98-24 Exhibits to the Agreement for the Operation of the Recycling Center - 2024.pdf

New Jersey Department of Environmental Protection Bureau of Solid Waste Compliance and Enforcement Pe NOTICE OF VIOLATION Program Interest: | ARO 297) Municipality:__" "efor nu = ____ County tip Son lp _Site Address: 1p) Po ley Blyal x Person Interviewed Elder Mloraiee Title ve a matt Nig on 14193 fepresentative from the NIDEP Bureau of Solid Waste Compliance and Enforcement (BSWC&E) conducted 3 compliance evaluation of the above Program Interest. This NOTICE is issued based on facts observed by or known to the Department's representative issuing this NOTICE, to w am you that a violation(s) of the Statutes and Rules checked below has been found Solid Waste Management Act N.J.S.A. 13: 1E-1 et Seq, and rules at NJAC. 7:26 - | ef seq. and/or N.LA.C. 7:26A-! et seq. and/or NuLA.C. 7:26G-I et seq. ——— Spill Compensation and Control Act N, S.A. 58:10-23.11 ef seq. and rules at N.JLA.C. 7: IE-I et seq als Sighatd Shaye orlas A8 'Shoujn oa Apyrored stk Olan, Vidlathin = leases Gyd unproerwrd Hee pasts were find stick Cut side ot Ihe hoarantal bokndany a+ the bate oC Ue far lity at Wast by D0 4. LRT AC 264-3,J¥9 7 E — O Violation above corrected at time of issuance Pi see wiitional _ (pages of EXPLANATION OF THIS NOTICE PURPOSE OF THIS NOTICE - This is intended to serve as a NOTICE to you, to warn you of the above violations, in order to |) provide you with an opportunity to voluntarily investigate the matter and, voluntarily take corrective action to address the identified violation(s) and 2) identify those violations, and time periods, pursuant to the Grace Period Law, N.J.S.A.13:ID-125 gt sea, where your voluntary action can prevent formal enforcement orders and Penalties issued by the Department (see violations marked with an asterisk above *). This NOTICE does not constitute a formal enforcement order, 2 final agency action ora final legal determination that a violation has occurred. Therefore, this NOTICE may not be appealed or contested. Neither the issuance of this NOTICE nor any corrective actions taken by you to address the violation(s) cited, precludes the State of New Jersey or any of its agencies from initiating finure enforcement action (including issuance cf a formal enforcement order and the assessment of pemalties) with respect to the violations listed above or for any other violations. In the event the Desartment determines to pursue

luding issuance cf a formal enforcement order and the assessment of pemalties) with respect to the violations listed above or for any other violations. In the event the Desartment determines to pursue future formal enforcement action, you will then be provided with an opportunity to appeal or contest such action. RESPONDING TO THIS NOTICE - Voluntary corrective actions taken in response to this NOTICE can affect the Department's determination on the need for or severity of any potential future enforcement action in this matter. In accordance with the Grace Period Law, the Department will not assess a penalty inst you for the violations marked with an asterisk * above, if you take voluntary action to address and correct these violations at the time of issuance, or within the time periods indicated in this NOTICE. For violations identified in this NOTICE that are not subject to the Grace Period Law, the Department may consider any voluntary actions you take in response to this NOTICE as part of its determination 1) on whether to initiate future formal enforcement action for this site/matter and, 2) on the amount of any penalty that may be assessed in future enforcement actions, Please see items checked below regarding actions you may voluntarily undertake to address violations identified in this NOTICE: CORRECTIVE ACTION PAGE(S) - The Corrective Action Page(s) outlines the timeframes pursuant to the Grace Period Law during which you may voluntarily take action to come into compliance. Depending on the nature of violations cited in this NOTICE, corrective action or compliance assistance recommendations for violations that are not subject to the Grace Period Law may also be outlined on this form. O Not Provided for this Notice 0] see additional _|_ (#) attached pages COMPLIANCE RESPONSE FORM - Submission of a Compliance Response Form if checked below is voluntary. Completed forms should be sent to the Department contact indicated at the bottom of this NOTICE. O Not Applicable BF it received within 2 days of receipt it will preserve your protection from penalty under Grace Period Law. O ifreceived within ___ days of receipt, it will be considered in potential future Department action regarding the violations cited. OR QUESTIONS REGARDING THIS NOTICE please contact the Department representative issuing this NOTICE at the location indicated. Mall Code

ential future Department action regarding the violations cited. OR QUESTIONS REGARDING THIS NOTICE please contact the Department representative issuing this NOTICE at the location indicated. Mall Code 09-01, P.O. Box 420, Trent ‘Tel: (609) 292-6305 F; ee One tah owresczes NOMEN met Key Wr Artes Za sey Received by (pring: _& Date: Signature (receipt only):

New Jersey Department of Environmental Protection Bureau of Solid Waste Compliance and Enforcement NOTICE OF VIOLATION Attachment CORRECTIVE ACTION PAGE ( 2 of 0) Site Name ATSEA CO Nps, (At ee date VS) 2 5 Corrective Action. nou’ “rat le pie Hein The boot ectte | band , an Nive bec. of -\ne facility T ty__ lal Al2 > (date) OR __ 2D calendar day(s) from M1} ]2 3 Corrective Action by (date) OR calendar day(s) from Corrective Action: by (date) OR calendar day(s) from Corrective Action: by (date) OR calendar day(s) from Issuer's initials Al (Aes by initials Je)

ARTICLE 3.18 DISCLOSURE OF POLITICAL CONTRIBUTIONS “Pay to Play” — Notice of Disclosure Requirement — P.L. 2005, Chapter 271, Section 3 Reporting (N.J.S.A. 19:44A — 20.27) (1) Any business entity that has received $50,000 or more in contracts from government entities in a calendar year is required to file an annual disclosure report with ELEC. The instructions and form are available on the ELEC website. (2) Annual Disclosures require submission by March 30th of each year covering contracts and contributions for the prior calendar year. (3) At a minimum, a list of all business entities that file an annual disclosure report will be listed on ELEC’s website at www.clec.state.nj.us. (4) If you have any questions please contact ELEC at: 1-888-313-ELEC (3532) (toll free in NJ) or 609-292-8700 Ihave read the above statement and agree to be bound by its terms PROPOSALDER: _A Sy. SIGNATURE Syeven KR eacn TITLE: Presi Dent Woke Mature's Ctbiiege WT. Ue CONTRACTOR and subschived\before me on this_ (7 HL day of 2024. ( 7 Notary Public) } = My Somhission expires ork olen LG, a0ba7 59

Article 3.19 DISCLOSURE OF INVESTMENT ACTIVITIES IN IRAN Proposer: Mirheryes Lybotee WS Lic PART 1: CERTIFICATION BIDDER MUST COMPLETE PART 1 BY CHECKING EITHER BOX Pursuant to N.J.S.A. 52:32-55 and any amendments thereto, any person or entity that submits a bid or proposal or otherwise proposes to enter into or renew a contract must complete the certification below to attest, under penalty of perjury, that the person or entity, or one of the person or entity’s parents, subsidiaries, or affiliates, is not identified on a list created and maintained by the Department of the Treasury as a person or entity engaging in investment activities in Iran. The chapter 25 list is found on the Division’s website at http://www.state.nj.us/treasury/purchase/pdf/chapter25List.pdf. Bidder must review this list prior to completing the below certification. If the Director finds a person or entity to be in violation of this law, s/he shall take action as may be appropriate by law, rule or contract, including but not limited to, imposing sanctions, seeking compliance, recovering damages, declaring the party in default and seeking debarment or suspension of the party. PLEASE CHECK THE APPROPRIATE BOX: I certify, pursuant to N.J.S.A. 52:32-55 and any amendments thereto, that neither ea the bidder listed below nor any of the bidders parent, subsidiaries, or affiliates is listed on the N.J. Department of the Treasury list of entities determined to be engaged in prohibited activities in Iran Pursuant to P.L.2012, ¢.25 (“Chapter List”) | further certify that [ am the person listed below, or I am an officer or representative of the entity listed below and am an authorized to make this certification on its behalf. I will skip part 2 and sign and complete the Certification below. OR L] lam unable to certify the above because the bidder and/or more of its parents, subsidiaries, or affiliates is listed on the Department’s Chapter 25 list. I will provide a detailed, accurate and precise description of the activities in part 2 below and sign and complete the certification below. PART 2: PLEASE PROVIDE FURTHER INFORMATION RELATED TO INVESTMENT ACTIVITIES IN IRAN You must provide a detailed, accurate and precise description of the activities of the bidding person/entity, or one of its parents, subsidiaries or affiliates, engaging in the investment activities in Iran outlined above by

led, accurate and precise description of the activities of the bidding person/entity, or one of its parents, subsidiaries or affiliates, engaging in the investment activities in Iran outlined above by completing the box below. 60

DISCLOSURE OF INVESTMENT ACTIVITIES IN IRAN - CONTINUED Name: Relationship to Bidder Description of Activities Duration of Engagement Anticipated Cessation Date: Bidder Contact Name Contact Phone Number. Certification: I, being duly sworn upon my oath, hereby represent and state that the foregoing information and any attachments thereto to the best of my knowledge are true and complete. I attest that I am authorized to execute this certification on behalf of the above-referenced person or entity. | acknowledge that Township of West Orange is relying on the information contained herein and thereby acknowledge that I am under a continuing obligation from the date of this certification through the completion of any contracts with Township of West Orange to notify the Township in writing of any changes to the answers of information contained herein. I acknowledge that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification, and if I do so, I recognize that I am subject to criminal prosecution under the law and that it will also constitute a material breach of my agreement(s) with Township of West Orange, New Jersey and that the Township at its option may declare any contract(s) resulting from this certification void and unenforceable. Full Name (Print), Steven K Cary Signature: K S¥7iC——~ rite PrestD ent Date: 2/6 /a0ay Date: 61

Article 3.20 EQUIPMENT DEDICATION AFFIDAVIT STATE OF NEW JERSEY } COUNTY OF ESSEX } SS: Township of West Orange Recycling i, Steven K Cam amthe_1 Fes Dect (Name of A ffiant) (Identify Relationship to Proposer) of the WNatuecets Ctoies PUT. LLC and being duly (Name of Proposer} sworn, I depose and say: All statements contained in this affidavit are true and correct and made with full knowledge that the State of New Jersey and the West Orange Township Council rely upon the truth of the statements contained in this affidavit and in said Proposal in signing the contract for the said project. Atall times during the performance of this contract, I agree to commit, for use as required in the Township of West Orange, the equipment reasonably calculated to ensure that the Class A, Class B, and Class C recycling operations are in full compliance with all site operating conditions as provided herein and under all applicable New Jersey Department of Environmental Protection regulations, and that such equipment is in compliance with this Request for Proposals and with New Jersey Law. I further warrant that should additional or replacement equipment be required during the terms of this agreement, the Township of West Orange will not be responsible for any costs incurred by the operator. Talso understand and agree that during the terms of this agreement, the Township of West Orange has the right to inspect all equipment at any time and for any reason. Talso understand and agree that failure to comply with the representations contained herein shall be cause for breach of contract and will entitle the Township of West Orange to damages arising therefrom. NAtuEY Crbolog WT LLL Steven K Carn Precidenl Name of Firm or Individual Title x Slo 2c) aon Signature Pate 62

Subscribed and sworn to before me ise ope yee Nothy Puthicds Mgmt Cooradép h J Commission expires Sapllmnber th Rae 63