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State of Washington Departrnent of Ecology A$eement No: SWMLSWFA-2021-KiCoSW-00012 ProjectTitle: IMP Kittitas SW RecipientName: KIfiITASCOUNTYSOLIDWASTEDEPARfMENT Page14 of24 contained in the certification, they must provide an explanation as to why they cannot. 2. TIeRECIPIENT/CONTRACTOR shall provide immediate written notice to ECOLOGY if at any time the RECIPIENT/CONTRACTOR leams that its certification was eroneous when submitted or had become elloneous by reason of changed circumstances. 3. The terms covered hansaction, debarred, suspended, ineligible, lower tier covered transaction, participant" Person' primary covered transaction, principal, proposal, and voluntarily excluded' as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact ECOLOGY for assistance in obtaining a copy of those regulations' 4. The RECIPIENT/CONTRACTOR agrees it shall not knowingly enter into any lower tier covered hansaction with a person who is proposed for debarment under the applicable Code of Federal Regulations, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction' 5. The RECIPIENT/CONTRACTOR furrher agrees by signing this agreement, that it will include this clause titled *CERTIFICAIION REGARDING SUSPENSION, DEBARMENT, INELIGIBILITY OR VOLI'NTARY EXCLUSION" without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6. pursuant to 2CFRIg0.330, the RECIPIENT/CONTRACTOR is responsible for ensuring that any lower tier covered transaction complies with certification of suspension and debarment requirements. 7. RECIPIENT/CONTRACTOR acknowledges that failing to disclose the information required in the Code of Federal Regulations may result in the delay or negation of this funding agreement, or pursuance of legal remedies, including suspension and debarment. g. RECIPIENT/CONTRACTOR agrees to keep proof in its agreement file, that it, and all lower tier recipients or contractors, are not suspended or debarred, and will make this proof available to ECOLOGY before requests for reimbursements will be approved forpayment. RECIPIENT/CONTRACTOR must run a search in <http://www.sam.gov> and print a copy of completed searches to document proof of compliance. B. FEDERAL FUNDING ACCOIJNTABILITY AND TRANSPARENCY ACT (.FFATA) REPORTING REO1JIREMENTS: CoNTRACTORIRECIPIENT must complete the FFATAData Collection Form (ECY 070-395) and rehrm it with the signed agreement to ECOLOGY. Any CONTRACTOR/RECIPIENT that meets each of the criteria below must report compensation for its five top executives using the FFATAData Collection Form. Receives more than $25,000 in federal funds under this award. Receives more than 80 percent of its annual gross revenues from.federal funds. Receives more than $25,000,000 in annual federal funds. Ecology will not pay any invoices until it has received a completed and signed FFATAData Collection Form. Ecology is required to report the FFATA information for federally funded agreements, including the required DUNS number, at www.fsrs.gov <http:/lwww.fsrs.gov/> within 30 days of agreement siguature. The FFAffA information will be available to the public at www.usaspending.gov <http:/lwww.usaspendine.gov/>' For more details on FFAf,A requirements, see www.fsrs.gov <http://www.fsrs'gov/>' Template Versio n l2 I l0 I 2020