99-24 Exhibit to Temporary Extension Agreement.pdf

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