293-22 Exhibit A.pdf

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.