bond Section 9.2 AB 939 and SB 1383 Indemnification was amended as follows: In addition to all other relief provided Contractor and City under this Agreement, Contractor agrees to defend, indemnify, and hold harmless, the City, its officers, employees, volunteers, and agents from and against all fines and/or penalties imposed by the California Department of Resources Recycling and Recovery (CalRecycle) for operations during the Term of this Agreement in the event the source reduction and Diversion goals or any other requirement of AB 939, AB 341, AB 1826, and/or SB 1383 are not met by the Contractor with respect to the waste stream Collected by Contractor and other obligations under this Agreement and such failure is: (i) due to the failure of Contractor to meet its obligations under this Agreement unless Contractor can demonstrate to the satisfaction of the City that such failure is beyond Contractor's ability to control or effect; or (ii)due to Contractor delays in providing information that prevents Contractor or City from submitting reports required by AB 939, AB 341, AB 1826, and/or SB 1383 in a timely manner. Notwithstanding any other provision in this Agreement, Contractor's obligations in this Section shall be subject to the provisions of Section 40059.1 of the Public Resources Code. Article 12. Other Agreements of the Parties Section 12.6 Subcontracting. Amended to clarify as defined by the Agreement in section 1.92 (now Section 1.109) the term "Subcontractor" and the difference between Subcontractor and subcontractor, as well as clarifying insurance requirements of each Subcontractor and subcontractor. Page 20 of 22