293-22 Exhibit A.pdf

TRUCK# VEAR MAKE MODEL VIN NUMBER LOCATION 2064 2006 KENWORTH T300 140829 DARWIN 2073 2000 PETERBILT PACKER 712054 ST 2074 2008 FORD F350 1FDSF34598ED35914 ST 1501 2015 KE NWORTH T880 113334 CHRISTIAN 1502 2015 KE NW ORTH T880 113333 1503 2015 KENWORTH T880 108626 ROGER 1504 2015 KENWORTH T880 108627 GERSON 1505 2016 KENWORTH T880 119982 DOUG 1506 2016 KENWORTH T880 119983 RANDY 1507 2016 KENWORTH T880 119979 CORY 1508 2016 KENWORTH W900 125320 WALT 1509 2015 FORD F350 1FD8X3FT1FED45871 WELDER/GEORGE 1510 2016 FORD F250 1FD8F2B68GED03377 SANTOS 1511 2019 KENWORTH T880 244349 RAFAEL 1512 2019 KENWORTH w900 247325 WILLIE

Marketing Services The markets for compost and mulch are many and in9lude: florist, garden supply stores, golf courses, governmental agencies, greenhouse growers, landscapers, soil vendors, nurseries, private and public parks, highway maintenance contractors, the general public, civic groups, etc. The Company has a customer base ofover 500 end-users of the product. Aggressive marketing techniques, educational programs, and legislative initiative are insuring demand for the product produced and will facilitate a successful operation. The uses for the product include the following: fertilizer supplement, soil aeration, top dressing, new athletic fields, growing mediwn, moisture retention, erosion repair, decorative cover, slope stabilization and land reclamation. The greatest demand for the product is in growing suburban areas. The product is sold in the market]ilace as a soil amendment for outdoor applications. The compost is presently sold in bags and bulk form. Educating the public about the benefits of using yard waste compost and. mulch is a key task to increasing the demand for the product. While the benefits of adding fertilizers to soil is believed to be widely understood by the general public, soil amendments, such as yard waste ~ compost, are not recognized as being as beneficial. Thus, an education program, designed to increase demand for yard waste compost has been designed that clearly states the importance of adding organic material to soils, in addition to nutrients. Overall, the product improves the physical, chemical,.and biological properties of soils. It serves primarily as an organic amendment and a soil conditioner.

SCOPE OF WORK All work lo be performed shall be in accordance lo NJ.AC. 7:26A-l .4 - Exempt Class 13 and C Facilities. Any material that is over the amount indicated therein as allowed will be transferred to one of the Reliable Wood Product or an affiliate facility listed in this Proposal. Specific operations will be perform as indicated and arc subject lo acceptance by Township of Wcsl Orange authorized personnel.

FIRE CONTROL PLAN A. Location: West Orange Recycling Center is a NJDEP exempt recycling facility located at 590 Mt. Pleasant Avenue, West Orange, NJ 07052 B. Response Time: • Emergency Calls Are handled through the West Orange Police Dispatch phone #911 which is manned 24 hours per day. • West Orange Police response time is about 10 minutes from Police Headquarters or faster if there is a patrol car in the area • The facility is served by the following firehouse: 280 Pleasant Valley Way, west Orange, NJ the response time is 10 minutes to the facility. Phone #911 c. Fire Prevention: The emphasis on the fire control plan will be focused on fire prevention, which involves the following: • The facility gate will be secured to limit unauthorized entry to the storage areas • The equipment will be maintained and operated in a safe careful manner • The facility personnel will participate in safety instructions and exercises • Smoking will be prohibited • Vehicle traffic will be limited and monitored in the wood recycling areas • No flammable or combustible liquids or materials will be stored near the wood recycling areas • Fire extinguishers will be maintained and available in proximity to the wood and other combustible areas D. Reliable Wood Products Emergency contacts: • Mike Mitchell- 973-731-9777 cell 201-779-1131 • Joffre Jara- cell 973-986-1451 • Eduardo Depaz-201-268-9421 • Alex Badamo- 201-538-3256

Section 5: Disclosure of Violations

ARTICLE315 DISCLOSURE OF VIOLATIONS* West Orange Environmental Center (Reliable Wood Products) • 07/18/13 - West Orange Environmental Monitor NOV; Over Capacity; Fine Settled. • 07/31/13 - Essex County Health Commission NOV; Odor; Fine Settled. • 04105115 - West Orange Fire Depruiment; Site Fire Violation. • 04/06115 - West Orange Environmental Monitor NOV; Fire Violation; Fine Settled. • 10/19115 - Essex County Health Commission NOV; Odor; Fine Settled. • 10/22115 - Essex County Health Commission NOV; Odor; Fine Settled. • 03/07/16-Essex County Health Commission NOV; Odor; Fine Settled. • 04/21/16-Essex County Health Commission NOV; Odor; Fine Settled. • 09/08116 - Essex County Health Commission NOV; Odor; Fine Settled. • 10/13/16- Essex County Health Commission NOV; Odor; Fine Settled. • 05103117 - West Orange Environmental Monitor NOV; Windrow Height & Lane Separation; Compliance within time allowed. • 02/15/18-Essex County Health Commission NOV; Odor; Fine Settled. • Undated - West Orange Environmental Monitor NOV; Wellheads, Windrow Formation, Neutralizer System; Compliance within time allowed. South Brunswick Location (Reliable Wood Products) • 01105/15 - SB Fire Inspector; Unprocessed Pile Over Height; Complied within time allowed. • 02/16/15-SB Fire Inspector; Site Fire Violation; Fine Settled. • 06103115 - SB Fire Inspector; Expired Tag Fire Extinguisher; Complied within time allowed. • 06/04/15 - NIDEP NOV; Air Permit expired; Renewed Permit, Fine Settled. • 07130115- NJDEP NOV; Material stored outside designated area; Complied within time allowed. • 12/09115 - NJDEP NOV; Records Discrepancy Outbound Material; Corrected. • 06107116 - Middlesex County Environmental Health Commission; Failed to provide Annual Tonnage Report; Contested Requirement; Complied. • 11/23/16 - SB Fire Inspector; Fire Lane Violation; Complied within time allowed. • 06/09/17 - SB Fire Inspector; Fire Lane Violation; Complied within time allowed. Nature's Choice Comoration (Affiliated Party) Ledgewood Location • 05101113 - NIDEP NOV; Unprocessed Material Over Capacity; Corrected. •. 09/20114-NJDEP NOV; Unprocessed Material onsite beyond permitted time; Corrected. • 07/01115 - NJDEP NOV; Residual Disposal Record Keeping; Corrected. •

Material Over Capacity; Corrected. •. 09/20114-NJDEP NOV; Unprocessed Material onsite beyond permitted time; Corrected. • 07/01115 - NJDEP NOV; Residual Disposal Record Keeping; Corrected. • 11107116 - NJDEP NOV; Missing Horizontal Markers; Corrected. • 11/02117 - NJDEP NOV; Outstanding Quarterly Fees; Paid.

Disclosure Of Violations (continued) White Township Location • 06123114 - NJDEP NOV; Windrow Over Height; Corrected. • 09129114 - NJDEP NOV; Stenn Water Permit Test Deficiency; Corrected. • 02118/15-NJDEP NOV; Dust Control; Corrected. • 07115/15-NJDEP NOV; Material Receipt Fonns not available; Corrected. • 05/11117 - NJDEP NOV; Outstanding Quarterly Fees; Paid. NJDEP Global Settlement On November 3, 2017, Reliable Wood Products ("Reliable") and Nature's Choice Corporation ("Nature's") entered into a Settlement Agreement with the New Jersey Department of Environmental Protection. The Agreement addressed issues with the removal of historic overs at a recycling facility operated by Nature's in White Township, New Jersey and was related to the voluntary closing of that facility. The Agreement also addressed the transfer by Nature's of the operational Permit for a recycling facility operated by it until December 31, 2014 in Ledgewood, New Jersey. The Agreement also addressed a property in Sparta, New Jersey operated as a recycling facility with issues existing at the facility resulting from operations by the prior permit holder. That recycling facility is now operated by Reliable which is addressing outstanding violations both on the underlying property and with the operation of the recycling facility on that property by the prior owner. To settle the outstanding liability the Agreement required a payment of$467,685.64 to be made over two years on behalf of Reliable and Nature's. To date payments totaling $366,532.08 have been made. There are 2 payments remaining. * It should be noted the underlying cause ofmany ofthe violations resulted from the operation of Reliable Wood Products LLC and Nature's Choice Corporation during the period that each company was owned and operated by Harvest Power, Inc. and to some extent for a period after the sale ofthe companies by Harvest Power to the current owner.

Section 6: Employee Information Certificate Business Registration Certificate Public Works Contractor Registration Certificate

Certification 43399 CERTIFICATE OF EMPLOYEE INFORMATION REPORT This is to certify that the contractor Usted $6 NJAC, 17:27-1.1 et. seq. and the S$ 15. ayes information Report pursuant to A Sideport This approval will remain in 5 7TU 23 effect for the period of 45 RELIABLE WOOD pRopucts\ 398 LINCOLN BOULEVARD % MIDDLESEX No 088 FORD M, SCUDDER Acting State Treasurer