HEP February 2018 CERTIFICATIONS

COUNTYPLAN# PROJECT LOCATION CITY INT. FEE SSCC FEE ACRES DATEREC CERTDATE Essex 217-E-0050 E-4266 Pitt-Consol RAWP insp fees 3.5 years 191 Doremus Ave Newark FALSE $1,145.00 $0.00 0.00 12/26/2017 2/15/2018 Essex 217-E-5164 Cambridge Road Trust SFD Reconstruction 13 Cambridge Road Livingston TRUE $675.00 $25.00 0.50 12/6/2017 2/7/2018 Essex 217-E-5165 Cambridge 11 SFD Reconstruction 11 Cambridge Road Livingston TRUE $675.00 $25.00 0.14 12/6/2017 2/7/2018 Essex 217-E-5168 Becker Harding SFD Demo & Rebuild 50 Harding Ave North Caldwell FALSE $675.00 $25.00 0.46 12/13/2017 2/7/2018 Essex 217-E-5171 Vitaquest International Addition 6 Henderson Drive West Caldwell FALSE $925.00 $25.00 0.86 12/19/2017 2/27/2018 Essex 217-E-5174 Schwartz Laurel Pool & Sport Court 87 Laurel Ave Livingston FALSE $675.00 $25.00 0.50 12/19/2017 2/1/2018 Essex 217-E-5175 Mack-Cali Short Hills JFK Building Improvements 150 John F. Kennedy Parkway Millburn FALSE $1,675.00 $25.00 2.08 12/22/2017 2/13/2018 Essex 217-E-5177 Turvey Mountain SFD Improvements 53 Mountain Ave Maplewood FALSE $675.00 $25.00 0.19 12/22/2017 2/27/2018 Essex 218-E-0002 E-5024 GSP Contract P300.433 rev LOD Dec 2017 GSP MP 144 to 152 East Orange FALSE $150.00 $0.00 0.30 1/25/2018 2/5/2018 E-5004 IT Infrastructure [MSU] rev 1/24/18 access,staging Essex 218-E-0003 College Ave Montclair FALSE $500.00 $0.00 1.19 1/31/2018 2/14/2018 front of College Hall Essex 218-E-0004 E-4174 Michelon Spatz SFD insp fees 3.5 year recert 140 Spatz Ave Nutley FALSE $316.25 $0.00 0.00 2/5/2018 2/5/2018 btwn Stony Brook Rd & Twin Essex 218-E-5180 Roseland-Athenia (North) NERC Violation Correction West Caldwell FALSE $775.00 $25.00 0.95 1/2/2018 2/2/2018 Brook Road Essex 218-E-5183 Stephens Street Subdivision 2-2FD 9 Stephens St & 112 Cortlandt St Belleville FALSE $925.00 $25.00 0.20 1/9/2018 2/27/2018 Essex 218-E-5188 Maple Terrace SFD Demo & Rebuild 58 Maple Street Millburn FALSE $675.00 $25.00 0.21 1/17/2018 2/26/2018 Brookside Ave & Runnymede Essex 218-E-5189 Grover Cleveland Park Playground Essex Fells FALSE $775.00 $25.00 0.74 1/19/2018 2/21/2018 Road Essex 218-E-5191 Wilson Mountain Garage Demo & SFD Rebuild 139 Mountain Ave West Caldwell FALSE $675.00 $25.00 0.21 1/24/2018 2/27/2018 Essex 218-E-5193 Arco Construction Inc Paving & Drainage 15 Fairfield Place West Caldwell FALSE $925.00 $25.00 0.46 1/26/2018 2/27/2018 Essex 218-E-5194 George Washington Carver Elementary School [NJSDA] 404 North Grove Street East Orange FALSE $1,325.00 $25.00 1.79 1/30/2018 2/20/2018 Bound Creek Mitigation Line 44-2 Anomaly 9 [Colonial Essex 218-E-5205 near 399 Corbin St. Newark FALSE $775.00 $25.00 0.31 2/9/2018 2/20/2018 Pipeline] Essex 218-E-5206 Myrtle Ave SFD Expansion 99 Myrtle Ave Millburn FALSE $675.00 $25.00 0.14 2/12/2018 2/26/2018 $15,611.25 $400.00 11.23

Hudson 217-H-3985 Pegasus Enterprises Colden Street Demolitions 100 Colden St Jersey City FALSE $775.00 $25.00 0.86 12/11/2017 2/13/2018 Hudson 217-H-3988 Davanne Realty Central Ave Remediation 39-41 Central Ave Jersey City FALSE $775.00 $25.00 0.14 12/18/2017 2/14/2018 Hudson 217-H-3990 Rivervale South-Market: Central Manhattan M&R [Transco] 69th Street at Roustein Ave North Bergen FALSE $925.00 $25.00 0.57 12/22/2017 2/2/2018 Hudson 218-H-0003 H-3947 PSEG Harrison Substation add perimeter wall 47 South 5th St. Harrison FALSE $150.00 $0.00 0.06 1/25/2018 2/26/2018 Hudson 218-H-0004 H-3893 Bergen Ave Mixed Use rev stormwater 429 Bergen Ave Jersey City FALSE $150.00 $0.00 0.00 1/10/2018 2/16/2018 Hudson 218-H-0009 H-3193 Impier Building Apts recert 3.5yrs 3125-3129 Summit Ave. Union City FALSE $245.00 $0.00 0.00 2/6/2018 2/6/2018 Hudson 218-H-0010 H-3832 Madison Hill Apartments+staging area Block 221 206-222 Avenue E at 21st St Bayonne FALSE $150.00 $0.00 0.27 2/7/2018 2/14/2018 Hudson 218-H-0011 H-3375 PATH Harrison 3.5 yr recert 902-915 Frank E. Rodgers Blvd. Harrison FALSE $601.25 $0.00 0.00 2/20/2018 2/20/2018 Hudson 218-H-0012 H-2851 PATH Substation 7, DC 6 3.5 year recert Halleck Ave & Broadway Jersey City FALSE $292.50 $0.00 0.00 2/20/2018 2/20/2018 Hudson 218-H-3993 Hudson Exchange West Phase 1 Building B 410 Marin Blvd. Jersey City FALSE $1,675.00 $25.00 2.38 1/10/2018 2/16/2018 Hudson 218-H-3995 Mon West 7th Apartments 175 West 7th St Bayonne FALSE $925.00 $25.00 0.50 1/16/2018 2/15/2018 65-71 Monitor St + 260-266 Pine Hudson 218-H-3996 Monitor Maple Mixed Use Building Jersey City FALSE $925.00 $25.00 0.63 1/19/2018 2/21/2018 St Hudson 218-H-3999 All House Kensington Apartments 186-188 Kensington Ave Jersey City FALSE $925.00 $25.00 0.17 2/1/2018 2/27/2018

Hudson 218-H-4000 Jacobs Ferry-Bulls Ferry Foundation Project 493, 494,495,496 Fulton Court West New York FALSE $1,025.00 $25.00 0.33 2/5/2018 2/27/2018

$ 9,538.75 $ 200.00 $ 5.91 HEP February 2018 CERTIFICATIONS

Passaic 217-P-0050 P-4277 Barbour's Pond Dredging rev LOD-stockpiling Park Rd at Garrett Mt Reservation Woodland Park FALSE $600.00 $0.00 1.90 1/12/2018 2/26/2018 Passaic 217-P-4577 LDS House of Worship 251 Gregory Ave Passaic FALSE $925.00 $25.00 0.95 10/31/2017 2/13/2018 Passaic 217-P-4601 Age Restricted Independent & Assisted Living Facility 1139 Hamburg Turnpike WayneX FALSE $825.00 $25.00 8.10 12/13/2017 2/1/2018 Passaic 217-P-4608 Julie Richard LLC Banquet Hall 201 Randolph St Passaic TRUE $925.00 $25.00 0.14 12/22/2017 2/7/2018 Passaic 217-P-4611 NJDC Urban Renewal Data Center Parcel 7 169 Minnisink Road Totowa FALSE $12,575.00 $25.00 50.00 12/22/2017 2/2/2018 Passaic 218-P-0005 P-4269 CPHS Clinton Demo Rev LOD 1/19/18 63-95 Clinton Ave Paterson FALSE $150.00 $0.00 0.31 1/30/2018 2/5/2018 Passaic 218-P-0006 P-3927 Vitale West Brook SFD insp fees 3.5 year recert 1060 West Brook Road West Milford FALSE $886.25 $0.00 0.00 2/9/2018 2/9/2018 Passaic 218-P-0007 P-4478 Brook Haven Mixed Use add Lot 20 demolition 217 Brook Ave Passaic FALSE $500.00 $0.00 0.10 2/7/2018 2/26/2018 Passaic 218-P-0008 P-4524 Seritage Theater rev 1/8/18 50 Route 46 East WayneX FALSE $150.00 $0.00 0.00 2/7/2018 2/16/2018 Passaic 218-P-0009 P-4380 transfer to 53 Braen Avenue LLC 53 Braen Ave; Sotnick Street Hawthorne FALSE $150.00 $0.00 0.00 2/8/2018 2/12/2018 Passaic 218-P-0010 P-4068 Engel Burman rev stockpile location, recert 3.5yrs 1440 Hamburg Turnpike WayneX FALSE $150.00 $0.00 0.00 2/14/2018 2/22/2018 Passaic 218-P-4615 Nechamkin Crescent SFD Improvements 40 Crescent Ave Passaic FALSE $675.00 $25.00 0.16 1/8/2018 2/9/2018 Passaic 218-P-4616 Dayton Ave Campus Temp Classroom Demolition [NJSDA] 70 Parker Ave Passaic FALSE $1,575.00 $25.00 3.17 1/16/2018 2/23/2018 Passaic 218-P-4618 PSE&G Clifton Headquarters Paving [PSEG] 150 Circle Ave Clifton FALSE $1,800.00 $25.00 4.87 1/17/2018 2/9/2018 Passaic 218-P-4620 WPU Tennis Court Renovation Mill Drive - Athletic Fields North Haledon FALSE $925.00 $25.00 0.88 1/18/2018 2/23/2018 Passaic 218-P-4622 Lakeside Commons Apartments 30-32 Colfax Ave. Pompton Lakes FALSE $925.00 $25.00 0.89 1/24/2018 2/5/2018 Passaic 218-P-4623 Miazga Mountainside SFD 12 Mountainside Terrace Clifton FALSE $675.00 $25.00 0.12 1/29/2018 2/23/2018 Passaic 218-P-4624 Grove Street Culvert Replacement 1600-068 [PasCo] Grove St over Weasel Brook Clifton FALSE $775.00 $25.00 0.40 1/30/2018 2/23/2018 Passaic 218-P-4626 Massola Estates Dwelling 4 4 Massola Court WayneX FALSE $425.00 $25.00 0.66 2/12/2018 2/23/2018 Passaic 218-P-4627 Leader Dye Factory **CONDITIONALLY CERTIFIED** 102-124 Madison Ave Paterson $1,125.00 $25.00 1.99 2/15/2018 N/A $26,736.25 $325.00 74.64

February Certification totals$ 51,886.25 $ 925.00 91.78