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<br />April 1, 2025 33 City of Pleasanton/GreenWaste Recovery, LLC <br />6.8 Monthly Summary Report 1273 <br />Within fifteen (15) Days after the end of each calendar month in form and content satisfactory to the City , Contractor 1274 <br />shall submit a monthly report with the information described in this paragraph. If Contractor does not submit a 1275 <br />complete report in a timely fashion or incorporate comments, additions, and corrections requested by the City within 1276 <br />fifteen (15) Days of receipt of those comments, additions, and corrections, the City may assess Liquidated Damages 1277 <br />for each Day it is late in accordance with Section 11.9. In the monthly report, Contractor shall include, at a minimum, 1278 <br />the total monthly Tonnage and the number of Loads of Recyclable Materials that were: (i) Delivered and Accepted 1279 <br />at each Approved Facility; (ii) Processed at the Approved Recyclable Materials Processing Facility; (i ii) Marketed at 1280 <br />the Approved Recyclable Materials Processing Facility; and (v) Residue Disposed. The City may direct Contractor to 1281 <br />provide additional information the City deems necessary to corroborate Tonnage reports. Copies of the Monthly 1282 <br />Reports shall be provided by Contractor to the Franchised Collector within the same time frame specified for 1283 <br />submittal to the City. 1284 <br />6.9 Right to Enter Facility and Observe Operations 1285 <br />The City and its designated representative(s) reserve the right to enter, observe, and inspect the Approved Facilities 1286 <br />during Facility operations; conduct studies or surveys of the Approved Facilities; meet with the Approved Facilities’ 1287 <br />manager(s) or his or her representatives at any time, provided that the City and its representatives comply with 1288 <br />Contractor’s reasonable safety and security rules and do not interfere with the work of Contractor or its 1289 <br />Subcontractors. However, if Contractor representative or Approved Facility manager is not at the Approved Facility 1290 <br />when the City or its designated representative(s) visit without prior announcement, Contractor may limit the visit of 1291 <br />the City or its designated representative to a portion of the Facility, including, but not limited to, offices, container 1292 <br />and vehicle storage areas, or maintenance yards. In that event, Contractor shall arrange for the City or its designated 1293 <br />representative(s) to return for a visit of the complete Facility within twenty-four (24) hours of the City’s visit. Upon 1294 <br />the City’s direction, Contractor shall make personnel available to accompany the City employees or representatives 1295 <br />on inspections. Contractor shall ensure that its employees cooperate with the City and respond to the City’s 1296 <br />reasonable inquiries. Contractor shall facilitate similar observation and inspection at Approved Facilities Owned by 1297 <br />it or an Affiliate upon the City’s request and within three (3) Business Days of receiving such request. 1298 <br />6.10 Provision of Emergency Services 1299 <br />A. Disaster Response Planning. No less than ninety (90) Days prior to the Commencement Date, the Parties shall 1300 <br />meet to discuss development of a Plan to address the role of Contractor in addressing the City ’s needs related 1301 <br />to wartime, natural, physical, or other disaster in, or proximate to, the Service Area resulting in the declaration 1302 <br />of a an emergency by the City Manager or City Council, as well as any measures that may be necessary for 1303 <br />Contractor to take over time to address climate change (“Disaster Response Plan”). 1304 <br />B. Disaster Response Plan. The Parties shall develop and finalize a Disaster Response Protocol prior to the 1305 <br />Commencement Date that identifies specific communication and logistical actions, and such other 1306 <br />coordination between the Parties and internal to each Party such that Contractor assistance can occur 1307 <br />immediately following the City ’s declaration of an emergency. The protocol shall become part of the Disaster 1308 <br />Response Plan to be developed by the Parties as provided in this Section. The Parties shall review the Protocol 1309 <br />no less than annually and revise as warranted. 1310 <br />C. Essential Service. Contractor acknowledges that it provides an essential service, and that while provision of 1311 <br />Processing Service during or following a disaster may be affected by impacts to facilities, equipment, and/or 1312 <br />public infrastructure, Contractor is obligated to take all measures reasonably necessary to provide such 1313 <br />Service in a timely and effective manner in compliance with this Agreement, Section 11.10 notwithstanding. 1314 <br />Such measures may include but are not limited to a change in Approved Facility(ies) and/or Designated 1315 <br />Facility(ies). 1316