205-18 Exhibit to Resolution Authorizing Administrative Consent Order.pdf

C. PROGRESS REPORTS 6. Respondent shall submit progress reports to NJDEP every six (6) months; the first progress report shall be due on or before the first (1st) calendar day of the upcoming month, after 180 days have elapsed from the effective date of this ACO. Upon receipt by the Department of the first progress report, each subsequent progress report thereafter shall be due on or before the same calendar day as the first report. Each progress report shall detail the activities taken to comply with this ACO and shall include the following: i. Identification of site and reference to this ACO; ii. Status of work at the site and progress to date; iii. Difficulties or problems encountered during the reporting period; iv. Actions taken or to be taken to rectify difficulties or problems; v. Activities planned for the next reporting period; vi. Required and actual completion dates for each item required by this ACO; vii. An explanation of any non-compliance with the ACO schedule; viii. A performance evaluation of all corrective remedial measures implemented to date. D. PROJECT COORDINATION 7. When returning this ACO with appropriate signature, Respondent shall indicate in the fields provided below the individual who shall serve as Respondent’s contact for the Department, for all matters concerning this ACO: Name: Craig McCarrick, LSRP Title: Project Manager Mailing Address: Matrix New World, 26 Columbia Turnpike, Florham Park, NJ 07932 Phone: 973-240-1800 Email: cmccarrick@matrixneworld.com 8. The above information shall be used by the Department for all communications to Respondent related to this ACO, including the issuance, if applicable, of Notices of ACO Violation(s) and or Stipulated Penalty Demand Letters via first class mail and/or email. Should this information change, Respondent are solely responsible for providing updated information to the NJDEP contact noted in paragraph 10 of this ACO. Failure to update this information in the event of a change, or providing unreliable or incorrect information that results in failure of reasonable efforts by the Department to contact Respondent, shall not constitute an affirmative defense to actions initiated

viding unreliable or incorrect information that results in failure of reasonable efforts by the Department to contact Respondent, shall not constitute an affirmative defense to actions initiated by the Department to enforce this ACO. 9. Respondent shall submit to the Department all documents required by this ACO, including correspondence relating to force majeure issues, by certified mail or hand delivery with an acknowledgement of receipt from the Department. The date that the Department receives the certified mail or executes the acknowledgement will be the date the Department uses to