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DocuSign Envelope ID; 885498D2-1CBA-4928-AE9B-EDEEE17D7376 <br />regulations (Title 40 CFR), as any may now exist or be hereafter amended. Under these laws <br />and regulations, CONTRACTOR assures that: <br />39.1 No facility to be utilized in the performance of the proposed grant has been listed <br />on the EPA List of Violating Facilities; <br />39.2 It will notify COUNTY prior to award of the receipt of any communication from <br />the Director, Office of Federal Activities, U.S. EPA, indicating that a facility to be <br />utilized for the grant is under consideration to be listed on the EPA List of Violating <br />Facilities; and <br />39.3 It will notify COUNTY and EPA about any known violation of the above laws and <br />regulations. <br />40. CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE <br />CERTAIN FEDERAL TRANSACTIONS <br />40.1 CONTRACTOR shall be in compliance with Section 319 of Public Law 101-121 <br />pursuant to Section 1352, Title 31, U.S. Code. Under these laws and regulations, <br />it is mutually understood that any contract which utilizes federal monies in excess <br />of $100,000 must contain and CONTRACTOR must certify compliance utilizing a <br />form provided by ADMINISTRATOR that includes the text below in <br />Subparagraphs 40.1.1 - 40.1.1.4. <br />40.1.1 The undersigned certifies to the best of his or her knowledge and belief <br />that: <br />40.1.1.1 No federal appropriated funds have been paid or will be paid, by <br />or on behalf of the undersigned, to any person for influencing or <br />attempting to influence an officer or employee of an agency, a <br />Member of Congress, an officer or employee of Congress, or an <br />employee of a Member of Congress in connection with the <br />awarding of any federal contract, the halting of any federal grant, <br />the making of any federal loan, the entering into of any <br />cooperative agreement, and the extension, continuation, renewal, <br />amendment, or modification of any federal contract, grant, loan <br />or cooperative agreement. <br />WDM0522 Page 39 of 45 March 1, 2022 <br />