99-24 Exhibit to Temporary Extension Agreement.pdf

Section 5: Section 5: Disclosure Disclosure of of Violations Violations

ARTICLE 3.15 ARTICLE315 DISCLOSURE OF DISCLOSURE OF VIOLATIONS* VIOLATIONS* West West Orange Orange Environmental Center (Reliable Environmental Center (Reliable Wood Products) Wood Products) • 07/18/13 07/18/13 -— West West Orange Orange Environmental Environmental Monitor Monitor NOV; NOV; Over Capacity; Fine Over Capacity; Settled. Fine Settled. • 07/31/13 07/31/13 -— Essex Essex County Health Commission County Health Commission NOV; Odor; Fine NOV; Odor; Fine Settled. Settled. oOo • 04/05/15 -— West 04105115 West Orange Orange Fire Department; Site Fire Depruiment; Site Fire Fire Violation. Violation. © • 04/06/15 -— West 04/06115 West Orange Environmental Monitor Orange Environmental Monitor NOV; NOV; Fire Violation; Fine Fire Violation; Settled. Fine Settled. ©» • 10/19/15 -— Essex 10/19115 Essex County Health Commission County Health Commission NOV; NOV; Odor; Odor;

County Health Commission NOV; NOV; Odor; Odor; Fine Settled. Fine Settled. © • 10/22/15 -~ Essex 10/22115 Essex County County Health Health Commission Commission NOV; Odor; Fine NOV; Odor; Fine Settled. Settled. eo • 03/07/16 — Essex County 03/07/16-Essex County Health Commission NOV; Health Commission Odor; Fine NOV; Odor; Fine Settled. Settled. & • 04/21/16 — Essex County 04/21/16-Essex County Health Health Commission Commission NOV; Odor; Fine NOV; Odor; Settled. Fine Settled. ¢ • 09/08/16 -— Essex 09/08116 Essex County County Health Commission NOV; Health Commission NOV; Odor; Fine Settled. Odor; Fine Settled. oo • 10/13/16 — Essex 10/13/16- Essex County Health Commission County Health Commission NOV; Odor; Fine NOV; Odor; Fine Settled. Settled. © • 05/03/17 — West Orange Environmental Monitor NOV; Windrow Height 05103117 - West Orange Environmental Monitor NOV; Windrow Height & & Lane

drow Height 05103117 - West Orange Environmental Monitor NOV; Windrow Height & & Lane Lane se Separation; Compliance Separation; within time Compliance within allowed. time allowed. • 02/15/18 — Essex County 02/15/18-Essex County Health Health Commission Commission NOV;NOV; Odor; Fine Settled. Odor; Fine Settled. • Undated Undated -— West West Orange Orange Environmental Monitor NOV; Environmental Monitor Wellheads, Windrow NOV; Wellheads, Windrow Formation, Formation, Neutralizer System; Compliance Neutralizer System; Compliance within within time time allowed. allowed. South Brunswick South Brunswick Location Location (Reliable (Reliable Wood Products) Wood Products) • 01/05/15 01105/15 -— SB SB Fire Fire Inspector; Unprocessed Pile Inspector; Unprocessed Pile Over Over Height; Complied within Height; Complied within time time allowed. allowed. 02/16/15 — SB Fire • 02/16/15-SB Fire Inspector; Site Fire Inspector; Site Fire Violation; Fine Settled. Violation; Fine Settled. 06/03/15 -—

ire Inspector; Site Fire Inspector; Site Fire Violation; Fine Settled. Violation; Fine Settled. 06/03/15 -— SB • 06103115 SB Fire Fire Inspector; Inspector; Expired Expired TagTag Fire Fire Extinguisher; Complied within Extinguisher; Complied time within time allowed. allowed. • 06/04/15 06/04/15 -— NJDEP NIDEP NOV; NOV; Air Air Permit expired; Renewed Permit expired; Renewed Permit, Fine Settled. Permit, Fine Settled. 07/30/15 ~ NJDEP • 07130115- NJDEP NOV; Material stored NOV; Material stored outside outside designated designated area; area; Complied within time Complied within time allowed. allowed. 12/09/15 -— NJDEP • 12/09115 NJDEP NOV; Records Discrepancy NOV; Records Discrepancy Outbound Outbound Material; Material; Corrected. Corrected. 06/07/16 -— Middlesex • 06107116 Middlesex County County Environmental Environmental Health Health Commission; Failed to Commission;

Environmental Health Health Commission; Failed to Commission; Failed to provide provide Annual Annual Tonnage Tonnage Report; Report; Contested Contested Requirement; Requirement; Complied. Complied. 11/23/16 -— SB •® 11/23/16 SB Fire Fire Inspector; Inspector; Fire Fire Lane Violation; Complied Lane Violation; Complied within within time time allowed. allowed. 06/09/17 -— SB • 06/09/17 SB Fire Fire Inspector; Fire Lane Inspector; Fire Lane Violation; Violation; Complied Complied within within time time allowed. allowed. Nature’s Choice Comoration Nature's Choice Corporation (Affiliated (Affiliated Party) Party) Ledgewood Location Ledgewood Location • 05/01/13 05101113 -— NJDEP NIDEP NOV; NOV; Unprocessed Unprocessed Material Material Over Capacity; Corrected. Over Capacity; Corrected. ob 09/20/14 — NJDEP

ial Material Over Capacity; Corrected. Over Capacity; Corrected. ob 09/20/14 — NJDEP NOV, •. 09/20114-NJDEP NOV; Unprocessed Material onsite Unprocessed Material onsite beyond beyond permitted permitted time; time; Corrected. Corrected. oe NJDEP NOV; 07/01115 -— NJDEP • 07/01/15 Residual Disposal NOV; Residual Disposal Record Keeping; Corrected. Record Keeping; Corrected. 4 11/07/16 -— NJDEP • 11107116 NJDEP NOV, NOV; Missing Missing Horizontal Horizontal Markers; Corrected. Markers; Corrected. & 11/02/17 -— NJDEP • 11/02117 NJDEP NOV; Outstanding Quarterly NOV; Outstanding Quarterly Fees; Paid. Fees; Paid. e

Disclosure Disclosure Of Of Violations Violations (continued) (continued) White Township White Township Location Location •e 06123114 06/23/14 -—NJDEP NOV; Windrow NJDEP NOV; Windrow Over Over Height; Height; Corrected. Corrected. •o 09129114 (9/29/14 -—NIDEP NJDEP NOV; Storm Water NOV; Stenn Water Permit Permit Test Test Deficiency; Deficiency; Corrected. Corrected. •eo 02118/15-NJDEP (02/18/15 —NIDEP NOV; Dust Control; NOV; Dust Control; Corrected. Corrected. •o 07115/15-NJDEP 07/15/15 —NJDEP NOV; NOV; Material Material Receipt Receipt Fonns Forms not available; Corrected. not available; Corrected. •e 05/11117 05/11/17 -= NJDEP NJDEP NOV; NOV; Outstanding Outstanding Quarterly Quarterly Fees; Fees; Paid. Paid. NIDEP Global NJDEP Global Settlement Settlement On November On November 3, 3, 2017, 2017, Reliable Reliable Wood Wood Products Products ("Reliable") (“Reliable”) and and

Wood Products Products ("Reliable") (“Reliable”) and and Nature's Nature’s Choice Choice Corporation (“Nature’s”) entered into a Settlement Agreement with the New Jersey Department Corporation ("Nature's") entered into a Settlement Agreement with the New Jersey Department of Environmental of Environmental Protection. Protection. The The Agreement Agreement addressed addressed issues issues with with the the removal removal ofof historic historic overs overs at aa recycling at facility operated recycling facility operated by by Nature’s Nature's inin White White Township, Township, New New Jersey Jersey and and was was related related to

related to to the voluntary the closing of voluntary closing of that facility. The Agreement also addressed the transfer by Nature’s of that facility. The Agreement also addressed the transfer by Nature's of the operational the operational Permit Permit forfor aa recycling facility operated recycling facility operated by it until by it until December December 31, 31,2014 2014 in in Ledgewood, New Ledgewood, Jersey. New Jersey. The Agreement The Agreement also also addressed addressed aa property property inin Sparta, Sparta, New New Jersey Jersey operated operated as as aa recycling recycling facility with facility with issues existing at issues existing facility resulting the facility at the operations by from operations resulting from by the permit holder. prior permit