293-22 Exhibit A.pdf

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.