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<br /> <br /> <br />www.erm.com Project No.: 0565667 Client: Amazon.com Services LLC 17 December 2020 Page 12 <br />HAZARDOUS WASTE SOURCE REDUCTION EVALUATION REVIEW AND PLAN <br />Amazon.com Services LLC – OAK4 <br />FINANCIAL CERTIFICATION <br />9. FINANCIAL CERTIFICATION <br />I certify that this document and all attachments were prepared under my direction or supervision in <br />accordance with a system designed to assure that qualified personnel properly gather and evaluate the <br />information submitted. Based on my inquiry of the person or persons who manage the system, or the <br />persons directly responsible for gathering the information, the information submitted is, to the best of my <br />knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for <br />making false statements or representations to the Department, including the possibility of fines for <br />criminal violations. <br /> <br /> _____________________________________ _________________ <br />Signature of Legally Responsible Party Date <br /> <br />Vimal Vijaykumar, Business Environmental Leader <br />Printed Name and Title <br /> <br /> <br /> <br /> <br /> <br />01/05/2021