1240815MAINTENANCE MANUAL rcd 3 12 2026

(973) Compost 132121 BR, L 564-7060 Kennedy Parkway Millburn 5

Description of the Offsite Disposal: Disposal may be by the township, by a private operator and conveyance entity, etc. Class B A = Asphalt AM = Asphalt Millings AS = Asphalt Shingles BB = Brick & Block BR = Brush C = Concrete CW = Creosote Wood FW = Food Waste G = Grass GY = Gypsum L = Leaves LW = Lake Weed PCS = Petroleum Contaminated PWR = Potable Water Soil Residue SS = Street Sweepings T = Tires TL = Tree Limbs/Tree Branches TP = Tree Parts TRS = Trees TS = Tree Stumps TT = Tree Trunks W = Wood WC = Wood Chips WP = Wood Pallets Class C A = Asphalt AM = Asphalt Millings AS = Asphalt Shingles BB = Brick & Block BR = Brush C = Concrete CW = Creosote Wood FW = Food Waste G = Grass GY = Gypsum L = Leaves LW = Lake Weed PCS = Petroleum Contaminated PWR = Potable Water Soil Residue SS = Street Sweepings T = Tires TL = Tree Limbs/Tree Branches TP = Tree Parts TRS = Trees TS = Tree Stumps TT = Tree Trunks W = Wood WC = Wood Chips WP = Wood Pallets 6

H. Cost Estimate Cost estimates of maintenance tasks, including, but not limited to, sediment, trash and debris removal must be included in the maintenance plan. Below is an illustration of a cost breakdown and estimation for maintenance of stormwater management measures. The actual costs may vary widely from what is shown here with factors such as local requirements, equipment, personnel, weather, and maintenance methods and other factors. Cost Overview Cost Type Cost Details Cost of sediment , trash, and debris $1,160.00 / year Table A removal (monthly) General cost for routine maintenance $4,040.00 / year Table B (quarterly maintenance) Unscheduled maintenance inspection $300.00 / year Table C after 1 inch of rain Total cost $5,500.00 / year Table A: General cost for routine maintenance (monthly maintenance) Cost Type Required Quantity Unit Price Cost Personnel Crew 1 person/day- 3 hours each $ 25.00/hr $ 75.00 Equipment Mower 1 $ 40.00 $ 40.00 Supplies Working garments/ $30.00 gloves/protective measures Subtotal x8 $145.00 / monthly Total Cost $ 1,160.00 / yr Table B: General cost for routine maintenance (quarterly maintenance) Cost Type Required Quantity Unit Price Cost Inspector 1 persons/day-4 hours each $ 165.00/hr $ 660.00 Personnel Crew 2 persons/day-3 hours each $ 25.00/hr $ 150.00 Equipment Mower Supplies Working garments/ $ 50.00 gloves/protective measures Services Subcontractor for disposal 1 $ 150.00 $ 150.00 Subtotal x4 $1010.00 Total Cost $ 4,040.00 / yr

$1010.00 Total Cost $ 4,040.00 / yr 7

Table C: General cost – unscheduled maintenance inspection after 1 inch of rain Cost Type Required Quantity Unit Price Cost Personnel Crew 2 workers- 3 hours each $ 25.00 $ 150.00 Subtotal x2 $ 150.00 Total Cost $ 300.000 / yr I. Safety Measures and Procedures Maintenance plans should include procedures and equipment required to protect the safety of inspection and maintenance personnel. Maintenance training begins with a basic description of the purpose and function of the overall stormwater management measure and its major components. Such understanding will enable maintenance personnel to provide more effective component maintenance and more readily detect maintenance-related problems. Depending on the size, character, location, and components of a stormwater management measure, maintenance personnel may also require training in specialized inspection and maintenance tasks and/or the operation and care of specialized maintenance equipment. Training should also be provided in the need for and use of all required safety equipment and procedures. Safety Regulations and Requirements The maintenance personnel/contractor to follow the safety protocols as is already regulated and standardized in the industry, including but not limited to the requirements of the following: - Occupational Safety & Health Act of 1970 - Administrative Procedures Act (APA) - National Environmental Policy Act (NEPA) - Regulatory Planning and Review (Executive Order 12866) Safety Tools, Equipment and Garments Safety Tools and Equipment Location Responsible Person/Contact # Subcontractor certified by Owner: OSHA to do work necessary 127 Mitchell Street, LLC for clean up. 516 Pleasant Valley Way West Orange, NJ 07052 Tel—347-370-2056 All tools and equipment OSHA Certified Subcontractor necessary to be accessible by subcontractor to do the work. All tools and equipment to be OSHA Certified Subcontractor OSHA certified. Design Engineer Casey and Keller, Inc. 258 Main Street

All tools and equipment to be OSHA Certified Subcontractor OSHA certified. Design Engineer Casey and Keller, Inc. 258 Main Street Millburn, NJ 973-379-3280 8

Qualification for Performing the Task in Special Circumstances Stormwater Measures Location (OSHA) Confined-Space Entry Permit 1926.1207 Training Obtained by Subcontractor if (a) The employer must provide needed. training to each employee whose work is regulated by this standard, at no cost to the employee, and ensure that the employee possesses the understanding, knowledge, and skills necessary for the safe performance of the duties assigned under this standard. This training must result in an understanding of the hazards in the permit space and the methods used to isolate, control or in other ways protect employees from these hazards, and for those employees not authorized to perform entry rescues, in the dangers of attempting such rescues Personnel entering OSHA Certified Subcontractor underground pipes and manholes to use safe confined space entry procedures Safety Training OSHA Training Requirements, 1926.1207 Training (d) The employer must maintain training records to show that the training required by paragraphs 1926.1207(a) through (c) of this standard has been accomplished. The training records must contain each employee’s name, the name of the trainers, and the dates of training. The documentation must be available for inspection by employees and their authorized representatives, for the period of time the employee is employed by that employer. Safety Procedures To effectively control and prevent hazards, employers should:  Involve workers, who often have the best understanding of the conditions that create hazards and insights into how they can be controlled.  Identify and evaluate options for controlling hazards, using a "hierarchy of controls." 9

 Use a hazard control plan to guide the selection and implementation of controls, and implement controls according to the plan.  Develop plans with measures to protect workers during emergencies and nonroutine activities.  Evaluate the effectiveness of existing controls to determine whether they continue to provide protection, or whether different controls may be more effective. Review new technologies for their potential to be more protective, more reliable, or less costly. Emergency Procedures OSHA Training Requirements, 1910.146 Permit required confined spaces (k) Rescue and emergency services (1) An employer who designates rescue and emergency services, pursuant to paragraph (d)(9) of this section, shall: (i) Evaluate a prospective rescuer’s ability to respond to a rescue summons in a timely manner, considering the hazard(s) identified; Note to paragraph (k)(1)(i): What will be considered timely will vary according to the specific hazards involved in each entry. For example, §1910.134, Respiratory Protection, requires that employers provide a standby person or persons capable of immediate action to rescue employee(s) wearing respiratory protection while in work areas defined as IDLH atmospheres. (g) and (k)(1)(i) through (iv) 52 Training Requirements in OSHA Standards (ii) Evaluate a prospective rescue service’s ability, in terms of proficiency with rescue-related tasks and equipment, to function appropriately while rescuing entrants from the particular permit space or types of permit spaces identified; (iii) Select a rescue team or service from those evaluated that: (A) Has the capability to reach the victim(s) within a time frame that is appropriate for the permit space hazard(s) identified; (B) Is equipped for and proficient in performing the needed rescue services; (iv) Inform each rescue team or service of the hazards they may confront when called on to perform rescue at the site. East Orange General Hospital 300 Central Avenue East Orange, NJ 07018-2897 (973) 672-8400 Fax: (973) 266-8488 Kessler Inst. for Rehabilitation West Orange 1199 Pleasant Valley Way West Orange, NJ 07052 (973) 731-3600 Fax: (973) 243-6819 Newark Beth Israel Medical Center 201 Lyons Avenue at Osborne Terrace Newark, NJ 07112 (973) 926-7000 Fax: (973) 926-8371

Israel Medical Center 201 Lyons Avenue at Osborne Terrace Newark, NJ 07112 (973) 926-7000 Fax: (973) 926-8371 10

Saint Michael's Medical Center 111 Central Avenue Newark, NJ 07102 (973) 877-5000 Fax: (973) 877-5672 University Hospital 150 Bergen Street Newark, NJ 07103-1709 (973) 972-4300 Fax: (973) 972-6943 J. Training Plan and Records Maintenance training begins with a basic description of the purpose and function of the overall stormwater management measure and its major components. Such understanding will enable maintenance personnel to provide more effective component maintenance and more readily detect maintenance-related problems. Depending on the size, character, location, and components of each stormwater management measure, maintenance personnel may also require training in specialized inspection and maintenance tasks and/or the operation and care of specialized maintenance equipment. Training should also be provided in the need for and use of all required safety equipment and procedures. Training Plan Types of Training - Mandatory Stormwater Management Basic Training and Field Manual Usage Training for new maintenance crews - Occupational Safety Training - Subcontractor training, if applicable Content of Training - Stormwater Management Basic Training  Purposes and Functions of BMPs Example Training Material  NJDEP Stormwater BMP Manual, Chapter Nine, Ten and Eleven: Structural Stormwater Management Measures • Chapter 9.1 Cisterns • Chapter 9.2 Drywells • Chapter 9.3 Grass Swales • Chapter 9.4 Green Roofs • Chapter 9.5 Manufactured Treatment Devices • Chapter 9.6 Porous Pavers Systems • Chapter 9.7 Small Scale Bioretention Systems 11