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HomeMy WebLinkAboutHHW Removal r ELIZABETH A.NEVILLE,MMC �� �.�, Town Hall,53095 Main Road TOWN CLERK ® P.O.Box 1179 CA at Southold,New York 11971 REGISTRAR OF VITAL STATISTICS 0 ` ® Fax(631)765-6145 MARRIAGE OFFICER "P" @ RECORDS MANAGEMENT OFFICER ®,` � Telephone 765-1800 FREEDOM OF INFORMATION OFFICER www•southoldtldtownnygov OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD January 25, 2021 Marc Kodrowski MXI Environmental Services LLC 26319 Old Trail Road Abingdon, VA 24210 Dear Mr. Kodrowski: Congratulations. At the regular Town Board meeting held on January 19, 2021, the Town Board accepted the bid of MXI Environmental Services LLC for Household Hazardous Waste acceptance and disposal services for 2021-2022. A certified copy of the resolution is enclosed. Thank you for your bid. Very truly yours, Lynda M Rudder Deputy Town Clerk Ens. Southold Town Board - Letter Board Meeting of January 19, 2021 °"° RESOLUTION 2021-96 Item # 5.18 'CSN ADOPTED DOC ID: 16745 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2021-96 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON JANUARY 19, 2021: RESOLVED that the Town Board of the Town of Southold hereby accepts the bid of MXI Environmental Services LLC to supply the town with household hazardous waste acceptance and disposal services for the years 2021 and 2022 at the costs detailed in their bid opened by the Town Clerk on December 21, 2020 all in accordance with the Town Attorney. Elizabeth A.Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Sarah E.Nappa, Councilwoman SECONDER:Louisa P. Evans, Justice AYES: Nappa, Dinizio Jr, Doherty, Ghosio,Evans, Russell Generated January 20, 2021 Page 28 uFFo`,r�o ELIZABETH A.NEVILLE,MMC h� l/y Town Hall,53095 Main Road TOWN CLERK C P.O.Box 1179 y Southold,New York 11971 REGISTRAR OF VITAL STATISTICS p • Fax(631)765-6145 MARRIAGE OFFICER �J y `►o Telephone(631)765-1800 RECORDS MANAGEMENT OFFICERO.( `�►a www.southoldtownny.gov FREEDOM OF INFORMATION OFFICER OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD BID OPENING 2021-2022 HHW_Removal Bid Opening 12/21/2020 2:OOPM One (1) bid received MXI Environmental Services LLC Entire Bid received on file in Town Clerk's Office 26319 Old Trail Road Abingdon, VA 24210 (276) 628-6636 "#ey ENVIRowUMAL LLC TOWN OF SOUTHOLD TOWN HALL CONDUCTING STOP DAY EVENTS FOR FOR CALENDAR YEARS 2021-2022 COST & TECHNICAL PROPOSAL MXI Environmental Services, LLC www.mxoinc.com Locations: 297 Zimmerman Lane 26319 Old Trail Road Marc Kodrowski Langhorne, PA 19047 Abingdon, VA 24212 (732)328-0320cell (267)590-0043p (276)628-6636p (267)590-0051f (276)623-0599f MXI Environmental Services, LLC 26319 Old Trail Rd �� Table of Contents Abingdon VA,24210 FNYIRRNrER(AI SEAYICF$LtC 276-628-6636 RESPONSE TO STOP Day Events for The Town of Southold New York 1. Cover Letter 2. Introduction/Executive Summary 3. Required Bid Documents 4. Attached Schedules a. MXI Corporate History b. Maximizing Recycling c. Statement of Qualifications for the MXF d. Permits and Licenses e. Previous Experience—References f. Key Personnel g. Guidelines to Conduct HHW Events h. Compliance History i. Company Financial Statement MXI Environmental Services LLC Response to: Town of Introduction and Program Goal Southold For Collection and Disposal of Household Hazardous Wastes (HHW) December 14, 2020 Town of Southold Town Hall 53095 Main Road Southold, NY 11971 Maumee Express Inc. and MXI Environmental Services, MXI is pleased to provide to you pricing for Conducting STOP Day Events for Calendar Years 2021-2022. MXI has been providing top tier environmental services for over 20 years. We serve our clients nationwide with hazardous and non-hazardous waste transportation and disposal from our network of service centers in Abingdon, VA, Sumter, SC, Langhorne, PA, and Fontana, CA. MXI also operates an HHW Materials Recovery Facility (MRF) at our Abingdon, VA location. This facility is designed to maximize recycling opportunities from the HHW that we process. For more information on MXI's permits, licenses, and processes please see the attached tabs in our response. MXI will execute the specific performance and contractual requirements outlined in the Advertisement to Bid. It is our desire that the Town and MXI can work together to advance our HHW programs together. We look forward to your review of the enclosed information and for the opportunity to service you. If you need any additional information or technical assistance, please contact me at (732)328-0320 or marck@mxiinc.com. Respectfully, MewclXmUe& 41 / MXI Director of Special Programs ENVIR®NMENrAL SERVICES,LLC Pagel MXI Environmental Services LLC Response to: Town of Introduction and Program Goal Southold For Collection and Disposal of Household Hazardous Wastes (HHW) Program Goal: The Town of Southold holds several household hazardous waste drop off days each year for the convenience of its residents. The intent of the bid is secure 1 chemical waste contractor to provide HHW collection, removal, and disposal services to the Town of Southold in connection with the holding of these events for up to a 3 year period. MXI Will Provide: 1. We will provide a trained and qualified staff necessary to review, segregate, package, manifest and transport waste safely. 2. We will provide all equipment and supplies necessary to perform collection, segregation, handling, packaging and.transportation of household hazardous waste destined from the collection event. 3. Sufficient number of drums and other approved containers which comply with the appropriate New York State Department of Environmental Conversation and the New York State Department of Transportation requirements for the collection, 4. Vermiculite will be utilized for lab packing the waste collected. 5. MXI will utilize vehicles that are properly licensed and placarded to safely carry the estimated number of drums and packaged waste from the event. If additional trucks are needed, they will be dispatched to the site on the day of the event. 6. We will provide the appropriate spill control equipment and supplies to handle any situation during the collection event. 7. We will provide all tools, drums, dollies and other equipment necessary to package, seal and move drums safely. 8. We will provide pre-printed inventory forms and hazardous waste labels, placards and manifests for packaging, transporting and disposal of all collected household hazardous waste. EPRORON6fEfYTAL SERvrcESy dl P a g e 2 MXI Environmental Services LLC Response to: Town of Introduction and Program Goal Southold For Collection and Disposal of Household Hazardous Wastes (HHW) 9. MXI will screen cars for any waste that seems destined from a business. If it is determined that the waste is from a business, the business will not be eligible for the program. 10. MXI will assist in planning, supervision and management at the collection sites during the event. MXI Will Prepare: 1. We will assist, the Town in preparing and submitting a comprehensive plan requested by NYDEC. 2. A site security plan will be issued to the Town prior to the collection event. All collected material will be shipped off site on the day of the collection event. We shall attend the site at all times during the collection day and continuously secure the site along with the waste which is collected throughout the day. 3. The site will be set up before the opening of the collection event. The crew will be responsible for set and take down for the collection event. The site will be restored to its original condition prior to leaving the site. The crew will be responsible for unloading participants, segregation of waste in accordance with NYS DEC and DOT requirements. We will prepare all necessary manifests and paperwork for the,collection event. 4. The site layout will be discussed prior to the collection event. The work area will be covered with plastic to prevent spilled wastes from contaminating the environment. A site safety meeting will be conducted which will review instructions for volunteers in site safety procedures such as evacuation procedures and designated routes. 5. A detailed Contingency Plan will be submitted and reviewed by the Town prior to the collection event. 6. All household hazardous waste will be processed in accordance to the MXI permit issued by the Common Wealth of Virginia. The preferred waste management method designated by the County will be adhered to. The quantity and type of materials actually collected during the day shall be recorded and provided to the Town. The Town will be provided with a copy of all paperwork that is filled out for the collection event F71 F71 7 ENVARONIY/MMAL SERV/CES,LLC P a g e 3 MXI Environmental Services LLC Response to: Town of Introduction and Program Goal Southold For Collection and Disposal of Household Hazardous Wastes (HHW) Specific Information 1. The general conditions of the request for proposal are accepted by MXI. 2. The principal location for MXI is as follows: MXI Environmental Services, LLC 297 Zimmerman Lane Langhorne, PA 19047 Owner: Ron Potter 100% Additional Requirements a. A manifest document will accompany the shipment of all waste collected in accordance with NYCRR Part 364 and 49CFR Parts 100-177. b. MXI will agree to package, label, mark and placard all waste collected at the events prior to transportation in accordance with NYCRR Part 364. C. MXI will assume generator status for all waste collected at the events. d. MXI will accept typical household materials which are exempt from the requirements of 6 NYCRR Part 364, 365 and 366. e. We will clean up any spills that occur during each event. f. We will assume liability for any spills that occur during the transportation of waste between the site and the disposal facility. g. We have the capacity to secure additional personnel, drums and trucks, in the event that the amount of waste exceeds the capacity of the crew and equipment assigned to the project. If a truck breaks down we will dispatch another vehicle. h. We will agree to indemnify and hold harmless the Town from any and all claims of liability associated with the event. i. The waste will be re-manifested prior to ultimate disposal. EVVIR®A►A9MAL SERVICES,LLC P a g e 4 MXI Environmental Services LLC Response to: Town of Introduction and Program Goal Southold For Collection and Disposal of Household Hazardous Wastes (HHW) j. The crew will be on site 2 hours prior to the event to conduct set up. The crew will take approximately 1.5 hours to decommission the site after the last received car. k. Marc Kodrowski, Director of Special Programs is the contact person for MXI. He can be contacted at (732)328-0320. CHOOSE YOUR FUTURE MXI Environmental Services, LLC (MXI) together with Town we can pursue a better social, economic, and environmental future together. The result will be a cleaner, healthier and more diverse environment for the future. MXI is uniquely qualified to help the Town expand its successful Household Hazardous Waste Disposal Program. MXI will apply the Town's vision to ensure that MXI's team exceeds the goals for your program. MXI is very much committed to meeting the challenges set forth in your Request for Proposal. MAXIMIZING RECYCLING MXI has applied the latest methodologies in our approach to Household Hazardous Waste (HHW) collection and processing with the goal of reducing waste and maximizing recycling and reuse of materials. The result is reduced waste volumes and associated pollution with no additional onsite or regulatory headaches for our customers. MXI sets the standard in the Hazardous Waste industry for protecting the environment. MXI's Material Recovery Facility (MRF) has implemented the most comprehensive resource recovery and recycling program available today. Our approach starts with our program to recycle latex paint. Latex paint is the most widely collected HHW stream. Most waste latex paint is solidified and landfilled as a waste. MXI has built a state of the art plant to recycle latex paint. MRI's latex paint process is approved by the American Coating Association's PaintCare product stewardship initiative. Please see www.paintcare.org for more information on PaintCare. Last year MXI recycled approximately 500,000 lbs of paints. LA ` ENwRoNmENzAL SERVICES,LLC P a g e 5 MXI Environmental Services LLC Response to: Town of Introduction and Program Goal Southold For Collection and Disposal of Household Hazardous Wastes (HHW) MXI also maximizes recycling of hydrocarbon based wastes that can go into the used oil recycling network. Aside from standard used motor oil, these materials include: lube oil, fuel oil, transmission fluid, kerosene, mineral spirits, hydraulic oil, gear oil, lamp fuel and others. This process keeps these materials out of the landfill and hazardous fuels streams. MXI has in programs to recycle a broad range of nonhazardous HHW materials including: antifreeze, glycol, batteries, propane, and light bulbs. MXI works only with recyclers that operate with the highest standards. MXI's reuse program keeps materials out of the waste stream that otherwise are not recyclable. Certain acids and bases are used for pH adjustment. Pool Chemicals are reused for water treatment. Fertilizers are segregated and treated for reuse by local ranchers. MXI also has in place a recycling program for spent shipping containers. Materials recycled include metals like Steel, Brass, Copper, and Aluminum. Pallets, cardboard, and some plastics are also culled from the waste stream and recycled. Unfortunately, not all materials are recyclable or reusable. In those instances, MXI utilizes proven, safe, and responsible disposal processes minimizing landfill. Wastes with thermal value are processed for alternative fuels. For instance, aerosols are process into their basic constituents in a specialized process. Metal is recycled, gases are captured, and flammable liquids are sent for waste fuels. When fuels is not an option MXI utilizes RCRA incineration by the nation's best licensed facilities. MXI has made a commitment to the future through good stewardship. We invite the Town to work with us for a better future. Again we thank you the opportunity to present our submittal. ENY/RONMENw.SERVICES,LLC P a g e 6 BID PROPOSAL CONDUCTING STOP DAY EVENTS FOR TOWN OF SOUTHOLD FOR CALENDAR YEARS 2021=2022 - MXI Environmental Services LLC - Bidder's Name 26319 Old Trail Road Address Abingdon VA 24210 City State Zip 276-628-6636 Telephone TO,THE TOWN OF SOUTHOLD In compliance with your advertisement for bids to be opened at 2:00'.PM on December 17,2020 at Southold_ Town Hall,53095 Main Road, South6ld,NY 11971 and subject,to all conditions thereof, the undersigned hereby proposes to furnish and deliver the supplies,and/or services itemized in this proposal in accordance with the Notice to Bidders, General Information,Conditions and Specifications contained herein.fdr the following prices: CHEMICAL WASTE CONTRACTOR [NOTE:AMOUNTS-SHOWN BELOW ARE BASED'ON HHW COLLECTED IN THE EIGHT(8) HHW EVENTS FROM FEBRUARY 2018 THROUGH NOVEMBER 2019 FOR EACH CATEGORY SHOWN. THEY ARE GIVEN AS A REFERENCE TO BIDDERS,ONLY. ACTUAL MATERIALS COLLECTED MAY TOTAL MORE OR LESS THAN INDICATED,AND MAY_INCLUDE OTHER.TYPES'OF HHW NOT LISTED HEREIN. NO MINIMUM NUMBER OF COLLECTION DAYS IS IMPLIED. THE TOWNWAKES,NO WARRANT WITH REGARD TO-THE TOTAL AMOUNT'OF HIIW IT EXPECTS TO COLLECT JN THE YEARS COVERED-BY THIS BIDJ ITEM DESCRIPTION- A. Removal of Drums—unless otherwise indicated,prices are'per fifty-five(55) gallon drum of the collected wastes a)through o); 2018-2019 Amount a) Price per fifty-five gallon drum.of collected flammable liquids: 1'. Bulk Flammable liquids (paints and thinners,.pour out of containers) $220.00 85 drums 2. Lab Pack flammable liquids (mostly paint) $220.00 77 YD3 b) 1. Price per-fifty-five gallon drum of lab pack flammable solids: $220.00 4 drums 2. Price per five-gallon container of lab pack flammable solids $ 150.00 1 container ITEM DESCRIPTION 2018-2019 Amount c) Price per fifty-five.gallon drum of lab pack poison liquid: $ 275.00 48 drums d) Price per fifty-five gallon drum of'lab pack poison solid: $ 275.00 41 drums e) price per fifty-five gallon drum of lab pack acid liquid: $ 250.00 12 drums f) price per fifty five gallon drum of lab pack alkaline liquid: $ 250.00 35 drums g) price per fifty-five gallon drum of lab pack corrosive solid: $-250.00 22 drums h) price per fifty-five gallon drum,of-lab pack oxidizers: $285.00 10 drums i) price per fifty-five gallon drum of collected aerosol's: $ 250.00 13 YD3 j) price per fifty-five gallon drum of collected environmentally hazardous solid- Mixed Household batteries: $220.00 2 drums k) price per fifty-five gallon drum of collected environmentally hazardous liquid Bulk anti-freeze: $220.00 12 drums 1) Asbestos Waste $ 250.00 0 lbs in) Mercury Waste (5-gallon containers) $ 150.00 6 containers n) Propane Tanks (55-gallon drums) $ 250.00 8 drums o) Fire Extinguishers (55-gallon drums) $ 250.00 8drums B. Mobilization -Demobilization as specified ***Training (price per,event) $ 3500.00 This is a two (2) yearcontract, January 1,'2021 through December 31, 2022, with a TOWN OPTION to renew the agreement.for,one (1) additional year (i.e., through December 31,2023) at the prices bid above. This bid proposal, as presented, shall be returned intact. "Piggybacking" i accordance with §103(16) of the General Municipal Law, this contract shall be extended to Political _ubdivisions within New York State. ***If requested 8 hour OSHA $2000.00 per class ***If requested 40 hour OSHA $750 per student per class NON:COLLUSIVE BID CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has peen submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder,nor, to its best knowledge and belief,by any of its-employees or agents,to any person not an employee or agent of the bidder or its surety•onany bond furnished herew' h prior to the official opening of the bid. (Signed) (Corporate Title) 61 (if any) Managing Member Printed Name Ronald Potter Company Name MXI Environmental Services LLC 12/14/2020 Date Bid on DISPOSAL,OF HOUSEHOLD HAZARDOUS WASTES 2021 - 2022 MXI Corporate History Maumee Express, Inc. has been in business since 1961. Originally founded in 1960 by C.G. Potter as a drayage company, the business diversified and flourished under its current President and CEO Ronald Potter who assumed ownership in 1987. Ron Potter first ventured into the waste management industry when he secured an A901 in New Jersey allowing Maumee Express Inc. to haul hazardous, universal, and solid waste materials for disposal. Since then he has built the trucking company into a premier national provider of regulated waste hauling with a network of service centers in Abingdon, VA, Sumter, SC, Langhorne, PA, and Fontana, CA. Recognizing that the industrial and commercial customers needed assistance with environmental projects, Mr. Potter added an environmental services division in the 1990's named MXI Environmental Services, LLC. Collectively the companies are known as MXI. Over the years, MXI expanded its activity as a transporter of hazardous and non- hazardous waste materials. In order to grow and diversify the company's capabilities, Mr. Potter decided to establish a Materials Recovery Facility (MRF) designed to accommodate both resource recovery and recycling of ethanol based products. In 2000 MXI purchased property in Abingdon VA and began construction on MXI's Materials Recovery Facility (MRF). Upon completion in 2001, MXI was issued a permit by rule to operate an MRF in the state of Virginia. MXI subsequently secured a Distilled Spirits Plant (DSP) permit from the ATF. The MRF gives the company the capacity to: • Stabilize and Dispose of Non RCRA Solids, Liquids and Sludge's • Recycling and Disposal of Universal Wastes • Recycling and Disposal of Household Hazardous Wastes • Recycling and Disposal of Off Spec. & Out of Date Consumer Packaged products • Recovery and Recycling of Ethanol based products • Fuel blending or stabilization of liquids • Recovery of Non RCRA aerosols • Recycling of latex paint MXI has implemented several technologies to process these materials and focuses on reuse and recycling. The MXI process direct hundreds of tons of waste each year for recycling and reuse including paints, oil, antifreeze, solvents, ENVIRONAVENTAL SERVICES,LLC (276) 628-6636 www.mxiinc.com corrosives and assorted chemicals. MXI endeavors to reuse or recycle as much material as possible. If that is not an option, MXI then focuses on fuels blending to recapture thermal value of waste. When fuels blending is not an option, MXI utilizes RCRA and non-RCRA incineration, solidification and landfill, and waste water treatment and options. In 2000, MXI managed the company's first HHW contract. The company has grown into the premiere HHW event manager in the Northeast portion of the country. Since 2000 we have run over 3,500 jobs for various municipal and state clients. The company website contains multiple letters of recommendation from clients attesting to our ability to perform. With a large staff of highly trained and experienced Project Managers, Chemists and Waste Management Technicians MXI has the capability to simultaneously staff multiple large events. MXI has continued to grow in terms of new capabilities. In 2011, MXl secured a GSA Contract (GS-10F00131). In 2013 the Latex Paint Recycling program begun and MXI has grown into a leading provider of Latex Paint Recycling Services. MXI plans to continually improve our process for providing our customers with the highest quality transportation and waste processing capabilities. The company has grown the trucking division from 3 trucks to over 80 and the environmental services division into the premiere HHW service provider in the country. MXI is in business for the long haul and is committed to assisting our community in developing and implementing the best technology possible to reduce environmental exposure for our community and the world as a whole. The mission is to do everything possible to leave the world a better place for the next generation and the environment we live in. ENVIRONMENTAL SERVICESLLC (276) 628-6636 www.mxiinc.com MXI's Materials Recovery Facility Maximizing Recycling MXI uses its own Materials Recovery Facility (MRF) in Abingdon, VA as its primary Household Hazardous Waste (HHW) processing facility. MXI's MRF is permitted by the VADEQ to received and treat HHW materials as Solid Waste as per the HHW exemption in The Resource Conservation and Recovery Act per 40 CFR §261.4(b)(1). MXI collects the materials at events staffed by company personnel, transports the material in company owned trucks, and receives the material in at the MRF. MXI treats and consolidates the waste streams for disposal at approved facilities. MXI has also implemented the most comprehensive resource recovery and recycling program available today. The approach starts with the Latex Paint Recycling Program. Latex paint is the most widely collected HHW stream. Most waste latex paint collected on HHW events has traditionally been solidified and landfilled as a waste. MXI has built a state of the art plant to recycle that latex paint and keep it out of the waste stream. MXI's latex paint process is approved by the American Coating Association's PaintCare product stewardship initiative. Please see www.caintcare.org for more information on PaintCare. Last year MXI recycled approximately 900,000 pounds of paint. MXI maximizes recycling of hydrocarbon based wastes that can go into the used oil recycling network. Aside from standard used motor oil, these materials include: lube oil, fuel oil, transmission fluid, kerosene, mineral spirits, hydraulic oil, gear oil, lamp fuel and others. This process keeps these materials out of the landfill and hazardous fuels streams. MXI has programs to recycle a broad range of nonhazardous HHW materials including: antifreeze, glycol, batteries, propane, and light bulbs. MXI works only with recyclers that operate with the highest standards. MXI's reuse program keeps materials out of the waste stream that otherwise are not recyclable. Certain acids and bases are used for pH adjustment. Pool Chemicals are reused for water treatment in our distillation operations or sent to the properly permitted disposal facilities. Any other materials that qualify for resource recovery are done so. MXI also has in place a recycling program for resource recovery. Materials recycled include metals like Steel, Brass, Copper, and Aluminum. Pallets, cardboard, and some plastics are also culled from the waste stream and recycled. Unfortunately, not all materials are recyclable or reusable. In those instances, MXI utilizes proven, safe, and responsible disposal processes minimizing landfill. EtiviRommEmm S€ vicarLLC (276)628-6636 www.mxiinc.com Hazardous materials, such as flammables and pesticides are bulked for consolidated shipments and sent to facilities approved to receive and treat hazardous wastes. . Solids are packed into drums, cubic yard boxes, or roll offs. Liquids are consolidated and bulked into 6000 gallon tankers. Wastes with thermal value are processed for alternative fuels blending. When fuels blending is not an option MXI utilizes RCRA incineration by the nation's best licensed facilities. MXI has a state of the art system for treating aerosol and reducing them into their basic constituents in a specialized process. Metal is recycled, gases are captured, and liquids are sent for waste fuels. Flammables and pesticides are separated and bulked with other bulk liquid shipments. MXI is constantly looking to upgrade our facility and process to better meet our goals of safety, efficiency, and minimizing the world's waste stream. MXI's Material Recovery Facility The Statement of Qualification, which is attached, outlines the Facility Background for the MRF and outlines the Disposal Facilities that are used for each class of waste. See the legal and compliance history for the MRF in the section titled "Compliance History." ENVIRONMENTAL SERV/CES,LLC (276)628-6636 www.mxiinc.com MXI Environmental Services LLC Maumee Express, Inc. 26319 Old Trail Road,Abingdon VA 24210 276-628-6636 STATEMENT OF QUALIFICATIONS MXI Environmental Services LLC,and Maumee Express, Inc,(MXI)welcomes the opportunity to present its capabilities. MXI has a long and rich history of providing Transportation and Disposal services to Commercial and Industrial businesses and Household Hazardous Waste(HHW)Collection and Processing services to Municipal clients. MXI maintains a large staff of highly trained and experienced Project Managers,Lab-pack Chemists and Technicians that routinely conduct a range of Projects for our varied client base. MXI operates several facilities. First,is a state-of-the-art Materials Recovery Facility(MRF)that safely processes thousands of tons of solid and exempt hazardous materials each year. MXI also operates a Latex Paint Recycling Facility(LPRF)the processes thousands of boxes of waste latex paint yearly into recycled latex paint. Our experience in the operation of facilities,collection of materials, and processing a range of materials uniquely qualifies MXI to manage the proposed Paint Care contract. CORPORATE HISTORY MXI is a privately owned company that has been in operation since 1961. MXI has offices in Langhorne PA,Abingdon VA Sumter SC and Malvern AR. MXI offers a range of Transportation and Disposal services to generators of Waste/Recyclable materials,both hazardous and non hazardous. Over the years,MXI has consistently expanded its activity as a Transporter and Processor of Hazardous and Non-Hazardous waste materials to include a broad range of services including hazardous waste management,household hazardous waste(HHW)collections and processing, latex paint and ethanol product recycling, and more. We have grown by focusing on servicing our clients. We strive to continually improve our services and processes. We pride ourselves in providing our customers with the highest quality Transportation and Processing of Hazardous and Non-hazardous waste. PRE-AUDIT QUESTIONNAIRE I. GENERAL INFORMATION 1. Facility Name: MXI Environmental Services LLC 2. Location: MRF LPRF Street Address 26319 Old Trail Road 290 Stone Mill Road City Abingdon Abingdon County Washington Washington State,Zip Code VA 24210 VA 24212 3. Mailing Address: Street Address 26319 Old Trail Road City Abingdon County Washington State,Zip Code VA 24210 4. EPA Identification Number: MRF VAR000503920 Copy attached in Permits Section 5. Principal Site Contact: Name Brian Potter Title VP Operations Manager Phone 276-628-6636 ext 214 6. Management Contact: Name Zac Mitchell Title MRF Manager Phone 276-628-6636 ext 211 7. Person Completing This Form: Name Ronald Potter Title Managing Member Phone 267-590-0043 ext 4005 II. OWNERSHIP 1. Name and address of legal owner of the Permit: Name MXI Environmental Services, LLC Street Address 26319 Old Trail Road City Abingdon County Washington State,Zip Code VA 24210 2. Name and address of legal owner of the property, if leased Name Potter Realty LLC Street Address 27 Sutton Road City Lebanon County Hunterdon State,Zip Code NJ 08833 3. Form of ownership for both facilities operates under Limited Liability Corporation 4. Federal Identification Number Facility 22-3747787 5. Dun&Bradstreet Number Parent 18-588-0622 Facility same 6. Name and address of the owner(s)of the facility Name Ronald& Rachel Potter Street Address 27 Sutton Road City Lebanon County Hunterdon State,Zip NJ,08833 III. SITE CHARACTERIZATION 1. List previous hazardous waste or industrial uses/operations at the site for the last 20 years,beginning with the present facility MRF Date Property Name Type or Use/Operation Size 1950's-2001 Woods Property Farming 6.5 Acres 1964-2002 Kearney-National, Inc. Industrial 5.1 Acres 1970-2003 Residential Property Residence 3.0 Acres 2001-Present Maumee Express, Inc Trucking/Materials Recovery MXI Environmental Ser. LLC Facility 14.6 Acres LPRF If 1955-2003 Columbus McKinnon Manufacturing 6.6 Acres 2005-2012 Dominion Truss Manufacturing 2. Property Size MRF LPRF Total acres available 14.6 6.6 Total acres used 9 6 3. How much longer is the facility expected to operate Lease expiration 2020 2020 4. Is or has the site been the subject of a ground water,surface water or soil contamination MRF LFRC Investigation No No If so,describe: N/A N/A IV. COMPLIANCE HISTORY 1. Regulatory Agency Contacts Name Agency Phone Number Stephen Martin VA DEQ. Division of Solid Waste 276-676-4840 2. Nature of Permit Type Permit Material Recovery Facility Permit Application Process Permit by Rule 180 Issue Date 7/18/02 Late Amendment 5/1/2011 3. Date/Inspection Last Inspection 03/2020 4. Regulatory Agency Contact—Tobacco Tax and Trade Bureau(TTB) 5. Nature of Permit Type of Permit Distilled Spirits Plant Application Process TTB DSP Permit Revised Issue Date 8/15/08 V. OFFSITE DISPOSAL FACILITIES 1. A complete listing of off-site disposal facilities is attached. 2. Does the firm conduct periodic environmental audits of the offsite facilities used Yes VI. SUPPORTING DOCUMENTS AVAILABLE UPON REQUEST I. Waste Handing Control Procedures 2. Operating Plan for Materials Recovery Facility 3. Emergency Integrated Contingency Plan 4. Hazard Communication Program 5. MXI Safety Train ing/Orientation-Driver 6. Hazardous Materials Training Outline-Drivers 7. Highway Spill Contingency Plan 8. MXI Disposal Agreement 9. MXI Profile AVAILABLE SERVICES I. MRF FACILITY 1. Stabilize and Dispose of Non RCRA Solids, Liquids and Sludge's 2. Recycling and Disposal of Universal Wastes 3. Recycling and Disposal of Household Hazardous Wastes 4. Recycling and Disposal of Off Spec.&Out of Date Consumer Packaged products 5. Recovery and Recycling of Ethanol based products 6. Recycling and Fuels blending of oil-based paint 7. Fuel blending or stabilization of liquids 8. Recovery of Non RCRA aerosols II. LPRF 1. Latex Paint Recycling by Color Stream III. FIELD I. On site consolidation and treatment of RCRA and Non RCRA Waste 2. Remediation of RCRA and Non RCRA materials 3. Characterization of Unknown materials 4. Stabilization and disposal of low-level Radioactive materials 5. TSCA related services 6. Lab Pack services Packing and Labeling Transportation and Disposal Id. EMERGENCY RESPONSE AT MRF 1. 24 Hour Emergency Response Backhoe, Dump truck and Vac Tank equipment RCRA and Non RCRA capability 2. Mitigation Services 3. Same day Transportation and Disposal 4. On site sample collection EPA protocol Facility Information MXI Environnemental Services, LLC Maumee Express,Inc. Administrative Office Facility 297 Zimmerman Lane 26319 Old Trail Road Langhorne, PA 19047 Abingdon,VA 24210 Mailing Address Mailing Address 297 Zimmerman Lane 26319 Old Trail Road Langhorne, PA 19047 Abingdon, VA 24210-1507 Environmental Service Centers Pennsylvania 297 Zimmerman Lane, Langhorne, PA 19047 267-590-0043 800-742-5542 FAX 267-590-0051 Operating Hours—8am to 6pm 24 Hour Coverage 267 590 0043 Virginia 26319 Old Trial Rd.Abingdon,VA 24210-1507 276-628-1156 Ext 201 800-742-5542 FAX 276-623-0599 Operating Hours—8am to 6pm 24 Hour Coverage 276 628 1156 Officer President—Ronald Potter 267-590-0043 Ext 101 Cell 908-693-8647 Ext 4005 Operations Virginia—Brian Potter 276-628-6636 Ext 214 Cell 276-698-5941 Virginia—Zac Mitchell 276-628-6636 Ext 211 Cell 279-492-0580 Pennsylvania—Craig Potter 267-590-0043 Ext 108 Cell 908-295-0555 Ja THE POTTER REALTY CO., LLC, LANDS XJWG ALL 00 THAT UNTAN LOT 04 TAAcr OF LARD LTWO W TW cr N�rZ j9 )LARMS04 MAWSURIAL Oil JUCr.WAX)MOUTOM CV�fY.VA.AAM)�Ofif "t. PA rAcLxAxL w M r wac"ro !Il TAL"JfT O.046& 2173,6113 s -FT. 8,51 AN mc*.Mxn, 1'.fl 'rAX$A"NM 2.5-A-97 FnesHm cwrom MWAL w 7 mzyrr mylaxa age. ;--Mffte 77�7 --------------- Parmm R=Tr CO. LX —!Tlwa Cog', % Anajta jr v.-s=umvff rm­SS, TAX MAP Nai*"-A-" f.dal JCA LrGERD Txucy ULMTKWCT % ---------Arm- -——------------------- -—----- ------------ ------------ scliz ® DATE(MM/DD/YYYY) A'► R" CERTIFICATE OF LIABILITY INSURANCE 5/26/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED PRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME Hub Transportation(VT) PHONE FAX 302 Mountain View Drive, Suite 300 -800-322-8782 A/C No):866-612-9930 Colchester VT 05446 ADDRESS: TISCertsVr@HUBinternational.com • INSURER(S)AFFORDING COVERAGE NAIC# INSURER A:ShelterPoint Life Insurance Company 81434 INSURED MAUME-1 INSURER B:AGCS Marine Insurance Company 22837 Maumee Express Inc. &/Or Mxi Environmental Services, LLC INSURER C:Starr Indemnl and Lia ility 38318 26319 Old Trail Road INSURER D Abingdon VA 24210 INSURER E. INSURER F: COVERAGES CERTIFICATE NUMBER:717612960 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS INSR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER MM/DD//YYYY LICY EFF M OLICY EXP LTR MIDDIYYYY LIMITS C X COMMERCIAL GENERAL LIABILITY 1000066957201 5/20/2020 5/20/2022 EACH OCCURRENCE $1,000,000 DAMAGE RENTED CLAIMS-MADE ®OCCUR PREMISES JOE, occurrence $50,000 X Environ Imp MED ECP(Any one person) $5,000 X Cant Poll/Prof L PERSONAL&ADV INJURY $2,000,000 GEN'_AGGREGATE LIMIT APPLIES PER. GENERAL AGGREGATE $2,000,000 J POLICY 1:1 PRO ❑LOC PRODUCTS-COMP/OP AGG $2,000,000 X i JECT OTHER EIUCP/PR $1,000,000 u roMOBILE LIABILITY 1000636826201 5/20/2020 5/20/2021 COMBINED SINGLE LIMIT $1,000,000 Ea accident rn,ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED 1XX NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident X MCS90 Inc Trk Pall $ C UMBRELLA LIAB X OCCUR 1000337312201 5/20/2020 5/20/2021 EACH OCCURRENCE $10,000,000 X EXCESS LIAR CLAIMS-MADE AGGREGATE $10,000,000 DED I I RETENTION$ $ C WORKERS COMPENSATION 1000001743 5/20/2020 5/20/2021 X STATUTE ETH AND EMPLOYERS'LIABILITY ANYPROPRIETOR/PARTNER/EXECUTIVE Y� N/A EL EACH ACCIDENT $1,000,000 OFFICER/MEMBEREXCLUDED? (Mandatory In NH) E L DISEASE-EA EMPLOYEE $1,000,000 l yes,describe under DESCRIPTION OF OPERATIONS below E L DISEASE-POLICY LIMIT $1,000,000 C Physical Damage 1000636826201 5/20/2020 5/20/2021 1,000/5,000 ded per schedule B MotorTruckCargo MZI-93081305 8/31/2019 8/31/2020 2,500 DED 200,000 LIMIT A NY Slate Disability DBL294638 4/18/2020 4/18/2021 Statutory Limits DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 1D1,Additional Remarks Schedule,may be attached if more space is required) TRAILER INTERCHANGE LIMIT:$50,000 REEFER BREAKDOWN INCLUDED IN CARGO non-owned trailer limit$50,000 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. sample AQTHORIZED REPRESENTATIVE ��L�o "o ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD WASTE ftA;AAG'•-:ENT METHOLi MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON VA 24210 EPA ID#VAR000503920 DISPOSAL EPA ID ASTF GATED RYM FINAL DIUOSAL� TF_I EPHnNF Flammable Liquid FUELS BLEND GEOCYCLE 2175 GARDNER BLVD HOLLY HILL,SC 29059 SCDO0336991 Primary vendor for reuse of flammable liquids 803-496-1471 FUELS BLEND LONE STAR ALTERNATE FUELS 2524 SOUTH SPRING STREET CAPE GIRARDEAU,MO 63702 MOD981127319 Secondary vendor for reuse of flammable liquids 573-335-8878 FUELS BLEND RINECO 1007 VULCAN ROAD BENTON,AR 72015 ARD981057870 Secondary vendor for reuse of flammable liquids 501-778-9089 FUELS BLEND GIANT RESOURCE RECOVERY 755 INDUSTRAIL ROAD SUMTER,SC 29150 SCDO36275626 Secondary vendor for reuse of flammable liquids. 803-773-1400 Flammable Solid INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor used for incinerating flammable solids 330-385-7337 TRANSHIP TO ENVIRONMENTAL ENTERPRISES 4650 SPRING GROVE AVE CINCINNATI,OH 45232 OHDO83377010 DISPOSAL Secondary vendor used for incineration flammable solids 513-541-1823 TRANSHIP TO CYCLE CHEM 550 Industrial Drive Lewisberry,PA 17339 PAD067098822 DISPOSAL Secondary vendor used for incinerating flammable solids 717-938-6745 FUEL BLENDING RINECO 1007 VULCAN ROAD BENTON,AR 72015 ARD981057870 Secondary vendor used for incinerating flammable solids 501-778-9089 Oil Based Paint&Related Material FUELS BLEND GEOCYCLE 2175 GARDNER BLVD HOLLY HILL,SC 29059 SCDO0336991 Pnmary vendor for reuse of oil base paints 803-496-1471 FUELS BLEND LONE STAR ALTERNATE FUELS 2524 SOUTH SPRING ST CAPE GIRARDEAU,MO 63702 MOD981127319 Secondary vendor for reuse of oil base paints. 573-335-8878 FUELS BLEND GIANT RESOURCE RECOVERY 755 INDUSTRAIL ROAD SUMTER,SC 29150 SCDO36275626 Secondary vendor for reuse of oil base paints 803-773-1400 FUELS BLEND RINECO 1007 VULCAN ROAD BENTON,AR 72015 ARD981057870 Secondary vendor for reuse of oil base paints 501-778-9089 Pesticides Liquid,Solid INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor for incinerating Pesticide Liquids. 330-385-7337 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069746192 Primary vendor for incineration Pesticide Solids 870-863-7173 INCINERATION CLEAN HARBORS 2027 INDEPENDENCE PARKWAY SOUTH LAPORTE,TX 77571 TXD055141378 Secondary vendor for incineration Pesticide. 281-930-2300 1 WAt-7E MANAGEML-7 METHOU MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON VA 24210 EPA ID tY VAR000503920 DISPOSAL EPA ID "A T ATEGOCi]' MSI FINAL DISPOSAL V_=.E�DORS TEI EPHONE Corrosive,Acid NEUTRALIZE TO MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VAR000503920 WASTE WATER Primary vendor for treatment of corrosives 276-628-6636 TRANSHIP TO ENVIRONMENTAL ENTERPRISES 4650 SPRING GROVE AVE CINCINNATI,OH 45232 OHDO83377010 DISPOSAL Secondary vendor used for corrosive treatment 513-541-1823 INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor used for incineration of corrosives 330-385-7337 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069745192 Secondary vendor for incineration of corrosives. 870-863-7173 Corrosive,Base NEUTRALIZE TO MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VAR000503920 WASTE WATER Primary vendor for treatment of corrosives 276-62B-6636 TREATMENT ENVIRONMENTAL ENTERPRISES 4650 SPRING GROVE AVE CINCINNATI,OH 45232 OHDO83377010 Secondary vendor used for corrosive treatment 513-541-1823 INCINERATION HERITAGE-WTI INC 1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor used for incineration of corrosives 330-385-7337 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Secondary vendor for incineration of corrosives 870-863-7173 Reactsves INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor used for incinerating all reactives. 330-385-7337 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Secondary vendor for incineration all reactives 870-863-7173 TRANSHIP TO CYCLE CHEM 550 Industrial Drive Lewisberry,PA 17339 PAD067098822 DISPOSAL Secondary vendor used for incinerating reactives 717-938-6745 TRANSHIP TO ENVIRONMENTAL ENTERPRISES 4650 SPRING GROVE AVE CINCINNATI,OH 45232 OHDO83377010 DISPOSAL Secondary vendor used for incinerating all reactives 513-541-1823 Cyanides INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor used for incinerating all Cyanides 330-385-7337 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Secondary vendor for incineration all Cyanides, 870-863-7173 TRANSHIP TO ENVIRONMENTAL ENTERPRISES 4650 SPRING GROVE AVE CINCINNATI,OH 45232 OHDO83377010 DISPOSAL Secondary vendor used for incinerating all Cyanides 513-541-1823 7 wASTE MANAGEMENT METHOD MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON VA 24210 EPA ID#VARD00503920 DISPOSAL EPA ID WAST�GATE.GORY METHO6 FINAL DfSPOSAL VENDORS TELEPHONE Toxic Liquid,Solid INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor for incinerating of Toxics 330-385-7337 INCINERATION CLEAN HARBORS 2027 INDEPENDENCE PARKWAY SOUTH LAPORTE,TX 77571 TXD055141378 Secondary vendor for incineration of Toxics 281-930-2300 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Secondary vendor for incineration all Toxics 870-863-7173 TRANSHIP TO ENVIRONMENTAL ENTERPRISES 4650 SPRING GROVE AVE CINCINNATI,OH 45232 OHDO83377010 DISPOSAL Secondary vendor used for incinerating all Toxics 513-541-1823 Organic Peroxides INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor for incinerating of Peroxides 330-385-7337 INCINERATION CLEAN HARBORS 2027 INDEPENDENCE PARKWAY SOUTH LAPORTE,TX 77571 TXD055141378 Secondary vendor for incineration of Peroxides 281-930-2300 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Secondary vendor for incineration all Peroxides 870-863-7173 TRANSHIP TO ENVIRONMENTAL ENTERPRISES 4650 SPRING GROVE AVE CINCINNATI,OH 45232 OHDO83377010 DISPOSAL Secondary vendor used for incinerating all Peroxides 513-541-1823 Oxidizers Liquid,Solid INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OH0980613541 Primary vendor for incinerating of Oxidizers. 330-385-7337 INCINERATION CLEAN HARBORS 2027 INDEPENDENCE PARKWAY SOUTH LAPORTE,TX 77571 TXD055141378 Secondary vendor for incineration of Oxidizers 2B1-930-2300 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Secondary vendor for incineration of Oxidizers. 870-863-7173 TRANSHIP TO ENVIRONMENTAL ENTERPRISES 4650 SPRING GROVE AVE CINCINNATI,OH 45232 OHDO83377010 DISPOSAL Secondary vendor for incineration of Oxidizers 513-541-1823 REUSE MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VARD00503920 Primary Vendor for Reuse of Oxidizers 276-628-6636 Mercury,Mercury articles and debris RETORT AERC RECYCLING SOLUTIONS 116 SYLVIA ROAD ASHLAND,VA 23005 VAR000514489 Primary vendor for mercury retort 804-798-9296 RETORT AERC RECYCLING SOLUTIONS 2591 MITCHELL AVE ALLENTOWN,PA 18103 PAD987367216 Secondary vendor for mercury retort 610-797-7608 - i WASTE P�ANI,Zz='SENT METHO'- MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON VA 24210 EPA ID#VAR000503920 DISPOSAL EPA 1D ! CATEGORY NIEIHM FINAL DISPOSAL YFA-MR TELEPHONE PCS Containing Items,Solvents, INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Liquids Primary vendor for incineration all PCB's 870-863-7173 INCINERATION CLEAN HARBORS 2027 INDEPENDENCE PARKWAY SOUTH LAPORTE,TX 77571 TXD055141376 Secondary vendor for incineration of PCBs 281-930-2300 PCB-ballasts INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Primary vendor for incineration of PCB Ballasts. 870-863-7173 TRANSHIP TO SOUTHEAST RECYCLING TECHNOLOGIES 906 CHASE DRIVE JOHNSON CITY,TN 37604 TNR00003137 DISPOSAL Secondary vendor for incineration of PCB Ballasts 423-282-9777 Aerosols RECYCLE MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VAR000503920 Primary recapture of gas/liquid and recycler of metal of aerosol cans 276-628-6636 FUELS BLEND GEOCYCLE 2175 GARDNER BLVD HOLLY HILL,SC 29059 SCDO0336991 Primary vendor for reuse from decontinerzed aerosol cans 803-496-1471 FUELS BLEND RINECO 1007 VULCAN ROAD BENTON,AR 72015 ARD981057870 Secondary vendor for reuse from decontinerized aerosol cans 501-778-9089 FUELS BLEND GIANT RESOURCE RECOVERY 755 INDUSTRAIL ROAD SUMTER,SC 29150 SCDO36275626 Secondary vendor for reuse from decontinenzed aerosol cans 803-773-1400 Antifreeze RECYCLE NECESSARY OIL 1300 GEORGIA AVE BRISTOL,TN 37620 TND987789302 Primary vendor for recycling antifreeze 423-764-4533 RECYCLE MIDSTATE OIL REFINING CO 5501 PENNINGTON AVENUE BALTIMORE,MD 21226 MDD003060241 Primary vendor for recycling antifreeze. 410-354-9500 RECYCLE NORTHEAST ENVIRONMENTAL SERVICES 20 INDUSTRIAL ROAD CUMBERLAND,RI 02864 RIR000505321 Secondary vendor used for recycling antifreeze 401-333-6150 Lead Acid Batteries RECYCLE INTERSTATE BATTERIES 25 WILLOW WAY W.PATTERSON,NJ 07424 NON REGULATED Primary vendor for lead acid batteries recycling. 973-881-0102 RECYCLE WISE RECYCLING 8 CORONET DRIVE BRISTOL,VA 24201 NON REGULATED Primary vendor for lead acid batteries recycling_ 276-669-5109 RECYCLE SIMS METAL MANAGEMENT 300 STEEL ROAD SOUTH MORRISVILLE PA 19067 PAR000522375 Primary vendor for lead acid batteries recycling 215-295-6681 4 =14STE MANAGt'1ENT METHOD MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON VA 24210 EPA ID#VARD00503920 DISPOSAL EPA ID W65IE CA--�EGORY �p�Tli EINAAL DLSPO.S.L 1/ET1D RS IELEPl101dE Motor Oil,Oil Filters RECYCLE MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VAR000503920 Primary vendor for Oil and Metal Recovery 276-628-6636 RECYCLE NECESSARY OIL 1300 GEORGIA AVE BRISTOL,TN 37620 TND987789302 Primary vendor for used oil recycling 423-764-4533 RECYCLE MID-STATE REFINING CO 5501 PENNINGTON AVENUE BALTIMORE,MD 21226 MDD003060241 Secondary vendor for used oil recycling 410-354-95DO Latex Paint REUSE MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VAR000503920 Primary vendor for recovery through co-blending of like colors-PaintCare 276-628-6636 REUSE LEGACY RECYCLING PRODUCTS LLC 134 ELLIOTT CREEK LANE SUMMERVILLE SC 29485 Non Regulated Primary vendor for resale of latex paint 843-452-3836 REUSE NEW WASTE CONCEPTS INC 26624 GLENWOOD ROAD PERRYSBURG,OH 43551 Non Regulated Primary vendor for reuse of off color latex paint. 419-872-2190 REUSE MATTHEWS 25 MINISTRIES 11060 KENWOOD ROAD BLUE ASH,OH 45242 Non Regulated Primary vendor for reuse of latex paint through humanitarian ad and disaster relief. 513-793-6256 INCINERATION COVANTA NIAGARA LP 100 ENERGY BLVD NIAGARA NY 14304 NYD986930543 Primary vendor for incineration of Latex paint 716-278-8500 INCINERATION COVANTA UNION,Inc.1499 ROUTE 1 NORTH RAHWAY,NJ 07065 NJ0000059444 Primary vendor for incineration of Latex paint. 732-499-0101 LANDFILL MODERN LANDFILL 4400 MT.PISGAH ROAD YORK,PA 17402 PAD987395803 Primary vendor for Landfill of latex paint 717-246-2686 LANDFILL CITY OF BRISTOL SWF 2125 SHAKESVILLE ROAD BRISTOL,VA 24201 VAP102201302 Primary vendor for disposal of Solitified latex paint 276-645-7380 LANDFILL FIRST PIEDMONT WASTE LANDFILL 108 S MAIN STREET CHATHAM,VA 24531 Non Regulated Secondary vendor for landfill of Solidified latex paint. 800-476-6780 Household Batteries-Recyclable RECYCLE METAL CONVERSION TECHNOLIGIES 1 E PORTER STREET CARTERSVILLE,GA 30120 GAR 000035162 Primary vendor for battery recycling. 678-721-0022 RECYCLE TOXCO INC/RETRIEV 8090 LANCASTER NEWARK RD NE BALTIMORE,MD 43105 OHR000038513 Primary vendor for battery recycling. 740-862-9013 _ RECYCLE WADE ENVIRONMENTAL 5250 UNRUH AVENUE PHILADELPHIA,PA 19135 PAR000038133 Secondary vendor for battery recycling 856-767-2760 WASTE MANAGEMENT METHOD MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON VA 24210 EPA ID#VAR000503920 DISPOSAL EPA 10 WASTEC&TE-Q—= M FINAL DISPOSAL VE DORS TELEPHONE Household Batteries-non recyclable LANDFILL ADS GREENTREE LANDFILL 635 TOBY ROAD KERSEY,PA 15846 PAD987398831 Primary vendor for landfill disposal alkaline batteries 814-265-1744 LANDFILL CITY OF BRISTOL SWF 2125 SHAKESVILLE ROAD BRISTOL,VA 24201 VAP102201302 Secondary vendor for landfill for alkaline batteries 276-645-3791 Fluorescent Light Bulb RECYCLE COMPLETE RECYCLING SOLUTIONS LLC 1075 AIRPORT ROAD FALL RIVER,MA 02720 MAR000510123 Primary vendor for recycling fluorescent bulbs 508-402-7700 RECYCLE AMERICAN LAMP RECYCLING LLC 55 RIVERVIEW DRIVE MARLBORO NY 12542 NYR000192005 Secondary vendor for recycling fluorescent bulbs. 800-315-6262 RECYCLE SOUTHEAST RECYCLING TECHNOLOGIES 906 CHASE DRIVE JOHNSON CITY,TN 37604 TNR00003137 Primary vendor for recycling fluorescent bulbs. 423-282-9777 RETORT AERC RECYCLING SOLUTIONS 116 SYLVIA ROAD ASHLAND,VA 23005 VAR000514489 Secondary vendorrecycling of fluorescent bulbs 804-798-9296 Asbestos LANDFILL FIRST PIEDMONT WASTE LANDFILL 108 S MAIN STREET CHATHAM,VA 24531 VAD055043020 Primary vendor for disposal of asbestos 8001576-6780 LANDFILL MODERN LANDFILL 4400 ST.PISGAH ROAD YORK,PA 17402 PAD9873955803 Secondary vendor for asbestos disposal 717-245-2686 LANDFILL SOURHEASTERN CHESTER REFUSE 215 STREET ROAD WEST GROVES PA PAD101069 Secondary vendor for asbestos disposal 610-869-2452 Dioxins INCINERATION HERITAGE-WTI INC.1250 ST.GEORGE STREET EAST LIVERPOOL,OH 43920 OHD980613541 Primary vendor for incineration of dioxins 330-385-7337 INCINERATION CLEAN HARBORS 309 AMERICAN CIRCLE EL DORADO,AR 71730 ARD069748192 Primary vendor for incineration of dioxins 870-863-7173 Non RCRA Liquid,Solid SOLIDIFICATION MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VARD00503920 Primary vendor for Solidification and land fill 276-628-6636 LANDFILL CITY OF BRISTOL SWF 2125 SHAKESVILLE ROAD BRISTOL,VA 24201 VAP102201302 Primary vendor for landfill of Solidified materails 276-645-3791 LANDFILL FIRST PIEDMONT WASTE LANDFILL 108 S MAIN STREET CHATHAM,VA 24531 Non Regulated Secondary vendor for landfill of Solidified materials 800-476-6780 6 WASTE MANAGEMENT METHOD MRI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON VA 24210 EPA ID#VAR000503920 DISPOSAL EPA ID A TF 199= FJNAL DISPOSAL VENDORS L�PHONE Fire Extinguishers RECYCLING MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VAROG0503920 Primary vendor for disassembly of fire extinguishers 276-628-6636 RECYCLING OMNISOURCE ROUTE 3 110 PERMA R ROAD JOHNSON CITY,TN 37604 TNR000021618 Primary vendor for recycling of fire extinguishers 423-232-1293 Compressed Gas Cylinders RETORT SET ENVIRONMENTAL INC.5743 CHRESWOOD STREET HOUSTON TX 77087 TXD055135388 Primary vendor of hazardous gases 800-598-7328 RECYCLING MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VAR000503920 Primary vendor for inert gases. 276-628-6636 RECYCLING OMNISOURCE ROUTE 3 110 PERMA R ROAD JOHNSON CITY,TN 37604 TNROOD021618 Primary vendor for recycling the metal. 423-232-1293 Propane Tanks RECYCLING MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL ROAD ABINGDON,VA 24210 VARD00503920 Primary vendor for reuse of Propane 276-628-6636 RECYCLING OMNISOURCE ROUTE 3 110 PERMA R ROAD JOHNSON CITY,TN 37604 TNR000021616 Primary vendor for recycling 201b Propane tanks. 423-232-1293 RECYCLING PARCO PROPANE 10 EDISON AVENUE MOUNT VERNON,NY 10560 Non Regulated Primary vendor for recycling 201b.propane tanks. 914-664-5075 RECYCLING CHEMCO 130 York Stree Auburn NY 13021 Non Regulated Primary vendor for recycling 1Ib propane cylinders 315 253 2886 Electronics RECYCLING Primary vendor for recycling electronics RECYCLE CREATIVE RECYCLING 619 DISTRIBUTION DRIVE MORRISVILLE,NC 27560 NCSD00001487 Primary vendor for E-waste 919-941-5003 RECYCLE ECOVANTA 2209 South 58th Street Philadelphia PA 19143 PAR000522284 Primary vendor for E-waste 215-921-7507 7 - o ' COMMONWEALTH ®f VIRGINIA DEPARTMENT OFENVIRONMENTAL QUALITY Street address:629 East Main Street,Richmond, Virginia 23219 W. Tayloe Murphy,Jr. rblailing address:P.O.Box 10009,Richmond, Virginia 23240 Robert G.Burnley Secretary of Natural Resources Fax(804) 698-4500 TDD (804) 698-4021 Director www.deq.state.va.us (804)698-4000 1-800-592-5482 August 30, 2002 Mr. Ronald Potter, President MM Environmental Services LLC 26319 Old Trail Road Abingdon, VA 24210 SUBJrECT: M%I Environmental Services LLC, Materials Recovery Facility Permit-by-Rule#180 Washington County, Virginia Dear Mr. Potter: The Department is in receipt of your request dated May 30, 2002 for a Materials Recovery Facility permit—by—rule located in Washington County at 26319 Old Trail Road. The requirements for this application were completed with the receipt of the site certification dated August 21, 2002. Attached to this letter are two documents, which must not be separated from this letter for compliance purposes. The two documents are: ATTACHMENT I: CONDITIONS OF THE PERMIT-BY-RULE STATUS ATTACHMENT II: FACILITY DIESCRIPTION The purposes of this letter are to acknowledge receipt of the documentation submitted in accordance with the requirements of 9 VAC 20-80-480.E.2 of the Virginia Solid Waste Management Regulations (VSWMR, 9 VAC 20-80-10, et seq.) for permit-by-rule facilities, and to notify you that the amendment of Permit-by-Rule#180 is approved. Please note, however, that in accordance with 9 VAC 20-80-480.E.6, and the attached "Conditions of the Permit-by-Rule Status," the Director may require changes in the documents designed to assure compliance with the standards of VSWMR Parts VI and VII, if applicable. Should such changes be accomplished by the facility owner or operator, the Director may require the owner or operator to submit the full application and to obtain a regular solid waste management facility permit. Mr. Potter Page 2 Please note that it is the responsibility of NM Environmental Services LLC, to obtain any other permits or authorizations that may be necessary. If you have any questions regarding this matter, please contact Joseph R. Levine, PE, Environmental Engineer Senior, at (276) 676-4876. Sincerely, Robert G. Burnley Attachments c: DEQ -D. Sizemore, Southwest Regional Office(letter only) DEQ -L. Stull, Southwest Regional Office DEQ-E. Paul Farrell, Jr., Waste Permitting (letter only) DEQ—J. Levine, Waste Permitting DEQ—P. Kohler, Waste Permitting (letter only) h v COMMONWEALTH Of VIRCjI IA DEPARTMENT OF ENVIRONMENTAL QUALITY Street address:629 East Main Street,Richmond,Virginia 23219 W. Tayloe Murphy, Jr. Afailingaddress:P.O.Box 10009,Richmond,Virginia 23240 Robert G Burnlc) SccretaryofNatural Resources Fax (804)698-4500 TDD(804)698-4021 Director www.deq state.va.us (SN)0198-=1000 _ August 30,2002 1-800-592-5482 Mr. Ronald Potter, President MXI Environmental Services LLC 26319 Old Trail Road Abingdon, VA 24210 SUBJECT: MXI Environmental Services LLC, Materials Recovery Facility Permit-by-Rale#180 Washington County, Virginia Dear Mr. Potter: The Department is in receipt of your request dated May 30, 2002 for a Materials Recovery Facility permit—by—rule located in Washington County at 26319 Old Trail Road. The requirements for this application were completed with the receipt of the site certification dated August 21, 2002. Attached to this letter are two documents, which must not be separated From this letter for compliance purposes. The two documents are: ATTACMIRNT I: CONDITIONS OF THE PERMIT-BY-RULE ,STATUS A TTACIIIlIENT II: FACILITY DESCRIPTION The purposes of tivs letter are to acknowledge receipt of the documentation submitted ill accordance with the requirements of 9 VAC 20-80480.E.2 of the Virginia Solid Waste Management Regulations (VSWMR, 9 VAC 20-80-10, et seq.) for permit-by-rule facilities, and to notify you that the amendment of Permit-by-Rule#180 is approved. Please note, however, that in accordance with 9 VAC 20-80-480.E.6, and the attached "Conditions of the Permit-by-Rule Status," the Director may require changes in the documents designed to assure compliance with the standards of VSWMR Parts VI and VII, if applicable. Should such changes be accomplished by the facility owner or operator, the Director may require the owner or operator to submit the full application and to obtain a regular solid waste management facility permit. Mr. Potter Page 2 Please note that it is the responsibility of NDI Environmental Services LLC, to obtain any other permits or authorizations that may be necessary. If you have any questions regarding this matter, please contact Joseph R. Levine,PE, Environmental Engineer Senior, at (276) 6764876. Sincerely, Robert G. Burnley l Attachments c: DEQ -D. Sizemore, Southwest Regional Office(letter only) DEQ -L. Stull, Southwest Regional Office DEQ-E.Paul Farrell, Jr., Waste Permitting(letter only) DEQ—I Levine, Waste Permitting DEQ—P. Kohler, Waste Permitting (letter only) A COMMONWEALTH ®f VIRGINIA W Tayloc Murphy,Jr. DEPARTMENT OF ENVIRONMENTAL QUALITY Mart et Butnley Secretary oFNatural Resources Director S1nePAdrlraGc:355 Deadmorc Street.Abingdon,Virginia24210 MoilingAddress.P.O.Box 1688,Abingdon,Virginia 24212-1688 Micheel A.Overstreet Fax;(276)676-4899 Regional Director www,deq.virginia.gov (276)676480n December 9,2004 Mr. Ronald S. Potter President MXJ Environmental Services, LLC P.O. Box 262 Somerville,NJ 08876 RE: AM Environmental Services,LLC,Material Recovery Facility ]Permit-by-Rule#180 Permit Amendment Washington County,Virginia Dear Mr.Potter: The Department has received your letter requesting an amendment to the Permit-by-Rule for the Matoiial Recovery Facility located in Washington County. The letter requests a change in the operating plan for the addition of two storage tanks and installation of a low speed shredder. The Materials Recovery Facility is located on approximately 6.5 acres off State Route 879. Attached to this letter are two documents, which must not be separated from this letter for compliance purposes. The two documents are: ATTACHMENT I.- CONDITIONS OF THE FEI NUT-BX-R.TJLE S'T'ATUS ATTACHMENT 11: FACILITY DESCRIPTION The purposes of this letter are to acknowledge receipt of the documentation submitted in accordance with the requirements of 9 VAC 20-80-485.A.8 of the Virginia Solid Waste Management Regulatfons(VSWMR, 9 VAC 20-80-10, et seq.)for Permit-by-Rule facilities,and to notify you that the amended Permit-by-.Rule#180 is approved. Please note,however,that in accordance with 9 VAC 20-80-485.A.6,and the attached "Conditions of the Permit-by-Rule Status," the Director may require changes in the documents designed to assure compliance with the standards of VSVPMR.Parts VI and VB, if applicable. Should such changes be accomplished iINM Environmental Services, LLC Permit By Rule#180 Page 2 by the facility owner or operator, the Director may require the owner or operator to submit the full application and to obtain a regular solid waste management facility permit. Please note that it is the responsibility of M}L EnVironmental Services,LLC to obtain any other permits or authorizations that may be necessary. Jf, you have any questions regarding this matter,please contact Jim Stump,Environmental Engineer Senior, at(276) 676-4856. Sincerely, , - Dallas R. Sizemore Deputy Regional Director Attachments Co Linda Stull, SWRC LIJ OCT M5 M COMMONWEALTH of VIRGINIA r � � W Tayloe Murphy,Jt. DEPARTMENT OF ENVIRONMENTAL QUALITY Robert G. Durnlc% Secretary of Natural Resources Srneci dddre%i. 355 Dcadmore Street,Abingdon,Virginia 24210 Director AbilingAthhcess. P0. Box 1688,Abmgdon.Virginia 24212-1654 Michael D Overstreet Fax.(276)6764899 Rceional Directut �� dcq. irginio.go (276)676-4800 October 7, 2005 Mr. Ronald S. Potter President MXI Environmental Services, LLC P.O. Box 262 Somerville,NJ 08876 RE: MX1 Environmental Services, LLC, Material Recovery Facility Permit-by-Rule 4180 Permit Amendment ` Washington County, Virginia Dear Mr. Potter: The Department has received your letter requesting an amendment to the Permit-by-Rule for the Material Recovery Facility located in Washington County. The letter requests a change in the operating plan as presented in the new Attachment 9. The amendment also includes a new drawing showing the area assigned to the MRF and a revised closure cost estimate. The Materials Recovery Facility is located on approximately 6.5 acres off State Route 879. Attached to this letter are two documents, which must not be separated from this letter for compliance purposes. The two documents are: ATTACHMENT I: CONDITIONS OF THC PERMIT-13Y-RULE STATUS ATTACHMENT II: FACILITY DESCRIPTION The purposes of this letter are to acknowledge receipt of the documentation submitted in accordance with the requirements of 9 VAC 20-80-485.A.8 of the Virginia Solid Waste Management Regulations (VSWMR, 9 VAC 20-80-10, et seq.) for Permit-by-Rule facilities, and to notify you that the amended Permit-by-Rule #180 is approved. Please note, however, that in accordance with 9 VAC 20-80-485.A.6, and the attaclicd "Conditions of the Permit-by-Rule Status," the Director may require changes in the documents designed to assure compliance with MXI Environmental Services, LLC Permit By Rule#180 Page 2 the standards of VSWMR Parts VI and VII, if applicable. Should such changes be accomplished by the facility owner or operator, the Director may require the owner or operator to submit the full application and to obtain a regular solid waste management facility permit. Please note that it is the responsibility of MXI Environmental Services, LLC to obtain any other permits or authorizations that may be necessary. If you have any questions regarding this matter, please contact Jim Stump, Environmental Engineer Senior at (276) 676-4856. Sincerely, Dallas R. Sizemore Deputy Regional Director Attachments C: Linda Stull, SWRO v COMMONWEALTH ®f VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY SOUTHWEST REGIONAL OFFICE Preston Bryant Mailing Address: P.O.Box 1688,Abingdon,Virginia 24212-1688 David K. Paylor Secretary of Natural Resources Street Address:355 Deadmore Street,Abingdon,Virginia 24210 Director (276)676-4800 Fax(276)676-4899 wimdeq.virginia.gov Michael D Overstreet Regional Director June 2, 2006 President MXI Environmental Services, LLC 297 Zimmerman Lane Langhorne, PA 19047 RE: MXI Environmental Services, LLC, Material Recovery Facility Permit-by-Rule #180 Permit Amendment Washington County, Virginia Dear Mr. Potter. The Department has received your letter requesting an amendment to the Pen-nit-by-Rule for the Material Recovery Facility located in Washington County. The letter requests a change in the operating plan as presented on page 37,pages 61 and 62 of Attachment I and page 84 of Attachment 3. The amendment also request an increase in the capacity to 300 ton per week. The Materials Recovery Facility is located on approximately 6.5 acres off State Route 879. �.:taehcd to this are tvVc documents, "-hicb must not he separated from this letter for compliance purposes. The two documents are: ATTACHMENT I: CONDITIONS OF THE PERMIT-BY-RULE STATUS ATTACHMENT II: FACILITY DESCRIPTION The purposes of this letter are to acknowledge receipt of the documentation submitted In accordance with the requirements of 9 VAC 20-80-485.A.8 of the Virginia Solid Waste Management Regulations (VSWMR, 9 VAC 20-80-10, et seq.) for Permit-by-Rule facilities, and to notify you that the amended Permit-by-Rule#180 is approved. Please note, however, that in accordance with 9 VAC 20-80-485.A.6, and the attached "Conditions of the Permit-by-Rule Status," the Director may require changes in the documents designed to assure compliance with _ MXI Environmental Services, LLC L` Permit By Rule#180 Page 2 the standards of VSWMR Parts VI and VII, if applicable. Should such changes be accomplished by the facility owner or operator, the Director may require the owner or operator to submit the full application and to obtain a regular solid waste management facility permit. Please note that it is the responsibility of MXI Environmental Services, LLC to obtain any other permits or authorizations that may be necessary. If you have any questions regarding this matter, please contact Jim Stump, Environmental Engineer Senior, at (276) 676-4856. Sincerely, Dallas R. Sizemore Deputy Regional Director Attachments Ca Willard Keene, SWRO, letter only Stacy Bowers, SWRO, letter only Permit File PBR #180 7 t COMMONWEALTH of VIRGINIA DEPARTMENT OF ENVIR ONMENTAL O UALITY Doug Domenech SOUTHWEST REGIONAL OFFICE David K.Paylor Secretary of Natural Resources 355 Deadmore Street,PO Box 1688,Abingdon,Virginia 24212 Director Phone(276)676-4800 Fax(276)676-4899 www.deq.virginia.gov Dallas Regional Sizemore al Director July 11, 2011 Mr. Ronald Potter MXl Environmental Services 26319 Old Trail Road Abingdon, Virginia 24210 RE: MXI Environmental Services-MRF Permit-by-Rule#180 Permit Modification Washington County,Virginia Dear Mr. Potter: The Department has received a notice of intent and application to operate a Materials Recovery Facility located at 26319 Old Trail Road, Abingdon, VA. Attached to this letter are two documents, which must not be separated from this letter for compliance purposes. The two documents are: ATTACHMENT I: CONDITIONS OF THE PERMIT-BY-RULE STATUS ATTACHMENT I1: FACILITY DESCRIPTION The purpose of this letter is to acknowledge receipt of the documentation submitted in accordance with the requirements of 9 VAC 20-81-410.A.2. for Permit-by-Rule facilities. In accordance with 9 VAC 20-81-410.A.4. this facility is deemed to have permit-by-rule status. The reference number for this facility is Permit-By-Rule Number 180. Please note, however, that in accordance with 9 VAC 20-81-410.A.5., and the attached "Conditions of the Permit-by- Rule Status," the Director may require changes in the documents designed to assure compliance with the standards of the VSWMR. Should such changes not be accomplished by the facility owner or operator, the Director may require the owner or operator to submit the full application and to obtain a regular solid waste management facility permit. In addition, with the acknowledgement of this permit the facility is required to comply with the following annual requirements: 1. The facility shall maintain records of self-inspections, facility monitoring, and receipt of unauthorized waste in accordance with 9 VAC 20-81-350. 2. The facility is required to follow the reporting requirements of 9 VAC 20-81-530.C., which includes written notification of any planned physical alterations(C.1) and notification, orally within 24 hours and written within 5 days, of any noncompliance or unusual condition which may endanger health or the environment(such as receipt of hazardous waste, facility fires, etc) (C.3). 3. Submission of the Solid Waste Information and Assessment (SWIA) 50-25 Form in accordance with 9 VAC 20-81-80 by March 31St of each year. This form can be found online at www.deq.virginia.gov/waste/wasteinf.hti-nl. 4. The facility is responsible for paying an annual fee to the Department of Environmental Quality by October I" of each year. The fee amount is determined based upon the facility's annual tonnage as recorded on the SWIA 50-25 Form in accordance with 9 VAC 20-90-130. 5. The facility shall review and certify its Operations Manual is consistent with current facility operations and regulatory requirements annually, by December 3151 of each calendar year. These certifications shall be maintained in the facility's operating record. 6. The facility is required to adjust the estimated closure cost amount annually for inflation 60 days prior to the anniversary date of the establishment of the financial mechanism in accordance with 9 VAC 20-70-10, et seq. Please note that it is the responsibility of MXI Enviromnental Services, Inc, to obtain any other permits or authorizations that may be necessary. If you have any questions regarding this matter, please contact Daniel P. Scott, Environmental Engineer Senior, at (276) 676-4866. Respectfully, ` Dallas Sizemore Regional Director Southwest Regional Office Attachments c: Kathryn Perszyk—DEQ, Solid Waste Permit Coordinator(letter only) Suzanne Taylor—DEQ,Financial Assurance(letter only) Daniel Scott, SW Regional Office File PBR 180 1 o ' REG'D J U L 1 $ 2016 COMMONWEALTH of VIRGINM DEPARTMENT OF ENVIRONMENTAL QUALITY Molly Joseph Ward SOUTHWEST REGIONAL OFFICE David K Paylor Secretary of Natural Resources 355-A Deadmore Street,Abingdon,Virginia 24210 Director Phone(276)676-4800 Fax(276)676-4899 www.deq.virginia.gov Allen Regional Newman.P.E ional Director July 15, 2016 Mr. Jonathan Linder MXI Environmental Services 26319 Old Trail Road Abingdon, Virginia 24210 RE: MSCI Environmental Services - MRF Permit-by-Rule#180 Permit Update Washington County, Virginia Dear Mr. Linder: The Department has received your request to update Permit-by-Rule 180 for the Mx1 Materials Recovery Facility located at 26319 Old Trail Road, Abingdon, Virginia. The request and associated revised documentation was received July 1, 2016 relating to the proposed update. The update includes a modification to the Site Plan and the MRF Layout to include four (4) static storage trailers with concrete pads and access walkways adjacent to the building and reorganization of the Universal Waste (UW) within the building. Attached to this letter are two documents that have been modified and must not be separated from this letter for compliance purposes. The two documents are: ATTACHMENT I: CONDITIONS OF THE PERMIT-BY-RULE STATUS ATTACHMENT II: FACILITY DESCRIPTION MXI Environmental Services July 15,2016 Page 2 The purpose of this letter is to acknowledge receipt of the revised documentation submitted in accordance with the requirements of 9 VAC 20-81-410.A.6. for Permit-by- Rule modifications. In accordance with 9 VAC 20-81-410.A.4. this facility continues to operate under permit-by-rule status. With this modification, Attachments I and II have been revised and enclosed. Please insert the revised Attachments and submitted documentation into all copies of Permit-by-Rule 180 along with this letter to document the modification. Please note, however, that in accordance with 9 VAC 20-81-410.A.5., and the attached "Conditions of the Permit-by-Rule Status," the Director' may require changes in the documents designed to assure compliance with the standards of the VSWMR. Should such changes not be accomplished by the facility owner or operator, the Director may require the owner or operator to submit the full application and to obtain a regular solid waste management facility permit. In addition, with the acknowledgement of this permit modification, the facility is required to comply with the following requirements: 1. The facility shall maintain records of self-inspections, facility monitoring, and receipt of unauthorized waste in accordance with 9 VAC 20-81-350. 2. The facility is required to follow the reporting requirements of 9 VAC 20-81- 530.C., which includes written notification of any planned physical alterations (C.1) and notification, orally within 24 hours and written within 5 days, of any noncompliance or unusual condition which may endanger health or the environment(such as receipt of hazardous waste, facility fires, etc) (C.3). 3. Submission of the Solid Waste Information and Assessment (SWIA) 50-25 Form in accordance with 9 VAC 20-81-80 by March 3151 of each year. This form can be found online at https://node.deg.virginia.gov/SWIAWebApp/login.isp. 4. The facility is responsible for paying an annual fee to the Department of Enviroiunental Quality by October I" of each year. The fee amount is determined based upon the procedures outlined in 9 VAC 20-90-115. 5. The facility shall review and certify its Operations Manual is consistent with current facility operations and regulatory requirements annually, by December 31" of each calendar year. These certifications shall be maintained in the facility's operating record. 6. The facility is required to adjust the estimated closure cost amount annually for inflation 60 days prior to the anniversary date of the establishment of the financial mechanism in accordance with 9 VAC 20-70-10, et seq. MXI Environmental Services July 15, 2016 Page 3 Please note that it is the responsibility of MXI Environmental Services, Inc. to obtain any other permits or authorizations that may be necessary. If you have any questions regarding this matter, please contact Daniel P. Scott, Environmental Engineer Senior, at (276) 676-4866. Respectfully, Daniel Manweiler Land Protection Manager Southwest Regional Office Attachments c: Kathryn Perszyk—DEQ,Solid Waste Permit Coordinator(letter only) Daniel Scott—SWRO Permits Stephan Martin—SWRO Inspections Justen Dick—SWRO HW Inspections File PBR 180 1 Mhz Environmental Services MRF July 2016 Pennil-btu-Ride 180 ,- ATTACHMENT I CONDITIONS OF THE PERMIT-BY-RULE STATUS I. CHANGE OF OWNERSHIP A permit-by-rule may not be transferred by the permittee to a new owner or operator. However, when the property transfer takes place without proper closure, the new owner shall notify the Department of the sale and fulfill all the requirements contained in 9 VAC 20-81-410.A.2.a. through 9 VAC 20-81-410.A.21. of the Virginia Solid Waste Management Regulations (VSWMR, 9 VAC 20-81-10, et seq.). Upon presentation of the financial assurance proof required by the Financial Assurance Regulations for Solid Waste Facilities(9 VAC 20-70-10,et seq.)by the owner, the Department will release the old owner from his closure and financial responsibilities and acknowledge the new permit-by-rule in the name of the new owner. H. FACELITY MODIFICATIONS The owner or operator of a facility operating tinder a pennit-by-rule may modify its design and operation by furnishing the Department a new design and construction certificate prepared by the professional engineer and an operations manual certificate. Whenever modifications in the design or operation of the facility affect the provisions of the approved closure plan, the owner or operator shall also submit an amended closure plan certificate signed by a professional engineer. 9' 111. LOSS OF PERMIT-BY-RI.LE STATUS Li the event that a facility operating under a perniit-by-rule violates any applicable siting, design and construction, or closure provisions of 9 VAC 20-81-320, 9 VAC 20-81-330, or 9 VAC 20-81- 360, respectively, the owner or operator of the facility will be considered to be operating an unpermitted facility as provided for in 9 VAC 20-81-45 of the VSWMR and shall be required to either obtain a new permit as required by Part V [9 VAC 20-81-400, el seq.] or close under Part IIl [9 VAC 20-81-100, el seq.] or IV [9 VAC 20-81-300,el seq.] of these regulations, as applicable. IV. TERMINATION The Director shall terminate permit-by-rule and shall require closure of the facility whenever lie Finds that: a As a result of changes in key personnel, the requirements necessary for a pennit-by-rule are no longer satisfied; b. The applicant has knowingly or willfully misrepresented or failed to disclose a material fact in his disclosure statement, or any other report or certification required under this regulation, or has knowingly or willfully failed to notify the Director of any material change to the information in the disclosure statement; I - I oft AVJ Enrh onutental Services MRF Jule 2016 Pei7nit-bv-Rule 180 t , c. Any key personnel have been convicted of any of the crimes listed in § 10.1-1409 of the Code of Virginia, punishable as felonies under the laws of the Commonwealth or the equivalent of them under the laws of any other jurisdiction; or have been adjudged by an administrative agency or a court of competent jurisdiction to have violated the environmental protection laws of the United States, the Commonwealth or any other state and the Director determines that such conviction or adjudication is sufficiently probative of the permittee's inability or unwillingness to operate the facility in a lawful manner. d. Tile operation of the facility is inconsistent with the facility's operations manual and/or the operational requirements of the regulations. V. CERTIFIED OPERATOR In accordance with the Virginia Waste Management Act (Title 10.1, Chapter 14 of the Code of Virginia), § 10.1-1408.2, this facility must employ a facility operator licensed by the Board of Waste Management Facility Operators(Licensing Regulations, 18 VAC 155-20-10 et seq.). VI. RICHT OF APPEAL As provided by Rule 2A:2 of the Supreme Court of Virginia,you have 30 days from the date of the service of this decision to initiate an appeal of this decision, by filing notice with: David K.Paylor,Director Virginia Department of Em6ronmental Quality ATTN: Office of Waste Permitting&Compliance Post Office Box 1105 Richmond,Virginia 23218 In the event this decision is served to you by mail, three days will be added to that period. Please refer to Part Two of the rules of the Supreme Court of Virginia, which describes the required content of the Notice of Appeal, including specification of the Circuit Court to which the appeal is taken, and additional requirements governing appeals from decisions of administrative agencies. VTI. SITE SPECIFIC CONDITIONS a. The Hazardous Waste Area delineated on the Site Plan is not included with this permit-by-rule and no materials approved for acceptance with this pennit-by-rule shall be stored or handled in this area at any time. b. When Universal Waste (UW) is present in the delineated area shown on the plan on the Site Plan, the area should be properly contained and marked with signage as such. In addition when UW are present in the delineated area shown on the Site Plan, no materials approved for acceptance with this permit-by-rule shall be stored or handled in this area. c. The sign located at the access point(s) should include but is not limited to facility name, facility address, contact number(s), and hours of operation. d. The static storage trailers shall be regularly inspected for leakage and proper containment per the Operations Manual requirements appropriate to the material type stored. 1 -2of2 ATTACHMENT II FACILITY DESCRIPTION COMMONWEALTH OF VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF LAND PROTECTION & REVITALIZATION OFFICE OF WASTE PERMITTING & COMPLIANCE Permit-By-Rule #180 Facility Name: MXI Environmental Services LLC Facility Type: Materials Recovery Facility Site Location: Washington County, Virginia Latitude: 36°44'18" North Longitude: 81°54'03" West Location Description: The facility is located at 26319 Old Trail Road in the Town of Abingdon, Washington County. Access is provided by a paved access road. The materials recovery facility is located on a paved state access road (SR 879) with an operations area of approximately 6.5 acres. The entrance to the facility is located on State Route 879, Old Trail Road, and approximately 0.5 miles southeast from SR 609. Two gates and a perimeter fence are utilized to limit access to the facility. The access pad is concrete and the site contains a suitable all-weather surface. Adequate queuing and parking capacity is available at the facility. Background: The facility is owned and operated by MXI Environmental Services. The facility serves as a central delivery point for non-hazardous solid waste and recyclable material collected by MXI Environmental Services LLC. The facility consists of an office, vehicle repair garage, and operations building. Tile MRF pennitted area includes the Operation Building which consists of a single story metal building with concrete floors. The operation consists of receiving non-hazardous solid waste material that have been collected at the point of generation by MXI vehicles and are packaged either in USDOT-approved shipping containers (drums or carton) or in palletized loads. The incoming collection vehicles contain mixed loads of different categories of containerized wastes. The incoming waste will be sorted at the facility into three waste streams: material to be recycled; material suitable for use as fuel substitutes in approved incinerators; and, material to be disposed of as waste in a pennitted landfill. The waste will be unloaded from the collection vehicles,processed or stored in tanks at the facility, and loaded into haulage vehicles for transportation to the appropriate final destination. Four(4)static storage trailers are located to the north northeast of the building for storage of segregated household hazardous waste (HHW), see figures 1 & 2. This facility has a maximum capacity of 600 tons per week. The hours of operation for the facility are 6am till 12am 7 days per week. Page 1I-1 of 3 Modification Highlights: The permit-by-rule has been modified to include the following: A. Increase of the permitted capacity from 300 tons/week to 600 tons/week B. Site Plan updated to Revisions 02/02/2011. C. Operations Plan— Sheets 37 &48 (revised 5/24/11) D. Attachment 3 (revised 05/01/11)—List of Contracted Facilities E. Attachment 7—Adverse Closure Cost(revised 05/2011) F. Attachment 8 - Addition to Processing Equipment (revised 05/01/11) G. Attachment 9 - Addition to Processing Equipment (revised 05/01/11) H. Attachment 10 - Addition to Processing Equipment (revised 05/01/11) I. Attachment I 1 — Addition of four (4) Static Storage Trailers with concrete pads and pathways and relocation of Universal Waste(UW)from the northeast corner of the building to the southwest corner of the building(revised 06/20/16— update only). Update Submission Highlights: The Department is in receipt of the following documents for this update(non-process non-modification): A. Attachment 11 Request— Dated June 29, 2016 B. Attaclunent 1 1 figure 1 —As-built Site Map C. Attachment 11 figure 1 — Proposed MRF Layout —UW and HHW (Aerosol, Propane, Oxidizing Solid, and Reactive Solid Storage Trailers) Modification Submission ]Highlights (2011): The Department is in receipt of the following documents: A. A document signed by Ronald Potter dated July 7, 2011 certifying that the facility has an operations manual that conforms to the standards of 9 VAC 20-81-340. This is a required submission in accordance with 9 VAC 20-81-410.A.2.d. B. A document signed by C. Donald Evans, Jr., a professional engineer, dated May 11, 2011 certifying that the facility has been designed and constructed in accordance with the standards of 9 VAC 20-81-330. This is a required submission in accordance with 9 VAC 20-81- 410.A.2.e.(1). C. A document signed by C. Donald Evans, Jr., a professional engineer, dated May 11, 2011 certifying that the facility has a closure plan that conforms to the standards of 9 VAC 20-81- 360. This is a required submission in accordance with 9 VAC 20-81-410.A.2.e.(2). D. A copy of a lease dernonstrating MXI Environmental Services has legal control over the site. This is a required submission under 9 VAC 20-81-410.A.2.f. E. Certification from the State Corporation Commission for MXI Environmental Services. This is a required submission under 9 VAC 20-81-410.A.2.g. F. Financial Assurance in the amount of$110,000 has been provided in the form of an increase in the Closure Bond from$91,000 to $110,000. This is a required submission in accordance with 9 VAC 20-81-410.A.2.h. G. Payment of the permit application fee in accordance with 9 VAC 20-81-410.A.2.k. Page II-2 of 3 Previous Submission Highlights: The Department was in receipt of previous applications and modifications that contained the following documents: I. A notice of intent submitted by Mr.Ronald Potter,President of M)G Environmental Services LLC, and dated November 10, 2001. A Disclosure Statement signed by Mr. Potter, and dated July 11,2002. A local certification dated September 18,2000,and signed by Mr.Mark Reeter,Washington County Administrator.The above documents contained in Item A of the report are in accordance with 9 VAC 20-80-500.13 of the Virginia Solid Waste Management Regulations (VSWMR, 9 VAC 20-80-10, et seq).; 2. A Site Location Map, dated May 20, 2002, and Facility Site Plan, dated July 3, 2002 (See Item A and Final Page of Operations Plan, respectively); 3. Certification signed by Mr. Robert H.Taylor,P.E.,certifying that the facility meets the DEQ waste management siting standards of 9 VAC 20-80-360.B. This is a required submission in accordance with 9 VAC 20-80-485.A.2.b., 4. Certification signed and stamped by Mr. Robert H. Taylor, P.E., of R.D. Designs, Inc. certifying that the facility has been designed and constructed in accordance with the standards of 9 VAC 20-80-360.C.(See Item B). This is a required submission in accordance with 9 VAC 20-80-485.A.2.c.; 5. A new certification dated 6/30/2005 by Mr. Robert H.Taylor P.E.certifying that the addition Attachment 9 complies with the design and construction of the facility in accordance with the standards of 9 VAC 20-80-360 C and the required submission with 9 VAC 20-80-485 A.8; 6. An operations plan which meets the requirements of 9 VAC 20-80-360.D. (See Item D with Attachments 1-5). This is a required submission in accordance with 9 VAC 20-80- 485.A.2.d.; 7. A closure plan which meets the requirements of 9 VAC 20-80-360.E. (See Item E). This is a required submission in accordance with 9 VAC 20-80-485.A.2.e.; 8. A proof of financial responsibility which meets the requirements of the Financial Assurance Regulations for Solid Waste Facilities, 9 VAC 20-70-10, et seq. This is a required submission in accordance with 9 VAC 20-80-485.A.2.f., (See Item F). 9. Public participation documents which resulted from the public participation effort, in accordance with 9 VAC 20-80-485.A.5. This is a required submission in accordance with 9 VAC 20-80-485.A.2.g. The advertisement was published in the local newspaper. "The Bristol Herald Courier'on June 8, 2000. The public meeting was help on June 28. 2000 at the Maumee Express offices at 17600 Jeb Stuart Highway, Abingdon, VA 24211. No comments regarding the technical merit of the facility were received (See Attachment G). Page 11-3 of 3 Poo Po YH15 POTTER REALTYLLC, LANDS mwo ALL OP rx4y crarim wr om fmAcr OF LAW&PM&V rW cf.140,00 AAAW09 UAWTVIMUL INDTACr.WAWtW4rGM CV�M VA.AAD YON[f ?G. I a 2m.das sqxr. d.Sf ACt Pa 26-.4-37 CMM DnMAL-7 La"Mu kvnmmv cow. to 11 aftoban Ar ?arm lwrlocloj�gl ,ITIT"� 9-"-A-20 ='- Lace"D 7— % 'ISA I lNucr 94anvutxr ,%A E.M ----------- 3cAfs A2 '/YLf3CVQ194C7 ,app/Ori LR,Wo HER Dear Business Representative: Congratulations! You are now registered with the New Jersey Division of Revenue. Use the Taxpayer Identification Number listed above on all correspondence with the Divisions of Revenue and Taxation, as well as with the Department of Labor (if the business is subject to unemployment withholdings). Your tax returns and payments will be filed under this number, and you will be able to access information about your account by referencing it. Additionally, please note that State law requires all contractors and subcontractors with Public agencies to provide proof of their registration with the Division of Revenue. The law also amended Section 92 of the Casino Control Act, which deals with the casino service industry. We have attached a Proof of Registration Certificate for your use. To comply with the law, if you are currently under contract or entering into a contract with a State agency, you must provide a copy of the certificate to the contracting agency. If,you_ahave.any•'questions o� require_more information;;feel`fr`ee,to call oii�.Reglst�at on iHoiline,at, (809)292-1730. - .' wis,t •you "continued aMd'ccess in�youi-'business•endeavor§. shicerely,, Jarnes_J.:Fru'scone' Acting;iD1rector NbwW'$f— y Diywibn of;Revenue STATE OF NEW JERSEY - BUSINESS REGISTRATION CERTIFICATE 1 DEPARTMENT OF TREASURY/ DIVIION 52E REVENUE PO BOX 252 TRENTON,N J 00646.0252 TAXPAYER NAME: TRADE NAME: MIXI ENVIRONMENTAL SERVICES LLC ADDRESS: SEQUENCE NUMBER: 27 SUTTON RD 1284011 LEBANON NJ 08833 k ; EFFECTIVE DATE: ISSUANCE DATE: 03/09/07 � 12/04/06 g C�/ � Acting Director New Jersey Division of Revanue I 'l .9a.1_ Q ,s, •I''a•Cc1 nab/ .or. si la....16t.be. ons uousl di I al above add ass _ I:ls• w 11I 1111 All sill ilt slAlti I I /osis/ l���tt •il itti.illi tit s,�t1 a t tt1 f.111•t..t,.� t s t 07/26/16 axpayer Idenlificalion## 221-726-1101000 ear Business Representative: ongratulations! You are now registered with the New Jersey Division of Revenue. se the Taxpayer Identification Number listed above on all correspondence with the Divisions f Revenue and Taxation, as well as with the Department of Labor (if the business is subject f unemployment withholdings). Your lax returns and payments will be filed under this number, nd you will be able to access information about your account by referencing it. dditionally, please note that Slate law requires all contractors-and subcontractors with Public gencies to provide proof of their registration with the Division of Revenue. The law also amended ection 92 of the Casino Control Act, which deals with the casino service industry. ►e have attached a Proof of Registration Certificate for your use. To comply with the law, if you are Jrrently under contract or entering into a contract with a State agency, you must provide a copy f the certificate to the contracting agency. 'You.+liavenyqu fionsxor'Jr�equiretlm linformation�feelfre tot all';our!Registrationi�lotli'Re??at;'-` . '09)292'-9292:1. ' ;< ; -7' wisrfi�}you,,con!inued' u'ccess3 6,`our`Iti"usiness en ieavoCs- r _ • SinIse lyj y f ' „ - .'�'• - _' �i ' `, s ,4' '' __' _.P.�IJ !yi= ,•`y G��1 ' t i � _ _ _t J'ijmes;,J;'FIN5 lone; "Jersey, v,isiori,&IReveniie' STATE OF NEW JERSEY BUSINESS REGISTRATION CERTIFICATE DEPART,�fPHT9F�TRLA-%URY/ DIVISIOT(OF"REV�NZJE PO ebb 52 t ,f+re t TREN1 TI,�I J Q�`ai&;D 52 117 AX AYS NAME: TRADE NAME: IAUMEE-EXPRE DDRESS: •---.,SEQUENCE NUMBER: 7 SUTTON RD ,S� EBANON NJ 08jB3 FFECTIVE DAT ISSUANCE DATE: 1/22/61 s. 07/26/16 Director Q Now Jersey Division of Revenue I STATE CORPORATION COMMISSION Richmond, 9Varch 16, 2004 This cert f cate of registration to transact business in Virginia is this clay issuedfor MXI Environmental Services LLC a limiters liability company organized under the laws of fly ,7E 'E`Yandthe said'company is authorized to transact business in Virginia, subject to all Virginia Caws applicable to the company and'its business. ,State Corporation Commission ®jkATIO& ®Q4 ,�����e°� Attest. to to N y r` csr'`En fypP� c 1903 cCerkof the �'ornmissiorr.- - — CI 5043 1 3Eo. E. PENN (1895*191) �E V1VS1L �iJAR8G.R.C. STUART(REnRED1 WM. A.STUART i 1922-19.70) Since 189DM JOHN B. HEMHINOS(REnRED) WM, W. ESKRIDGE ATTORNEYS AT LAW ELITASETH R. WALTERS" STEPHEN M. HOOOEa ANDREW M. HANSON m W. CHALLEN WALUNO e Post Office BOX DANIELLE S. K=R MADE W. MAs51E"w Bristol,Virginia/Tennessee 24203 JOHN A. MARTIN n DANIEL H. CALDWELL JESSE F. NARRON MICHAILL F. BwR" 804 Anderson Street CAMERON 5. BELLO W(LLJAM M. MOFFEr" Bristol,Tennessee 37620 KART Lou FRANK MARK L. EsPourro NI Telephone 423/793-4$00 ANNE .WILSON VE TIMOTHY W. GRLSHAM'p n.ry H. ASHBY DICKERSON Facsimile 423/793-4900 BRIAN J. RIFL'I BYRUM L. GEISLSR N' WHRNEY J.A. CAUDILL" JILL MORGAN HARRISON'''''n Offices in Abingdon and Richmond,Virginia and JAMES R. PERKINS a' RICHARD E. LADD,JR.0' Bristol,Tennessee TRACEY A. BERRY"'v W. BRADFORD STALLARD5Tvfmm H.Tme=N Additional Bar Membenhipe: RAMESH MURTHYN INC.'WV.°TN;NKY vWl MARK E. FRYE10 USA FRISINA CLEMENT E mail;nml/intfaloranrnanrf.re±n Wrlrer i Direa Dial;I33/79J-4811 September 15,2005 Virginia State Corporation Commission Attn:Registered Agent Section Corporate Operations Division P.O.Box 1197 Richmond, VA 23218-1197 ]lie: NM Environmental Services LLC SCC ID#x'024242-2 Our File No.4845-12 Dear Sir or Madam: Please find enclosed for filing a Statement of Change of Registered Office and/or Registered Agent form for MXI Environmental Services LLC. Thank you for your attention to this matter. Very truly yours, PennStuart By: A14kP4 W. Challen Walling WCWIjf Enclosure cc: Mr. Ron Potter (1) COMMONWEALTH OF VIRGINIA LLC-1016 (09/04) STATE CORPORATION COMMISSION STATEMENT OF CHANGE OF REGISTERED OFFICE AND/OR REGISTERED AGENT 1. Limited Liability Company's Name: Limited Liability Company's SCC ID# T024242-2 MXI Environmental Services LLC 2. Current registered agent's name and registered office address on record FREDRICK A ROWLETT 208 E MAIN ST ABINGDON,VA 24210-0000 Fully complete items 3, 4 and 5,even if some information remains unchanged. 3. Registered agent's name and registered office address, including the street and number. If any, after this statement Is filed with the Commission: Penn, Stuart 6 Eskridge, A Professional Corporation 208 E. Main St. Abingdon, VA 24210 4.The registered agent named in item 3 is(mark appropriate box): (A) an individual who is a resident of Virginia rid ( )a member or manager of the limited liability company. ( )a member or manager of a limited liability company that is a member or manager of the limited liability company. { )an officer or director of a corporate memberimanager of the limited liability company. ( )a general partner of a general or limited partnership that is a member or manager of the limited liability company. ( )a trustee of a trust that is a member of the limited liability company. ( )a member of the Virginia State Bar. OR (B)( )a domestic or foreign stock or nonstock corporation, limited liability company or registered limited liability partnership authorized to transact business in Virginia. 5.Locality of registered office: (A)Current registered office locality:WASHINGTON COUNTY (B) Registered office locality after this statement is filed:( )city or(X)county of Washington o. Amer the f regofng change(sIs Tare)made, the limited liability company will be in compliance with the requirements of§ 13.1-1015 of the Code of Virginia. 7. Complete"(A)" if a new registered agent is being appointed (see Instructions for requisite authority): (A)The undersigned (manager/person who has been delegated the right and power to manage the company's business an airs ember/pers o forme he limited liability company)) executes il,•s statement on behalf of Ifie lim' d liability c a ( ale) (Signature) (Printed Namm & ntle) , Complete "(B)"if the registered agent(1)Is remaining the same but has changed his/herrits n me r usines office address or(ii)is the surviving entity of a merger with the registered agent named In Item 2: (B)The undersigned registered agent declares that a copy of this statement has been mailed to the limited liability company named in item 1, above. (Date) (Signature of Registered Agent) SEE INSTRUCTIONS UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION HAZARDOUS MATERIALS CERTIFICATE OF REGISTRATION OFF FOR REGISTRATION YEAR(S) 2019-2022 Registrant: MXI ENVIRONMENTAL SERVICES LLC ATTN:john Yarber 26319 OLD TRAIL ROAD ABINGDON,VA 24210 This certifies that the registrant is registered with the U.S.Department of Transportation as required by 49 CFR Part 107,Subpart G. This certificate is issued under the authority of 49 U.S.C. 5108. It is unlawful to alter or falsify this document. Reg.No: 070819550115BD Effective: July 1,2019 Expires: June 30, 2022 HM Company ID: 97524 Record Keeping Requirements for the Registration Program The following must be maintained at the principal place of business for a period of three years from the date of issuance of this Certificate of Registration: (1) A copy of the registration statement filed with PHMSA;and (2) This Certificate of Registration Each person subject to the registration requirement must furnish that person's Certificate of Registration (or a copy)and all other records and information pertaining to the information contained in the registration statement to an authorized representative or special agent of the U.S.Department of Transportation upon request. Each motor carrier(private or for-hire)and each vessel operator subject to the registration requirement must keep a copy of the current Certificate of Registration or another document bearing the registration number identified as the"U.S. DOT Hazmat Reg.No."in each truck and truck tractor or vessel(trailers and semi-trailers not included)used to transport hazardous materials subject to the registration requirement. The Certificate of Registration or document bearing the registration number must be made available,upon request,to enforcement personnel. For information,contact the Hazardous Materials Registration Manager,PHH-52,Pipeline and Hazardous Materials Safety Administration, U.S. Department of Transportation, 1200 New Jersey Avenue,SE,Washington,DC 20590,telephone(202)366-4109. „%IEo r > `< it Pr(wel e E PA ACKNOWLEDGEMENT OF SUBSEQUENT NOTIFICATION OF REGULATED WASTE ACTIVITY(VERIFICATION) This is to acknowledge that we have updated our records to reflect the information supplied on a Subsequent Notification of Regulated Waste Activity for the Installation located at the address shown below. This is in compliance with Section 3010 of the Resource Conservation and Recovery Act(RCRA) Your EPA Identification Number for that installation is identified below. Date: 5/4/2010 Installation Name: MXI Environmental Services, LLC EPA ID No.: VAR000503920 Installation Address: 26319 Old Trail Road Abingdon, VA 24210 Contact/ Mailing Address: Brian W. Potter VP Operations MXI Environmental Services, LLC 26319 Old Trail Road Abingdon, VA 24210 Status: Conditionally Exempt Small Quantity Generator (CESQG) Note: Per 9VAC20-60-315 D, "Anyone who becomes a large quantity generator shall notify the department in writing immediately of this change in status and document the change in the operating record. Any large quantity generator who ceases to be a large quantity generator shall notify the department in writing immediately of this change in status and document the change in the operating record.” 0 tate >arf Weiv 3norg CHRIS CHRISTIE DEPARTMENT OF ENVIRONMENTAL PROTECTION BOB MARTIN Governor Division of Solid and Hazardous Waste Commissioner MAIL CODE 401-02C,P.O.Box 420 TRENTON,NJ 08625-0420 KIM GUADAGNO TEL:609-984-4250 Lt. Governor FAX:609-777-1951 wW%v.state-ni.us/dcp/dshw dshw NDCI Environmental Services LLC 27 Sutton Road . Lebanon,NJ 08833 JUN 2 2 2017 RE: Broker's A-901 Approval and Approved Registration Statement Dear Applicants: This is to advise you that the investigative report from the Attorney General required under N.J.S.A. 13:1E-126 et seg:has been received by the Department of Environmental Prof6ctio i,(Department). Based on our review of the investigative report, the Deparhrmnf is hereby authorizing the,following entity to act as a Broker engaged in the solid waste and hazardous waste industry of New Jersey: MXI ENVIRONMENTAL S] R SES 'LLC As a Depaihnerit-approved broker, this entity may charge'-A 1commission or fee to.arrange for the transportation or disposal of solid waste or hazardous waste within;t]usState:N.J.A.C. 7:2616.2. Please be advised that the license hereby issued is a "conditid aI" license and is modified by the terms and conditions as specified on the attey have been put forth'by the Attorney General's Office. Failure to meet the specified conditions will result in the revocation of this license. This license authority is only issued to NM Environmental Services LLC for its exclusive use and control, and it must be renewed annually by filing the Annual License Update form as well as any other change of information concerning your company or its operation as required by the Department. Please note that you are required to obtain a Certificate of Public Convenience and Necessity(CPCN) prior to acting as a broker for solid waste. An application is enclosed. You may act as a broker for hazardous waste without a CPCN. Questions regarding the CPCN should be directed to (609) 633-1389. Sincerely, Roxanne Feasel, Permit Coordination Officer Planning&Licensing Enclosure c: DSFC James Mager, NJSP Akeel Qureshi,DAG, DOL Suzanne Conway,NJDEP, S WUCA. John Barry,NJDEP,TOU 005294-PI 754789 MXI Environmental Services LLC Condition of Waste Broker License: Certification of Public Convenience and Necessity The licensee must obtain a Certificate of Public Convenience & Necessity ("CPCN") before brokering solid waste in this State. Condition of Waste Broker License and Notice to Licensee: Key Employee Disclosures All supervisory or discretionary decisions with respect to solid waste operations can only be made by key employees disclosed to the Department pursuant to N.J.S.A. 13:1E-127(f). Therefore, MXI Environmental Services LLC is required to file a Personal History Disclosure for all key employees; that is, any supervisors, or any individuals empowered by =1 -Environmental Services LLC to make discretionary decisions with respect to• lfe,solid waste,operations of the..,company. MXI Environmental Services LLC must file a Personal History Disclosure-for these individuals--regardless of whether they are employees of MXI Environmental Services LLC or independerf,con`tracfors: Condition of Waste Bidker'Lieense: Broker Must Only Engage the Services of A-901 Licensed Timisporkers The licensee must only engage the solid or hazardous transportation services of A-90IJ I icensed entities. All transporters must comply with State and Federal transportation 'requirements, and have current decals affixed to their equipment. Further, in the case of hazardous waste transportation, the A-901 transporter must be-licensed specifically by the Department to'transWft-;iazardous waste. ' Condition of Waste Broker License, -Official Company,INihi,e The State of New Jersey, Division of Commercial Recordings database indicates that this company is registered as MXI Environmental Services LLC (commercial recoftipumber: 0600096334), which is the official company name licensed as a waste broker in New,Jersey. Therefore, you.are required to conduct all solid waste business activities and operations under the registered and-licensed name of- MXI £MXI Environmental Services LLC, including, but not limited to, billing and invoices, insurance, and all state and federal identification numbers and registrations. Condition of Waste Broker License: Prohibition of Sale of License Pursuant to MJ.S.A. 13:1E-133: If, at any point subsequent to issuance of this license, this company has no solid waste equipment registered with NJDEP, or has no customers: the owners are prohibited from effecting any transaction which results in a change in majority ownership of the company, until NJDEP has reviewed disclosure statements from the proposed new owners and approved their participation in the New Jersey solid waste industry in accordance with N.J.S.A. 13:IE-126 to 135. Condition of Waste Broker License: Attendance at a NJDEP Compliance Assistance Workshop on A-901 and related laws All key employees (that is, any supervisors, or any individuals empowered by MXI Environmental Services LLC to make discretionary decisions with respect to the brokering operations of the company) must attend a Compliance Assistance Workshop offered by NJDEP within 90 days of the date of this license. Please email annamaria.penaherrera@dep.nj.gov for further information. CERTIFICATION FOR HAZARDOUS WASTE BROKERS I certify that I am 11-7"- the ,• _ of ~You- Name Title MXI Environmental Services LLC, and am authorized to make this certification/affidavit on behalf of MXI Environmental Services LLC, and that I have personal knowledge of the facts set forth below. I understand that I must obtain a Certificate of Public Convenience &Necessity ("CPCN") before I can broker solid waste in the State. Without a CPCN, I may only broker hazardous waste. I further certify that I will not broker solid waste in the State of New Jersey without first applying for and obtaining a CPCN. I am aware that if any of the foregoing information or statement is willfully false, I am subject to punishment. Signature: f7e Date: x4F�1-?e17 HAZARDOUS WASTE BROKERS-PLEASE MAIL THIS COMPLETED FORM TO: NJDEP, PLANNING &LICENSING, ROXANNE FEASEL,A-901 UNIT, 401 E. STATE STREET, PO BOX 420, MAIL CODE: 401-02C,TRENTON, NJ 08625-0420 f: 9005294 0 Skate Elf Xzfv Arroeg CHRIS CHRISTIE DEPAPMENT OF ENTVIRONINENTAL PROTECTION $OB MARTIN Gove;nor Division of Solid and Hazardous Waste Commissioner MAIL CODE 401-02C,P.O.Box 420 TRENTFON,NJ 08625-0420 K-134 GUADAGTtiO TEL:609-984-4250 Lr Governor FAx:609-777-1951 rrti\NT nate.ni.us deuldshiv Acknowledgement and Agreement By accepting this license, I hereby agree to comply with the conditions of this license, which shall be enforceable as a final agency order in the Superior Court of New Jersey, under NJ Court Rule 4:67-6. 1 agree not to contest the terms or conditions of this license in any action to enforce the conditions contained within this license. �, (� �Uj'70L Date Ronald Potter-Print Name Signature Title Lase Brian Potter-Print Name Signature Title 612&100 17 �- Date Craig otter-Print Name Signa e Title Re: MXI Environmental Services LLC 4005294 I 6 This Certificate is Non-Transferable jta-tt ,of Wthr 3erseg CHRIS CHI ISTIE Department of Environmental Protection BOB MARTIN Governor Division of Solid&Hazardous Waste Commissioner Bureau of Planning&Licensing KIM GUADAGNO 401 East State Street,Mail Code 401-02C Lt.Governor P.O.Box 420 Trenton,New Jersey 08625 CERTIFICATE Of PUBLIC CONVENIENCE AND NECESSITY HEREBY ISSUED TO: MXI ENVIRQNINENTAL,SERVICES LLC STREET ADDRESS ".`.. 27 SUTTON ROAD 'LEBANON,NEW JERSEY 08833 ' MAILING ADDRESS •, " , I ' 27 SUTTON ROAD I LEBANON,NEW JERSEY 08833 :j SW NUMBER: SW3354 FOR AUTHORjtY-X0 ENGAGE IN THE BUSINESS OF SOLID WASTE OOLLtCTION AS DEFINED INX!J_ , ;S.A.•13:1E-1 ET SEa. IN AND ABOUT THE STATE Opp�P'W 7ERSEY The authority granted shall not exceed that requested in Docket No. CF'20I7-05], IT IS MADE A CONDITION OF THIS CERTIFICATE THAT THE HOLbtR SHALL OPERATE IN COMPLIANCE WITH TIB AUTHORITY HEREIN GRANTEIYUNDER THE PROVISIONS OF N.J.S,A. 48:13A-1ET SEQ. AND N. J.S.A. 13:1E-1 ET .SE• . FAILURE TO DO SO SIIALL CONSTITUTE SUFFICIENT GROUNDS FOR SUSPENSION OR REVOCATION PURSUANT TO N.J.S.A 48:13A-9 ET SE . Date of Issue: Z-o t—2..at 4- tb Ffackman, Supervisor Bureau of Plamting& Licensing New Jersey is an Equal Opportunity Employer. Printed on Recycled Paper and Recyclable Certification, 5603.4 CERTIFI APF EMPLOYEE _INFORMATION REPORT This is to certifT 13 y that the contractor fisted,6eloVv;has,su mltted•ari t mployee Infot ation'Report_pursuant to N.J A.C: 17:27-1.1 et. seq. and the 5fa e,Treasyreryhas approved a7��repoft This approval will'rernain In effect forthe.period of 15'"JITDh2` li"e-'I' {0„19 _ -2019 I x Irk�, �,r ;-'•;�ii.” _ �';�' ...,,. , MXI EXPRESS, INC• � � t 'S` " Y' 27 SUTTON ROAD � f LEBANON NJ 08833 ,FORDWSCUDDER Acting State Treasurer ry r �p State of New Jersey Deparhnent of Environmental Protection and Energy Divislon of Solid Waste Management CN 414 Trenton. NJ 08625-04 1.9 Tel. # 609-530-5591 <<i: a ,���•:� Fax 9 609-530-,1399 November 27 , 1991 tea urnce Express, Inc . ' 4 tla7 J :�l teat Pr:i ncct:on, NJ 00540 l:c•: Hazardous Haste Transporter License t•1.,T , S, n. 13 : 1F.-126 r-1: ldr. PotLer: Thi t: is to advise you that the investigative report front the• ?%ttornev General required under N.J. S.A. 13 : 1E-126 et seg. ha!: been received by the Department of Environmental Protection and Energy_ Based on our reviews of the investigative report and the disclosure statement, your other application papers, and the Departments enforcement history, the Department is issuing a hazardous waste transporter license to Maumee Express, Inc. This license will continue in effect as long as you renew it annually by filing the annual license update form and any ' other information concerning your company or its operation as requirud ny the Department, This letter will serve as documentation that Plaumee Erpre!�s, Inc , has been issued a hazardous waste transporter license . Plua:e fill out the enclosed application to register youi company,s equipment prior to initiating business activities . If you have any further questions concerning this license, please contact Dean Fuller at (609) 530-8895 . For any questions regarding equipment registration, please contact Dolores Bazemore at (609 ) 633-7713 . sincerely, Charles E. DeWeese, P. E. Assistant Director Oftice of Investigation and Enforcement Dolores Bazemore, DHWH Dean fuller, DSWE Wayne Howitz, Assistant Director, DHV14 [tai Gelonzi, Chief BCE, DSWM Barley Williams, DAG Nc%v`rlcy)�An Lqunt Oppornrnrq r,ny,r.n kc),rjrd t'aprr , sena s• �. DEPARTMEN•r or• ENVIRONMENTAL PROTECTION AND ENERGY Division of Solid Waste Manage,ncne CN 414 Trenton, NJ 08625-0414 Tel.# 609-530-4004 Fax.# 609-530-4000 t II! '1'111; ►•±!,'I"1'1;IZ 01'' THE APPLICATION } SOLID WASTE I'.'r Flr';tll•51;t. NXJjR1:'' S, INC. l'OR A } ORDER U PUD IC CONVENTENCE, DOCKET 140. CP059-10066 �IIE) 111 ll;;ti;t;l.'1'ti` TO `1'ILMISPORT SOLID } IZr,Ita 1d Potter•, President, 713 D L•'ast Main Street, 15ridga;�.:r ,tea:, Jo soy' 08807 for Maumee Express , Inc: . C;(.l_J.;, D. F"lic, Program Development Specialist II, on buhal.f of LhE! l uL•rau of Registration, Division of Solid Waste A1tatl�Igc:lnut,l: . i, 0;11,1 2h , 3994 , Maumee Express , Inc. (Applicant) , a licensed ha,:ardc,u:; !:rcl;rsportcr in the State of New Jersey, located at 71.3 D -"tU--'L• , Bridgewater, NJ 08007 filed an application with tlio 1IRL) ri ' n,ent of Environmental Protection and Energy (Department) p;r1 suani tc, 40 : 13A-6 , for a Certificate of Public Convenie:ucc, and Hocessity (Certificate) to engage in the business of solid wasto Lransportation . l PL1L*5ua11t to N.J.S .A. 48: 13A-G, persons are not permitted to enguye Ln r-!re solid waste trzr;sportation, collection or disposal business unless they hold a Certificate, are qualified by experience, training ua education and the Proposed collection or disposal system is registered w.i t h and .-3 pproved by the Department. ,a The Applicant proposes to transport small quantities of solid waste - ncidental to the transportation of hazardous waste for various c:1 i eats . The Applicant has agreed that the transportation of t,lli s: a.r,cidenttal solid waste will always be listed on a hazardous waste manifest and transported to an authorized hazardous waste `1'ransfet , Storacle and Disposal racility, either in New Jersey or out of stit:c 11113 ess it constitutes source separated recyclable materials which arc-, Lransportr.d to an approved recycling facility. As requestc,d by the I)c1rmrtanent , the Applicant has submitted an Affidavit that ;;ets forth I.ho criteria for its transportation of this incidental solid waste . The Appilcant submitted a copy of its notice of approval dated lduvc1,Ur:1 2-1 , 1991 , obtained after meeting the requirements of N.J.S.A . 3 i : l l:; - (•!eu+lt-rsry !s itn Cqual Opporlumty L•'rnploycr• Prin,ed un Rccyc!e,l amt xLeyrlaLle AfLor t:nvi.ew of the application as filed, the Depart>nGnL FINDS chat [:phlic:allt leas met the necessary requirements as to sufficient: eyulCnuoitl Lo conduct Ute proposed operations in New Jersey, A-901 appl:oval , .l.encc? and training to be grarltecl a Ci:rtiiicaLe . DeparLillent HEREBY AUTHORIZES the issuance of a Ccartifi.cate i den1_i 1(:i1 �t-- SW No. 1878, to engage in tho solid waste transportat:S_oll ill Now ,7rrsey as specified hereinabove. Operations LuLltoli-?.ed ht:rr_a n ! rr 5l1hJc:c1- tel tht? rights and duL.ics of public utilit ios 'I" s,-�1 fnt'i_i[ i tt '!'.11 ].c 911 , Alch` Jc:isey Statutes AfillotaLed and Title 24 , ;1[lult n i 5l l'.11.:i v[': Code . Further, tho Departill[:I1I. HEREBY ACCEPTS 1l' i 1;lr,vi t ( ,ltt.rt"-had hert�to) whert-!by the Lv the above cl:itr_l:i.a ill the trarlsporLaLiun o1 ::L,I1 ,l t•::t•,1_•; w: 1 1 Lhe Applicant. J:):oin the r:; rt„luired by N.J.A .C . 14 : 3-11 - 7 . I'll.r :; rlt.clt:!r shall slot limit, prt_,venL, oi: in any 1l1a1111c1: nllcht;,l"ity of tllr, Department or SL"aL"e Lu illst.i.tute arty �lruc:Lc_�I�.1t,I, i.1,J11 , cl ]IllLllal , 3"c9llleltory, Or cl()Ill].Il] Stl"�71.1.V[?, til Illy L:0111:1 [:tuft:l (')) arlenc:y with 1'c,pect to anl.j.-Lrusl:, Ilollopoly , 01 rr::,t > i iltl u. [ 1 fiit:• isl�LIC s ' " 1 .I llos ➢ Lo serv(_t" or o(.I)nr i]i_tivlLjc1f.; Of 1.11[ J•t on C.10d.i lly . Nor Shall this Order 111111.1_, provent" , rat ill et1' I (•t'! L110 J'llt.1lO1'ity Of the Depai.Lllletll_, U]" illy fcr(1(,ri[1 cjt Shu111ci the fitness to serve of Maumee Express , Inc . be sucues5fu,) ly I1 Cl) 1 utloed in any legal and/or administrative proceeding, 01: -9110111dNjitutnei: Express , Inc. or its owner, officer or employees be found t(., havo violated any statutory or regulatory provision , the Depa7:t'.ment het:eb), reserves its right to Amend, change, and/or rescind stic'-h prov i :1 i.ons of this Order, as in its judgement the Public goon m ly �1 c•_rlla Il C1 . Noreover, this Order is conditional and contingent upon Maumcc 13xpL,.s6, Inc . registering its vehicles with the Department within [finery [lays of the date of this Order. Applicalft' s Certificate will be :-lu))secluent to Its vehicle registration. further, Lhls Orcicll lr�htovt]. to opc•:t.-ate only to the extent consistent with tllc? apJ�liuci: ;ur , 2,LfidaviL and supporting documents incorporated herein by rt::ferencr:. :ihOUld Maumee Express, Inc. expand the scope of its solid wasut oper3tio,lls without seeking approval to do so, including filing a Larit'f: the Applicant shall be subject to penalties and fines PursLlal]t t.n .]111]1 ]r:3hle ] aw. 1)AT17D: - I DEPA.RTmEN'J' OF ENV II{ONMNNTAr. PROTEC`T'ION A14D ENPRGY BY Kalineth T . 'Jlart, Directnl. 1)i vision of soled Waste Mr+t d[IL-munl 111is Certificate ry No. SW 1 7F Non-Transferable i$t g of Adi Department of Environmental I'rolection and Energy Division of Solid Waste ManageirtenL CERTIFICATE OF PUBLIC CONVENIENCE ANDNECESSITY Hereby issued to: NAME Maumee f:xpress, Inc. ADDRESS 71.3 D East Plain S tree t, Bri dge�•ra tr2r, Near Jersey 08807 FOR AUTHORITYTO ENGAGE IN THE BUSINESS OF SOLID WASTE COLLECTION AS DEFINED IN N.J.S.A. 48:13A-1 ET SEQ. AND N.J.S.A, 13.113.1 ET SEQ IN AND ABOUT THE STATE OF NEW JERSEY. NJDEPE/DSWM CERTIFICATE NO. 18582 The authority granted herein shall not exceed that requested and applied for in the application and tariff, Docket No. CI059400oh IT IS MADE A CONDITION OF THIS CERTIFICATE THAT THE HOLDER SHALL OPERATE IN COMPLIANCE WITH THE AUTHORITY HEREIN GRANTED UNDER THE PROVISIONS OF NQS A. 48:13A-1 ET SEQ. AND Q.S.A. 13-IE-1 ET SEQ. AND FAILURE TO DO SO SHALL CONSTITUTE SUFFICIENT GROUNDS FOR SUSPENSION, CHANGE, OR REVOCATION, PURSUANT TO N J S r1, 46.1-1 ET. SEQ. Date of Issue l ` NJDEPE, Division of Solid Waste Management Director �WAI «t i Ii93 US.pepartment of Tronsportatlon 400 Seventh St. S.W. Federal Highway Washington. D.C. 20590 Administration JULY 01, 1998 IN REPLY REFI_R TO: YOUR USDOT NO. : 389242 REVIEW NO.: 00205742/CR MAUMEE EXPRESS INC P 0 'BOX 278 SOMERVILLE NJ o8876-0278 DEAR MOTOR CARRIER: THE MOTOR CARRIER SAFETY RATING FOR YOUR COMPANY IS: SATISFACTORY THIS SATISFACTORY RATING IS THE RESULT OF A MAY 26, 1998,_ REVIEW AND EVALUATION. A SATISFACTORY RATING INDICATES THAT YOUR COMPANY HAS ADEQUATE SAFETY MANAGEMENT CONTROLS IN PLACE TO EFFECT SUBSTANTIAL COMPLIANCE WITH THE FEDERAL MOTOR CARRIER SAFETY AND/OR HAZARDOUS MATERIALS REGULATIONS. PLEASE ASSURE YOURSELF THAT ANY SPECIFIC DEFICIENCIES IDENTIFIED IN THE RFVIEW REPORT HAVE BEEN CORRECTED. WE APPRECIATE YOUR EFFORTS TOWARD PROMOTING MOTOR CARRIER SAFETY THROUGHOUT YOUR COMPANY. IF YOU HAVE QUESTIONS OR REQUIRE FURTHER •INFORMATION, PLEASE CONTACT THE SAFETY SPECIALIST WHO CONDUCTED THE REVIEW. JAMES R. KEENAN NATIONAL FIELD COORDINATOR, OFFICE OF MOTOR CARRIER FIELD OPERATIONS UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION f66AWHAZARDOUS MATERIALS CERTIFICATE OF REGISTRATION FOR REGISTRATION YEAR(S) 2019-2022 Registrant: MAUMEE EXPRESS INC ATTN: John I Brothers PO BOX 278 SOMERVILLE,NJ 08876-0278 This certifies that the registrant is registered with the U.S.Department of Transportation as required by 49 CFR Part 107, Subpart G. This certificate is issued under the authority of 49 U.S.C. 5108. It is unlawful to alter or falsify this document. Reg. No: 061919550288BD Effective: July 1,2019 Expires: June 30,2022 HM Company ID: 19696 Record Keeping Requirements for the Registration Program The following must be maintained at the principal place of business for a period of three years from the date of issuance of this Certificate of Registration: (1) A copy of the registration statement filed with PHMSA;and (2) This Certificate of Registration Each person subject to the registration requirement must furnish that person's Certificate of Registration (or a copy)and all other records and information pertaining to the information contained in the registration statement to an authorized representative or special agent of the U.S.Department of Transportation upon request. Each motor carrier(private or for-hire)and each vessel operator subject to the registration requirement must keep a copy of the current Certificate of Registration or another document bearing the registration number identified as the"U.S. DOT Hazmat Reg.No."in each truck and truck tractor or vessel(trailers and semi-trailers not included)used to transport hazardous materials subject to the registration requirement. The Certificate of Registration or document bearing the registration number must be made available,upon request,to enforcement personnel. For information,contact the Hazardous Materials Registration Manager,PHH-52,Pipeline and Hazardous Materials Safety Administration,U.S.Department of Transportation, 1200 New Jersey Avenue,SE, Washington,DC 20590, telephone(202)366-4109. }, Pennsylvania Department�of�Environmental Protection b. _s 2 East Main Street Norristown,PA 19401 December 12,2005 Southeast Regional Office Phone: 484-250-5960 ' Fax: 484-250-5961 Mr.Ronald S.Potter Maumee Express,Inc. P.O.Box 278 Somerville,NJ 08876 Re: Its-transit Storage 287 Zimmerman Lane Bristol Township Bucks County Dear Mr. Potter: The Department has finished the review of your request to extend the time of your in-transit storage at your Bristol facility. The extension from 3 to 10 days is approved. If you have any questions concerning this matter,please feel free to call me at 484-250-5746. S , James ZPagano Waste Management Supervisor Waste Management Program cc: Mr.Page Mr.Baker File Re(GJS05)346 p M Equal Opportunity Employer yyy wdep.state.pa,uo Printed on Retyded Paper i I ( 0, enns Lvania p Y i O MRtM W OF EWVI=M MAL PRDTECtM ACKNOWLEDGEMENT OF NOTIFICATION OF i REGULATED WASTE ACTIVITY(VERIFICATION) This is to acknowledge that you have filed a Notification of Regulated Waste Activity for the installation located at the address shown below to comply with Section 3010 of the Resource Conservation and Recovery Act(RCRA). Your EPA Identification Number for that installation is identified below. The EPA Identification Number must be included on all shipping manifests for transporting hazardous wastes; on all Biennial Reports that are from generators of hazardous waste,for Biennial Reports from hazardous waste treatment,storage,dnd disposal facilities; on all applications for State or Federal Hazardous Waste Permits; and other hazardous waste management reports and documents required under Subtitle C of RCRA. The EPA Identification Numbei is also necessary to manage, collect,and transport waste oil in the state of Pennsylvania. The Pennsylvania Hazardous Waste Management regulations closely mirror the Federal regulations. Links to Pennsylvania's regulations, along with Fact Sheets, Compliance Guides and much more useful compliance information may be found on the Department's Hazardous Waste Web page at The Hazardous Waste page is found under subjects"H"for Hazardous Waste. � EPA ID NO.: PAR000520940 LQG HANDLER OF UNIVERSAL WASTE INSTALLATION ADDRESS: MXI ENVIRONMENTAL SERVICES LLC 297 2EY0 iERMAN IN LANGHORNE PA 19047 MAILING ADDRESS: MXI ENVIRONMENTAL SERVICES LLC -Attn: RONALD POTTER 297 IN LANGHORNE PA 19047 March 23,2010 �tEo srarFs ' o � • z �%'14 PAOTEGe EPA ACKNOWLEDGEMENT OF NOTIFICATION OF REGULATED WASTE ACTIVITY(VERIFICATION) This is to acknowledge that you have filed a Notification of Regulated Waste Activity for the Installation located at the address shown below to comply with Section 3010 of the Resource Conservation and Recovery Act(RCRA). Your EPA Identification Number for that installation is identified below. The EPA Identification Number must be included on all shipping manifests for transporting hazardous wastes; on all Biennial Reports that generators of hazardous waste, and owner and operators of hazardous waste treatment, storage and disposal facilities must file with EPA: on all applications for a Federal Hazardous Waste Permit;and other hazardous waste management reports and documents required under Subtitle C of RCRA. EPA ID No.: VAR000503912 Installation Address: MAUMEE EXPRESS INC 26319 Old Trail Road Abingdon, VA 24210 Mailing Address: Aftn: Chris Widener, Mgr PO Box 1537 Abingdon, VA 24212 276-628-1156 Generator Status: Transporter 1= Large Quantity Generator 2= Small Quantity Generator 3= Conditionally Exempt Small Quantity Generator 11iiF CertificciLe is No. SW 1818 Non-Trnnaferuhl,:. �$' tiltg of ACIX -ftrg-tp Department of Environmental Protection and Energy Division of Solid Waste Management CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY Herehy issued to: NAME Maumee Express, Inc. ADDRESS 713 D East Main Street, Bri.dlgntrater, [dew Jersey 08807 FOR AUTHORITY TO ENGAGE IN THE BUSINESS OF SOLID WASTE COLLECTION AS DEFINED IN NASA. 48:13A-1 ET SEQ. AND N J.S.A. 13:1E-1 ET SEQ. IN AND ABOUT THE STATE OF NEW JERSEY NJDEPE/DSWM CERTIFICATE NO. 14582 The authority granted herein shall not exceed that requested and applied for in the apl-Aication and tariff, Docket lVo. CF059400t 6 IT IS MADE A CONDITION OF THIS CERTIFICATE THAT THE HOLDER SHALL OPERATE M COMPLIANCE WITH THE AUTHORITY HEREIN GRANTED UNDER THE PROVISIONS OF N J,5 A. 48:13A-1 ET SEI AND N,J.S.A. 1.3 IE-'1 ET SECS AND FAILURE TO DO SO SHALL CONSTITUTE. SUFFICIENT GROUNDS FOR SUSPENSION, CHANGE, OR REVOCATION, PURSUANT TO N.J S A 4X.1-1 ET. SEQ. Date of Issue -- r NJDEPE, Division of Solid Waste Management Dircetor Sli'(�1-4}1•i 1� a Pennsylvania De artment of Environmental Protection b. _ �` 2 East Main Street Norristown,PA 19401 December 12,2005 Southeast Regional Office Phone: 484.250-5960 Fax: 484.250-5961 Mr.Ronald S.Potter Maumee Express,Inc, P.O.Box 278 Somerville,NJ 08876 Re: In-transit Storage 287 Zimmerman Lane Bristol Township Bucks County Dear Mr. Potter: The Department has finished the review of your request to extend the time of your in-transit storage at your Bristol facility. The extension from 3 to 10 days is approved. If you have any questions concerning this matter,please feel free to call me at 484-250-5746. Sinc , James A.Pagano Waste Management Supervisor Waste Management Program cc: Mr.Page Mr, Baker File Re(GJS05)346 An E ua1 nI Em L www. Primed on Recyded Paper 9 � ty P� Certificate Number Registration Date: 12/12/2018 717582 0�THE sr'1 T� Expiration Date: 12/11/2020 tate d New Jersey Department of Labor and Workforce Development Division of Wage and Hour Compliance Public Works Contractor Registration Act Pursuant to N.J.S.A. 34:11-56.48, et seq. of the Public Works Contractor Registration Act, this certificate of registration is issued for purposes of bidding on any contract for public work or for engaging In the performance of any public work to: MMI E :-'V-AIIr6�'�� tal er ! LLC Reoponsible Representative(®): m c Responsible Repmaentative(a): Ronald Potter, Managing Member Brian Potter, Managing Member Craig Potter,Managing Member This certificate may not be transferred or assigned RobertAsaro-Angelo, Commissioner and may be revoked for cause by the Commissioner Department of Labor and Workforce Development NON TRANSFERABLE of Labor and Workforce Development. 9 0 DEC TONS r ACKNOWLEDGEMENT Or NOTIFICATION OF ' HAZARDOUS WAS` E :ACTIVITY 11107/2006 Neg,on 2 110s Is lu acicnowledga teat you have Bled a NotilicaW of HazardauS Waste Act-ivity liar tic Intil:tllatinn 1()eatcd at the address shown in the box below to comply with Section 3010 ul'lie Resource Cunscrvatiion and loccovery Act (RCRAy Your EPA Identification Number l'or that installation appears in tie box below. The EPA Identification Number must be included tin nll shiphin� m;nlifests for transporting hazardous wastes; on all Annual Reports that gencratr-rs oi' haz.u•dous Nwstc, and owners and operators of hazardous waste treatment. storage and disposal lilcilitic. nlust lile "Ah EPA: on all auplicalions for a federal Hazardous MISIC PCI-Illlt: and 01hel- hazardtuls waste nlana"Cmc(1t repnrts and dOCLlmentS required under SUbtitlu C al'RCRA. 1;1'•� l.l). �'111t131:R: NJD986607380 INS'I'.\L,LATIO,N NAZI f,: MAUMEE EXPRESS INC INti"1':1LLA'HO,N ADDRESS : 27 SUTTON RD LEBANON, NJ 08833 11,11LING ,k1)1)Itl:fiti : PO BOX 278 SOMERVILLE, NJ 08876 LItiETA - REGION '2 R('RA Pru;;raills Bn1ltc1, 290 llromlway, 22nd Maur New 1 irk, N1' 10007-1866 A IF!At lIC31A NOTIF ICA' 10N.i rei : (2 121 637-4 106 Fai: (2 12) 6372056 '10: NI %LINll:1: L\1'81:55 1VC or C ur,enr Occunant 1I I ti': RO\' NI.0 110'176:12 PO BOX 278 SON!GIRVILIA, Ni 08876 PH-31 (Rev. 10/94) INTERSTATE COMMERCE COMISsjoH 8MVICE DATE PERMIT * EEB 2,4 IM NO- MC 202190 (Sub 2) MAUMEE EXPRESS, INC. _ MARTINSVILLE, NJ Th , . s Permit is evidence of the carrier's authority to en a in transportatio as a contract carrier b g ge . Y motor vehicle. This autho ity will be effective as . Long as the carrier maintain; comPli nce with the requirements coverage for th Pertaining to insurance desi Protection of the public (49 CFR 1043) ; the gnat i on of gents upon whom 1084) % the execu ion of contracts 49pCPR 51 53; be served (49 CFR carriers , tariff or schedules (49 CFR 1312) . I' and for passenger Th ii; authority is subject to any terms, conditions, and l�--T�itatis�ns as Pz ivilegE:, re now, or may later be, attached to this i The 'tr ansPor ation service to be performed is described on reverse :;i.de of his document. the by the Comm's s i on. (SEAL) SIDNEY L. STRICKLAND, JR, Secretary NOTE : 1f the e are any discrepancies please regarding this Permit, otify the Commission within 30 days. i 'Wh i.l e the ex cation of contracts must be accomplished,_ it is unnecessa).y to fi e them with the Commission. NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT PART 364 WASTE TRANSPORTER PERMIT NO. NJ-334 Pursuant to Article 27,Titles 3 and 15 of the Environmental Conservation Law rand 6 NYC RR 364 PERMIT ISSUED TO: PERMIT TYPE: MAUMEE EXPRESS, INC. ❑ NEW 297 ZIMMERMAN+LANE A ;RENEWAL LANGHORNE, PA 19047 E 111 (F(CATION CONTACT NAME: RONALD POTTERMOHN BROTHERS EFFECTIVE DATE: 04/01/2020 COUNTY: OUT OF STATE FJ(PIRATION"DATE: 03/31%2021 TELEPHONE NO: (800)742-5542 US'EPA ID NUMBER: NJD986607380 AUTHORIZED WASTE TYPES BY DESTINATION FACILITY: The Permittee is Authorized to Transport the Following Waste Type(s)to the Destination Facility listed: Destination Facility Location Waste Types) Note ADVANCED CHEMICAL COMPANY WARWICK,RI Hazardous Iridustrial/Commercial ADVANCED DISPOSAL GREENTREE KERSEY,PA Non-Hazardous Industrial/Commercial LANDFILL,LLC AERC RECYCLING SOLUTIONS ALLENTOWN,PA Non-Hazardous Indus trial/Corrimerciai Hazardous Ind6triaUdommerci9l ALLIED WASTE CARBON LIMESTONE LOWELLVILLE,OH Non-Hazardous Industrial/Commercial LANDFILL AMERICAN BIO MASS WALTERBORO,SC Non-Hazardous IndustriaUCommercial Hazardous Industrial/Commercial AMERICAN ENVIRONMENTAL SERVICES CALVERT CITY,KY Non-Hazardous IndustnaUCoamercial Hazardous IndustriaUCommercial BETHLEHEM APPARATUS COMPANY,INC HELLERTOWN,PA Non-Hazarclous IndustriaUComriercial CALGON CARBON CORP CATLETTSBURG,KY Hazardous Industrial/Commercial CASIE ECOLOGY OIL SALVAGE INC VINELAND,NJ Non-Hazardous IndustriaUCommercial Petroleum Contaminated Soil Hazardous Industrial/Commercial Waste Oil CHEMTRON CORPORATION AVON,OH Non-Hazardous Industrial/Commercial Asbestos Hazardous Industrial/Commercial Waste Oil CLEAN EARTH OF MORGANTOWN MORGANTOWN,VW Non-Hazardous IndustriaUCommercial —AUTHORIZED WASTE TYPES BY DESTINATION FACILITY LISTING(continued on next page)••• NOTE:By acceptance of this permit,the permittee agrees that the permit is contingent upon strict compliance with the Environmental Conservation Law,all applicable regulations,and the General Conditions printed on the back of this page ADDRESS. New York State Department of Environmental Conservation Division oaterials Management-Waste Transporter Program 6 5 Brod y,9th Floor Iii ny, Y 233-7251 AUTHORIZED SIGNATURE Date*- 111 PAGE 1 OF 8 This renewed permit is not valid uniil IR C cl to !!`� �" On the C1Gr1r1i+ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT PART 364 WASTE TRANSPORTER PERMIT NO. NJ-3 NJ-3 34 Pursuant to Article 27 Titles 3 and 15 of the Environmental Conservation Law and 6 NYCRR 364 PERMIT ISSUED TO: PERMIT TYPE: MAUMEE EXPRESS, INC. ❑ NEW 297 ZIMMERMAN LANE ■ ;RENEWAL 1-_ANGHORNE, PA 19047 E3MO'DIFICATION CONTACT NAME: RONALD POTTER/JOHN BROTHERS EFFECTIVE DATE- 04/01/2020 COUNTY OUT OF STATE EXPIRATION qj TE 03131/2021 TELEPHONE NO- (800)742-5542 US EPA ID'NUMBER• NJD986607380 AUTHORIZED WASTE TYPES BY DESTINATION FACILITY:(Continued) The Permittee is Authorized'to Transport the Following Waste Type(s)to the Destination Facility listed Destination Facility Location Waste Type(s) Note CLEAN EARTH OF MORGANTOWN MORGANTOWN,WV Hazardous IndustnaUCommercial CLEAN EARTH OF NORTH JERSEY KEARNY,NJ Non-Haiardous industrial/Commercial Hazardous Industrial/Commercial CLEAN EARTH OF PHILADELPHIA PHILADELPHIA,PA Non-Hazardous IndustnaUCommercial Petroleum Contaminated Sod CLEAN HARBORS DEER PARK LAPORTE,TX Non-Haiardous IndustnaUCommercial Hazardous IndustnallCommercial CLEAN HARBORS ELDORADO,LLC EL DORADO,AR Non-Hazardous Industrial/Commercial Asbestos Petroleum Contaminated Sod Waste Tires Grease Trap Waste Hazardous Industrial/Commercial Waste Oil CLEAN HARBORS PPM,LLC TWINSBURG,OH Hazardous Industnal/Commercial CLEAN HARBORS REIDSVILLE,LLC REIDSVILLE,NC Hazardous Industnal/Commercial Clean Water of New York Inc Staten Island,NY Non-Haiardous Industrial/Commercial Waste Oil COLT REFINING, INC. MERRIMACK,NH Non-Hazardous Industrial/Commercial Hazardous Industrial/Commercial CONESTOGA LANDFILL MORGANTOWN,PA Non-Hazardous Industnal/Commercial Petroleum Contaminated Sod Covanta Niagara I,LLC Niagara Falls,NY Non-Hazardous Industrial/Commercial Hazardous Industrial/Commercial COVANTA UNION INC RAHWAY,NJ Non-Hazardous Industrial/Commercial CUMBERLAND COUNTY LF-NEWBURG NEWBURG,PA Non-Hazardous Industrial/Commercial Petroleum Contaminated Soil CWM CHEMICAL SERVICES LLC MODEL CITY,NY Non-Hazardous Industnal/Commercial Asbestos Petroleum Contaminated Soil Hazardous Industrial/Commercial Waste Oil AUTHORIZED WASTE TYPES BY DESTINATION FACILITY LISTING(continued on next page) PAGE 2 OF 8 WASTE T RANSPORTER PERMIT GENERAL CONDITIONS The permittee rrmus— 1. Carry a copy of this waste transoorer permit in each vehicle to transport waste. Failure to produce a copy of the permit,upon request 15 a violation of the permit. 2. Display the full name of the transporter on both sides of each vehicle and,dispiav the waste transporter permit number on both sides and rear of each vehicle containing waste.ThE displar,�ed name and permit number must be in characters at least three inches high and of a color that contrasts sharply-with the background. 3. Transport waste only in authorized vehicles.An authorized vehicle is one that is listed on this permit 4. Submit to the Department a modification application for additions/deletions to the authorized fleet of vehicles. The permittee must wait for a modified permit before operating the vehicles ldenti�ed in the modification application. 3. Submit to the Department a modification application to add a new waste category or a new destination facility,or to change the current waste or destination facility;category. The pe;mittee'rmust wait for a modified permit before transporting new waste types or transporting to new destination facilities. o. Submit to the Department a modification application for change of address or company name. 7. Comply with requirements for placarding and packaging as set forth in New York.State Transportation La%v as well as any applicable federal rules and regulations. a. Contain all wastes in the vehicle so there is no leaking, blowing, or other discharge of waste. 9. Use vehicles to transport only materials not intended for human or animal consumption unless:he vehicle is properiy cieaned• 10. Comply with requirements for manifesting hazardous waste, regulated medical waste, or iow-le-Vel radioactive waste as set forth in the New York State Environmental Conservatior Law and the implementing regulations Transporters who provide a pre-printed manifest to a generator;shiope-/ offeror of regulated waste shall ensure that all information is correct and clearly legible on ai; copies of. the manifest. 11. Deliver waste only to transfer, storage;treatment and disposal facilities authorized to accept s;.&waste. Perr-rit`ee must demonstrate that facilities are so authorized if requested to eo so. 12. Nairtain liability insurance as required by New York State Environme,itai Conservation Law, 13. Mairtain records of the amount of each waste type transported to each destination facility on a caienda- year basis.The transporter-is obligated to provide a report of this information to the Department at the time ci permit renewal, or to any law enforcement officer, if requested to do so. St! Pay regulatory fees on an annual oasis. Non-payment may be cause-c,r r_vccation or su;oe-_:-r _,f Permit 15. This per.'rlt is not T-a--sferrabre. a change of ownership will invalidat-- this permit. 16 T his permilt does not relieve the permittee from the obligation to obtain an`,,,other aup'oval5 o-permits, or frorn complying with any other applicable federal,state or local requirement. 17. Renewal applications must be submitted no fess than 30 days prior to the expiration date of the permit to: New York State Department of Environmental Conservation Division of Materials Management,Waste Transporter Program 525 9,roadway, 91h Floor Albany, NY 12233.7251 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT PART 364 WASTE TRANSPORTER PERMIT NO..NJ�04 Pursuant to Article 27,Titles 3 and 15 of the Environmental ConsefvitOHJq w and 5 NYC RR 364 PERMIT ISSUED TO: PERMIT TYPE: MAUMEE EXPRESS, INC. 0 ,NE—W, I ' EW,AL 297 ZIMMERMAN LANE LANGHORNE, PA 19047 EYJ'.MGDIFI CATION CONTACT NAME: RONALD POTTER/JOHN BROTHERS EFFECTIVE, ATE: 04/0112020 COUNTY: OUT OF STATE 11)(Olf-, . �AIIQNIDAT�E: 0313112021 TELEPHONE NO: (800)742-5542 US EPA ID NUMBER. Njb9B6607380 AUTHORIZED WASTE TYPES BY DESTINATION FACILITY.(Continued) The Permittee is Authorized to Transport the Following Waste Type(s)to the Destination Facility listed- Destination Facility Locitlon Waste Type(S) Note CYCLE CHEM(NJ) ELIZABETH,NJ Non-,Hiihidous'lndus'tnaV'C--6iilfni!rciaI Asbestos Petr6leum Contanninated'S611 Hazardous Industrial/Commercial Wasteloil CYCLE CHEM(PA) LEWSBtRRY,PA Non ,�Iazardous Industrial/Commercial Asbestos s,'s Petroleum Contaminated Soil Grease Trap Waste Hazardous Industrial/Commercial Waste Oil DCS,DISPOSAL CONSULTING SERVICES, PISCATAWAY,NJ Non-Hazardous Industria"I/Commercial INC. Hazardous,lhdustdal/Commercial DYNAMIC RECYCLING LLC BRISTOL.TN Non-Hazifd'ous-1946itria"liCornmercial Ftizard6usjndugtdaIi60-m m-"e'rc*'Ial E.I.DUPONT DENEMOURS AND DEEPWATER,NJ Hazardous Indui1tr*aI/C_o'mmerc1aI COMPANY E60FLO GREENSBORO,NC Non-Hazardous Industrial/,Commercial Hazardous Industrial/Commercial ENVIRITE OF PENNSYLVANIA YORK,PA Non-Hakkdous Industrial/Coriftercial Hazardous Industrial/Commercial ENVIRONMENTAL ENTERPRISES,INC CINCINNATI,OH Non-Hazardous IndustdaYCommercial Asbestos Petroleum Contaminated Soil Hazardous Industrial/Commercial ENVIRONMENTAL PROTECTION WHEELING,WV Non-Hazardous Industrial/Commercial SERVICES Hazardous Industrial/Commercial ENVIRONMENTAL QUALITY COMPANY BELLEVILLE,MI Non-Hazardous Industrial/Commercial Asbestos Petroleum Contaminated Soil Hazardous Industrial/Commercial ENVIRONMENTAL RECOVERY LANCASTER,PA Non-Hazardous IndusinaVCommercial CORPORATION Grease Trap Waste AUTHORIZED WASTE TYPES BY DESTINATION FACILITY LISTING(continued on next page) PAGE 3 OF 8 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT PART 364 WASTE TRANS PORTER"PERMIT NO. N&i33.4 Pursuant to Article 27,Titles 3 and 15 of the Environmental Conservatron!Law and 6 NYCRR 364 PERMIT ISSUED TO: PERMIT TYPE: MAUMEE EXPRESS, INC. o:NE•W 297 ZIMMERMAN LANE N`R,ENEWAL LANGHORNE, PA 19047 0-'MODIFICATION CONTACT NAME' RONALD POTTER/JOHN BROTHERS EFFECTIVE DATE. 04/01/2020 COUNTY OUT OF STATE EXPIRATION,DATE: 0313112021' TELEPHONE NO. (800)742-5542 US EPA ID'MU'M1BER NJD986607380 AUTHORIZED WASTE TYPES BY DESTINATION FACILITY:(Continued) The Permittee Is Authorized to Transport the Following Waste Type(s)to the0estination Facility listed. Destination Facility Location Waste Type(s) Note ENVIRONMENTAL RECOVERY LANCASTER,PA Waste Oil CORPORATION ENVIROSAFE SERVICES OF OHIO,INC. OREGON,OH Non`-Hazardous,lndustrial/Commercial Hazatdous;ln dusiriaUComm_ercial EnviroSense,Intl Ltd/Advanced Recycling Depew,,NY Non-Hazardous IndustnaVCommercial Technology EQ DETROIT,INC(US ECOLOGY DETROIT DETROIT,MI Non-Hazardous Industrial/Commercial SOUTH) Petroleum Conta'rnlnated Soil Hazardous lindustnal/Commercial EQ OF YORK(ENVIRITE OF YORK,PA Non-Hazardous Industrial/Commercial PENNSYLVANIA) Hazardous Induslrtal/Commercial EWS ALABAMA GLENCOE,AL Non-Hazdo'ijiis'IriiiustriallCorrimercial ar Hazardous Industrial/C6mmercial EXIDE CORPORATION READING,PA Non=Hazardous Industrial/Commercial Hazardous Industrial/Commercial GENERAL ENVIRONMENTAL CLEVELAND,OH Non-Hazardous Industrial/Commercial MANAGEMENT Hazardous Industrial/Commercial GIANT RESOURCE RECOVERY-SUMTER SUMTER,SC Non-Hazardous.industrial/Commercial Hazardous Industrial/Commercial HERITAGE CRYSTAL CLEAN INDIANAPOLIS,IN Hazardous Industrial/Commercial HERITAGE CRYSTAL CLEAN LLC PENNSAUKEN,NJ Non-Hazardous Industrial/Commercial Hazardous Industrial/Commercial Waste Oil HERITAGE CRYSTAL CLEAN,LLC FAIRLESS HILLS,PA Non-Hazardous Industrial/Commercial Hazardous Industrial/Commercial Waste Oil HERITAGE ENVIRONMENTAL SERVICES, INDIANAPOLIS,IN Non-Hazardous Industrial/Commercial LLC Hazardous Industrial/Commercial Universal Waste HERITAGE WTI,INC. EAST LIVERPOOL,OH Non-Hazardous Industrial/Commercial Hazardous Ind ustrial/Commercial HUKILL CHEMICAL CORPORATION BEDFORD,OH Non-Hazardous Industrial/Commercial Hazardous Industnal/Commercial Hyland Landfill Angelica,NY Non-Hazardous Industnal/Commercial AUTHORIZED WASTE TYPES BY DESTINATION FACILITY LISTING(continued on next page) PAGE 4 OF 8 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT PART 364 WASTE TRANSPORTER PERMIT NO. NJQJ4 Pursuant to Article 27,Titles 3 and 15 of the Environmental Conservation taw and 6 NYCRR 364 PERMIT ISSUED TO: PERM1t TYPE: MAUMEE EXPRESS, INC. NEW 297 ZIMMERMAN LANE RENEWAL LANGHORNE, PA 19047 o MODIFICATION CONTACT NAME RONALD POTTERMOHN BROTHERS EFFECTIVE DATE: 04/01/2020 COUNTY: OUT OF STATE EXPIRATION DATE: 03/31/2021 TELEPHONE NO (800)742-5542 US EPA ID'NUMBER NJ6686607380 AUTHORIZED WASTE TYPES BY DESTINATION FACILITY:(Continued) The Permittee is Authorized to Transport the Following Waste Type(s)to the Destination Facility listed Destination Facility Location Waste Type(s) Note Hyland Landfill Angelica,NY Asbestos Petroleum Contaminated Soil Sludge from Sewage or Water Supply Treatment Plant IMPERIAL LANDFILL IMPERIAL,PA Non-Hazardous IndustnaUComrriercial Asbestos LEI INC HAMMOND,LA Non-Hazi rdouslndustriaI/Commerciai Hazardous Industrial/ ommd�cial LIGHTING RESOURCES GREENWOOD,IN Hazardous IndustriaUCommercial MAX ENVIRONMENTAL TECHNOLOGIES YUKON,PA Non-Hazardous IndustriaUCommercial Petroleum Contaminated Soil Hazardous lndustriaVCommercial MERCURY WASTE SOLUTIONS UNION GROVE,WI Non-Hazardous Industrial/Commercial Hazardous IndustnaUCommefcial METALLIC RESOURCE TWINSBURG,OH Hazardous Industdal%Commercial MICHIGAN DISPOSAL WASTE TREATMENTBELLEVILLE,MI Non=H8za dour IndustriaUCommercial11 ^ PLANT Asbestos Pelroleum,Contaminated Soil Sludge from Sewage or Water Supply Treatment Plant Hazardous Industrial/Commercial MODERN LANDFILL YORK,PA Non-Hazartlous IndustriaUCommercial Petroleum Contaminated Soil MXI ENVIRONMENTAL SERVICES ABINGDON,VA Non-Hazardous;IndustriaUCommercial Hazardous Industrial/Commercial Waste Oii MXI ENVIRONMENTAL SERVICES,LLC Langhorne,PA Non-Hazardous Industrial/Commercial Hazardous Industnal/Commercial NORLITE,LLC COHOES,NY Hazardous Industnal/Commercial Waste 011 NSSI/RECOVERY SERVICES,INC HOUSTONJX TX Hazardous Industrial/Commercial PETROCHEM DETROIT,MI Hazardous Industrial/Commercial RELDAN METALS/ABINGTON METAL FAIRLESS HILLS,PA Non-Hazardous Industrial/Commercial REFINING&MFG Hazardous Industrial/Commercial AUTHORIZED WASTE TYPES BY DESTINATION FACILITY LISTING(continued on next page) PAGE 5OF8 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT PART 364 WASTE TRANSPORTER PERMIT NO. NJ-3 Pursuant to Article 27,Titles 3 and 15 of the Environmental Conservation Lair;and 6 NYC RR 364 PERMIT ISSUED TO: :"' • PERMIT TYPE: MAUMEE EXPRESS, INC. p,_NE1N 297 ZIMMERMAN LANE iREfVEWAL LANGHORNE, PA 19047 o MODIFICATION CONTACT NAME RONALD POTTERIJOHN BROTHERS EFFECTIVE,DATE 04/01/2020 COUNTY OUT OF STATE EXPIRATION DATE 03/3'1/2021 TELEPHONE NO: (800)742-5542 US EPA ID NUMBER NJD986607380 AUTHORIZED WASTE TYPES BY DESTINATION FACILITY:(Continued) The Permittee is Authorized to Transport the Following Waste Type(s)to the Destination Facility listed Destination Facility Location Waste Types) Note REPUBLIC ENVIRONMENTAL SYSTEMS HATFIELD,PA Non-Hazardous Industnal/Commercial (PA)INC. Petroleum Contaminated Soil Hazardous IndustnaVCornri ercial REVERE SMELTING&REFINING MIDDLETOWN,NY Non-Hazardous IndustnaVComri ercial CORPORATION Hazardous Industrial/Commercial RINECO CHEMICAL BENTON,AR Non-Hazardous IridustnaVCommercial Hazardous Industrial/Commercial Waste Oil ROSS INCINERATION SERVICES,INC GRAFTON,OH Non-Hazardous Industrial/Commercial Petroleum Contaminated Soil Hazardous Industnal/Commercial Waste Oil SABIN METAL CORPORATION SCOTTSVILLE,NY Hazardous Industrial/Commercial SAFETY KLEEN SYSTEMS,INC LINDEN.NJ Non-Hazardous IndustriaVCommerclal Waste Oil SAFETY-KLEEN SYSTEMS,INC. SMITHFIELD,KY Non-Hazardous IndustnaVCommercial Hazardous Industrial/Commercial SET ENVIRONMENTAL INC HOUSTONJX TX Non-Hazardous Industrial/Commercial Hazardous Industrial/Commercial SIEMENS WATER TECHNOLOGIES CORP ROSEVILLE,MN Non-Hazardous IndustnaVCommercial Hazardous Industrial/Commercial SOUTHEASTERN PUBLIC SERVICE PORTSMOUTHNA VA Non-Hazardous Industrial/Commercial AUTHORITY SPIRIT SERVICES,INC (ELLIOT PKWY) WILLIAMSPORT,MD Non-Hazardous Industrial/Commercial SYSTECH ENVIRONMENTAL PAULDING,OH Non-Hazardous Industrial/Commercial Hazardous Industrial/Commercial TECHNIC.INC CRANSTON,RI Non-Hazardous IndustnaVCommercial Hazardous Industrial/Commercial TIER ENVIRONMENTAL SERVICES GAP,PA Non-Hazardous Industrial/Commercial Hazardous Industrial/Commercial TOXCO BALTIMORE,OH Non-Hazardous Industrial/Commercial Hazardous Industrial/Commercial TRADEBE TREATMENT&RECYCLING, EAST CHICAGO,IN Non-Hazardous Industrial/Commercial LLC AUTHORIZED WASTE TYPES BY DESTINATION FACILITY LISTING(continued on next page)••° PAGE 6OF8 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT PART 364 WASTE TRANSPORTER PERMIT NO. NJ-334 Pursuant to Article 27,Titles 3 and 15 of the Environmental Conservation Law and 6 NYCRR 364 PERMIT ISSUED TO: PERMOT'-TYPE: MAUMEE EXPRESS, INC. ❑ ,NEW 297 ZIMMERMAN LANE '10 'RENEWAL LANGHORNE, PA 19047 D MODIFICATION CONTACT NAME RONALD POTTER/JOHN BROTHERS EFFECTIVE DATE: 04/01/2020 COUNTY. OUT OF STATE EXPIRATION DATE. 661/26Y1 TELEPHONE NO- (800)742-5542 US EPA ID NUMBER. NJl]986607380 AUTHORIZED WASTE TYPES BY DESTINATION FACILITY:(Continued) The Permittee is Authorized to Transport the Following Waste Type(s)to the Destination Facility listed: Destination Facility Location Waste Type(s) Note TRADEBE TREATMENT&RECYCLING, EAST CHICAGO.IN Hazardous Industrial/Commercial LLC TRIUMVIRATE ENVIRONMENTAL BALTIMORE,MD Non-Hazardous Indditrial/Com'mercial Hazardous.)ndustrial/Co'mmercial TRIUMVIRATE ENVIRONMENTAL INC. STAFFORD,VA Non-Hazardous Indu-sidi vcommerclal Hazardous Industnal/CoMinercial TRIUMVIRATE ENVIRONMENTAL,(NYC) ASTORIA,NY Non-Hazardous Industriai/Commercial LLC Hazardous Industrial/Commercial UN ECOLOGY ROBSTOWN,TX Hazardous Industnal/Commercial VEOLIA ENVIRONMENTAL SERVICE,LLC SAUGET,IL Non-Hazardous 1h6ustria'kommercial Hazardous Industrial/Commercial VEOLIA ENVIRONMENTAL SERVICES PORT ARTHUR.TX Hazardous'industrial/Commercial VEOLIA ES TECHNICAL SOLUTIONS FLANDERS,NJ Non-Hazardous IndustriaVCommercial (FORMERLY ONYX) Hazardous indusf`akorfimercial VEXOR TECHNOLOGY,INC MEDINA,OH Non-Hazardous IridustriaVCommerciai Petroleum Contaminated Soil VICKERY ENVIRONMENTAL,INC. VICKERY.OH Hazardous,Iridustrial/Commercial WASTE RECOVERY SOLUTIONS,INC. MYERSTOWN,PA Non-Hazardous Industrial/Commercial WHEELABRATOR BALTIMORE L P. BALTIMORE,MD Non-Hazardous IndustriaVCommercial WHEELABRATOR FALLS INC MORRISVILLE,PA Non-Hazardous Industrial/Commercial WINFIELD ALLOY INC LAWRENCE,MA Hazardous Industrial/Commercial WM AMERICAN LANDFILL WAYNESBURG,OH Non-Hazardous Industrial/Commercial Petroleum Contaminated Sod WORLD RESOURCES COMPANY POTTSVILLE,PA Non-Hazardous Indusinal/Commercial Hazardous Industrial/Commercial PAGE 7OF8 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT PART 364 WASTE TRANSPORTER PERMIT.NO.:NJ434 , Pursuant to Article 27,Titles 3 and 15 of the Environmental Conservation L'aw"an8 6 NYCRR 364 PERMIT ISSUED TO: PERMIT-T:YVE: MAUMEE EXPRESS, INC. O NEIN_ 297 ZIMMERMAN LAVE R�ENEWAL LANGHORNE, PA 19047 ` `r D 'MODIFICATION CONTACT NAME RONALD POTTER/JOHN BROTHERS EFFECTIVE DATE: 04/01/2020 COUNTY' OUT OF STATE EXPIRATION DATE: 113131%2021 TELEPHONE NO- (800)742-5542 US EPA ID NUMBER: N.1D986607380 AUTHORIZED VEHICLES- The Permittee is Authorized to Operate the Following Vehicles to Transport Waste: (Vehicles enclosed in<>'s are authorized to haul Residential Raw Sewage and/or Septage only) 69(Sixty Nine)Permitted Vehicle(s) ME 2175508 NJ TPT86S ME 2836617 NJ TPT87S ME2836818 NJ TPT88S ME,2036619 NJ TPT90S ME 2836620 NJ TPT91 S ME 2836621 NJ TPT92S ME 2940096 NJ TPT93S ME 2940097 NJ TSV12L ME 2940098 NJ TSV13L ME 2940099 NJ TSV14L ME 2940100 NJ TSV15L NJ AF548X NJ TSV16L NJ AT5.15U NJ TSV17L NJ AT524N NJ TSV18L NJ AT530N NJ TSV19L NJ AW264L NJ TSV201 NJ TAB6071 NJ TSV21 L NJ TAS54H NJ TTT34Z NJ TCL87S NJ TTT35Z NJ TEM68J NJ TTT36Z NJ TEM70J NJ TTT37Z NJ THR14K NJ M43Z NJ TJP40Z NJTTT44Z NJ TJP41Z NJ XEDK72 NJ TJP42Z End of List NJ TKS35T NJ TKS58U NJTKS59U NJ TKS62U NJ TKZ86S NJ TLK71F NJ TLY27C NJ TMF10E NJ TMF11 E NJ TMU63G NJ TNW83T NJ TNW84T NJ TNW85T NJ TNW86T NJ TNW87T NJ TPL57Y NJ TPL59W NJTPT83S NJ TPT84S NJ TPT85S PAGE 8OF8 AID - R STATE CORPORATION COMMISSION Richmond, Way 19, 2000 This is to cert that a certificate of auth®i ity t0 transact business in Virginia was this day issuedandradmitted t® record in this Office far AU EE EXPRESS, INC. a cq ®rati®n organized under the laws ®f AEW yERSET and that the saw corporation is authorzzed t® transact business in Virgin - toad laws aC� a6Cto the cow®rati0n and its Business. "tate Corporation Commission .Attest: �c cark f tru cmmiuilora Q��ocw T•" elsa4;6 DEPARTMENT OF THE TREASURY—BUREAU OF ALCOHOL,TOBACCO AND FIREARMS 1.PERMIT NO. OP-VA-20 OPERATING PERMIT 2.EFFE I DAh003 OCT UNDER 26 U.S.C. 5171 (D) 3.DATE OF APPLICATION - 4.NAME OF PERMITTEE AND ADDRESS OF PERMIT PREMISES MARCH 10, 2003 0031J TO MXI ENVIRONMENTAL SERVICES LLC �0 -_.. 0 26319 Old Trail Road ,a Abingdon, VA 24210 P-4 , 5.PERMIT GRANTED FOR THE FOLLOWING OPERATIONS Distilling for Industrial Use, Denaturing Spirits and Manufacturing Articles at DSP-VA-33. 6.LIMITATION Pursuant to application and subject to applicable law and regulations and to the conditions set forth on the reverse side of this permit, you are hereby authorized to engage,at the above address, in the operations specified herein. This permit is continuing,and will remain in force until suspended, revoked,voluntarily surrendered,or automatically terminated. This Permit is not transferable. In the event of any lease, sale,or other transfer of the operations authorized,or of any other changed in the proprietor of such operations,this permit shall automatically terminate. (If permittee is a corporation or partnership, see reverse side.) 7.SIGNATURE OF DISTRICT DIRECT UREAU OF AL H L, OBACCO AND FIREARMS Z4BY AUTHORITY OF DD: ATF F 5110.23 (1-80) REPLACES ATF FORM 2604 WHICH IS OBSOLETE MXI Environmental Services, LLC HHW Experience and Service Safe Proven J Professional MXI has vast experience effectively managing one day HHW events and operating permanent facilities owned by various municipalities. MXI has performed over 3,500 successful one day events and operated 13 permanent HHW facilities. Operation of Permanent HHW Facilities MXI works with municipalities that operate permanent Household Hazardous Waste facilities offering a range of services. MXI provides: • Trained staff to manage and operate the facility • Training for municipal employees • Equipment and supplies to safely collect waste materials • UN Rated containers to safely consolidate material in for transport • Manifests and labels for the containers • Transportation of material on company,owned vehicles • Recycling/Disposal of the materials Each contract is slightly different. Many of the facilities we have full time staff that operate and manage the entire facility and process in conjuncture with a municipal representative. Some facilities manage the collection and packaging with municipal staff and MXI provides load documents, transportation, and disposal only. MXI is equipped to any of the needs our HHW clients might require. The highly trained and experience staff at MXI provides the best quality service. The company values operating safely and professionally. Assisting our clients keep the world a cleaner and greener place is the company's mission. The company is proud of its excellent record and has attached a detailed list of reference information for the permanent facilities we've operated and our one day event clients. We encourage any potential clients to contact our references to get our performance for that client. �NVIRONANIENTAL SERVICES,LSC (276)628-6636 www.mxiinc.com MXI Environm,- — Services Services LLC Previous Experience Alabama Tuscaloosa AI—Collection Event City of Tuscaloosa Alabama 3440 Kauloosa Avenue Tuscaloosa AL 35401 Ashley Chambers 205-248-4900 Email.achambers@tuscaloosa com Fayette AL—Collection Event Fayette County Extension Office 650 McConnell Loop Fayette AL 35555 Ronni Rena Brasher 205-932-8941 Email:RRB0006@aces edu Hoover AL—Collection Event City of Hoover 100 Municipal Drive Hoover AL 35236 Tommy Daniel Public Works Director 205-444-7543 Email:thomas.daniel@hooveralabama.gov City of Auburn Alabama—Collection Event City of Auburn 365 North Donahue Drive Auburn AL 36832 Catrina Cook Director 334-501-3080 Email.ccook@auburnalabama.org State of Alabama-Statewide Pesticide Collection Department of Agriculture and Industries 1445 Federal Drive Montgomery AL 36107 Daniel Sheffield Biologist 11334-240-7236 Email,darnel sheffield@agi.alabama.gov Jefferson County AL-Collection Event Jefferson County Board of Health 401 14th Street South Birmingham AL 35233 Glenda Smith Senior Buyer 205-930-1961 Email:glenda.smith@jcdh.org Connecticut New Milford CT—Collection Event Town of New Milford 10 Main Street New Milford CT 06776 Suzanne Von Holt 860-355-6035 Registered Sanitarian Email:svonholt@newmilford.org Brldgeoort CT—Collection Event Town of Bridgeport 45 Lyon Terrace Bridgeport CT 06604 Dennis Scinto 203-576-8023 Buyer Email:dennis.scinto@Bridgeportct goy HRRA CT—Collection Event Housatonic Resource Recovery Authority 162 Whisconier Road Brookfield CT 06804 Jen Heaton-Jones 203-775-6256 Email:Jennifer@hrra.org SCRRA CT-Collection Events SCRRA CT 7 Huributt Road Gales Ferry CT 06335 Winston Averill 860 381-5558 Recycling Coordinator Email:www.scrrra.ore Shelton CT-Collection Events Shelton City Hall 54 Hill Street Shelton CT 06484 Marilyn Gannon 203-924-9277 Email:msannon@ciriofshelton.ors Bristol Resource Recovery-Collection Events BRROC 27 West Main Street New Britain CT 06051 Mark Bobman,Executive Director 860-585-0419 Email:mbobman@brrfoc.ors Council of Governments of the Central Naugatuck Valley-Collection Events NVCOGCT 49 Leavenworth Street Suite 303 Waterbury CT 06702 John Decarlo 203-757-0535 Email:idicarlo@nvcoect org The Metropolitan Dist of Hartford CT-Collection Events 555 Main Street Hartford CT 06702 Sally Keating 860-278-7850 Email•Skeating@themdc.com Town of Stratford-Collection Events Town of Stratford 2725 Main Street Strafford CT 06614 Kelly Kerrigan 203-385-4044 Email kkerrigan@townofstratford.com District of Columbia Washington DC PaintCare Fred Gabriel 202-317-0592 Email fgabriel@paint.org 901 New York Ave NW Washington DC 20001 Fort Totten Solid Waste Disposal Transfer Station-Permanent Facility William B.Easley,Jr.Recycling Program Officer 202-645-7190 Email:william.easley@dc.gov 4900 John McCormack Dr.NE Washington DC 20011 Delaware State of DE-Statewide Pesticide Collection MXI Environmr Services LLC Previous Experience Department of Agriculture Pesticides 2320 South DuPont Hwy Dover Delaware 19901 Christopher Wade Environmental Manager 302-698-4570 Email:Chnstopher.wade@state.de us Jimmy Hughes Environmental Program Manager 1(302)698-4569 Email James hughes@state de.us Georgia Columbus GA—Collection Event Columbus Consolidated Government#25 22nd Avenue Columbus GA 31901 James Mang Director 706-304-7361 Email:imana columbusRa.ors Dekalb County GA—Collection Event Dekalb County Solid Waste 3720 Leroy Scott Drive Decatur GA 30032 Pauline Andrea Public Information Officer 404-294-2092 Email:paandrea dekalbcountvsa.eov State of GA—Statewide Pesticide Collection Georgia Department of Agncullure 19 MLK Jr Drive Atlanta GA 30334 Rick Hayes Program Manager 404-656-4958 Email-rickv haves@agr.seorgia.eov EQ-Atlanta Transportation and Process EQ-Atlanta 5500 Fulton Industrial Blvd Atlanta GA 30336 Jason Stanley Resource Coord 404-346-6866 Email:Jason.stanleV@egonline co City of Chamblee GA-Collection Event City of Chamblee 4166 Buffalo Hwy Ne Plaza Fiesta Atlanta GA 30345 Rebecca Keefer Special Projects Manager 470-395-2347 Email:rkeefer@chambleega gov Cobb County GA-Collection Event Cobb County Government 122 Waddell Street Marietta GA 30060 Kimberly White Executive Director 404-642-1566 Email:Kimberly.White@cobbcounty org Gwinnett County GA-Collection Event Gwinnett County 446 West Crogan Street Suite 225 Lawrenceville,GA 30046 Schelly T.Marlatt Executive Director 678-518-6112 Email:smariatt@gwinnettcb.org Indiana State of Indiana-Statewide Pesticide Collection Office of Indiana State Chemist 175 S University St West Lafayette IN 47907 Kevin Neal Supervisor 765-494-1585 Email nealkw@purdue.edu Kentucky Lexington-Fayette KY—Collection Event Lexington-Fayette County Government 200 East Main Street Lexington KY 40507 Theresa Maynard Buyer 859-425-2800 Emaii•theresam@lexmgtonky.gov Maryland Allegany County MD—Collection Event 12500 Willowbrook Road SE Cumberland MD 21501 Elayne Warren HHW Coordinator 301-777-5647 Email,achd.mfo@maryland goy Massachusetts Town of Fairhaven MA—Collection Event 40 Center Street Fairhaven,MA 02719 Mary Freire-Kellogg HHW Coordinator 508-979-4023 x125 Email mkellogg�fairhaven-ma.gov Mississippi Complete Environmental MS—Process HHW Materials Misty Waller 601-794-2704 Email mwaller@kelleycompanies.com 37 David Swan Lane Purvis MS 39475 Rankin County MS—Collection Event Waste Management Department 110 East Government Street Brandon MS 39042 Debra Morehead HHW Coordinator 601-825-921 MXi Environrri ' ' Services LLC Previous Experience Three Rivers MS—Collection Event Three Rivers Waste Management Authority 75 South Main Street Pontotoc MS 38863 Casey Franks Project Specialist 662-489-2415 Email CFranks@trpdd com State of Mississippi-Statewide Pesticide Collection Department of Agriculture Bureau of Plant Industry 705 Stone Blvd Mississippi State MS 39762 Zackery Chesser Environmental Scientist 662-325-1269 New Hampshire Dover NH—Collection Event City of Dover 288 Central Avenue Dover NH 03820 Ann Legere Purchasing Agent 603-516-6030 Email,A Legere@dover.nh gov Salem NH-Collection Event Town of Salem Public Works Dept 21 Cross Street Salem NH 03070 Richard Russel 603-890-2154 Email-rrusseIWci.salem.nh.us Town of Newmarket NH-Collection Event Public Works Department 4 Young Lane Newmarket NH 03857 Rick Malasky Director Of Public Works 603 659 3093 Ext.1801 Email rmalasky@newmarketnh.gov Town of Derry New Hampshire-Collection Events Town of Derry Derry Public Works 12 Manning Street Derry NH 03038 Craig Durrett 603-432-6144 Email.craigdurrett@derrynh org Town of Londonderry NH-Collection Events Londonderry Department of Public Works 2688 Mammoth Rd Londonderry,NH 03053 Robert Kerry Environmental Engineer(603)432-1100 ext.137 Email:rkerry@londonderrynh.org New Jersey Bergen County NJ—Collection Event Bergen County Utilities Authority Foot of Mehrhof Road Little Ferry NJ 07643 Richard Baroch 201-807-5844 Email rbaroch@bcua org Camden County NJ-Collection Events Camden County 1301 Park Blvd Cherry Hill NJ 08002 Brian Constantino 856-858-5241 Email:Brian Costantino@camdencountv.com Essex County NJ—Collection Event The Essex County Utilities Authority 60 Nelson Place,Newark,NJ 07102 Naoimi Strumolo 973-857-2350 Email nstrumolo@essexutil.com Hunterdon County NJ—Collection Event County of Hunterdon Purchasing Department 71 Main Street Flemington NJ 08822 Rebecca Lunger 908-788.1110 Email lunger@co hunterdon.nj.us Middlesex NJ—Collection Event and Permanent Paint Program Middlesex New Jersey Div of Solid Waste 711 Jersey Ave New Brunswick NJ 08901 Fred Stanger 732-745-4170 Email:fred.stanser@co.middlesex.ni.us County of Somerset NJ—Collection Event Division of Solid Waste Management 20 Grove Street Somerville NJ 08876 Diana Vigilante Manager 908-231-7681 Email Vigilant@co somerset nt.us Burlington County NJ—Permanent Paint Program 49 Rancocas Road Mount Holly,NJ 08060 Ann T.Williams 609-499-5317 Email awilliams@co burlington.nt.us Morris County NJ—Collection Event and Permanent HHW Facility 300 Mendham Road Morns Township,NJ 07960 Larry Gindoff 973-632-5109 Email LGindoff@co morris.nl us County of Monmouth NJ-Collection Event County Facilities 300 Halls Mill Road Freehold NJ 07728 Alain Fortier CHMM Hazardous Waste Operations 732-431-7370 Email Alain Fortier@co.monmouth.nl,us County of Ocean NJ-County Facilities 101 Hooper Avenue Toms River NJ 08753 Mr Ralph Patterson Director of Purchasing 732-929-2101 Sussex County NJ-Collection Event Sussex County Municipal Utilities Authority 34 South Route 94 Lafayette NJ 07848 Reenee Casapulla 973-579-6998 Email*rcasapuila@scmua.org Mercer County NJ-Collection Event Mercer County Improvement Authority 640 South Broad Street Trenton,NJ 08650 Dan Napoleon 609-278-8100 Email,dnapoleon@mercercounty org Passaic County NJ—Collection Events Office of Recycling 1310 Route 23 North Wayne NJ 07470 Nina Seiden 973-305-5738 Email:NinaSCdoassaiccountyni or MX1 Environm--`-' Servicer LLC Previous Experience Warren County NJ-Collection Events Pollution Control Financing Authority 500 Mt Pisgah Ave Oxford NJ 07863 James Williams Director 908-453-2174 x234 Email:Jwilliams@pcfawc.com New York Town of Babylon NY—Collection Event Department of Environmental Control 281 Phelps Road North Babylon NY 11703 Thomas Vetn Deputy Commissioner 631-422-7664 Email-tvetn@townofbabylon com Columbia County NY-Collection Event Department of Solid Waste 401 State Street Hudson NY 12534 Jolene D Race Director 518-828-2737 Email-lolene.race@columbiacountyny com Cayuga County NY-Collection Event Solid Waste Management 160 Genessee Street Aubum NY 13021 Bruce Natale Environmental Engineer 315-253-1203 Email:bnatale@cayugacounty.us Cortland County NY-Collection Event Highway Department 60 Central Avenue Cortland NY 13045 Donald Chambers Superintendent of Highways 607-753-9377 County of Ene NY-Collection Event 95 Franklin Street Buffalo,NY 14202 Gary Carrel 716-858-6330 Email Gary Carrel@erie gov Greene County NY-Collection Event Solid Waste Department 240 West Main Street Catskill NY 12414 Robert Van Valkenburg Director 518-943-4600 Email rvanvalkenburg@discovergreene com Town of Huntington Department of Environmental Control 100 Main Street Huntington,NY 11743 Ernie Chea 631-427-6377 Glen Cove NY—Collection Event City of Glen Cove 100 Moms Avenue Glen Cove NY 11542 Liz Mestress 516-676-4402 Email EMestres@cityofgiencoveny org Jefferson County NY—Collection Event Office of Purchasing 195 Arsenal Street Watertown NY 13601 Mark Sachetti Purchasing Director 315-785-3075 Lewis County NY-Collection Event Solid Waste Department 7660 State Street Lowville NY 13367 Thomas Sweet County Superintendent 315-376-5350 Town of Riverhead NY-Collection Event 1295 Pulaski Street Riverhead NY 11901 Margaret McKay 631-727-3200 Email,mmckay@townofnverheadny.gov St. Lawrence County NY-Collection Event Department of Government Services 48 Court Street Canton NY 13617 Mr Jon Montan Planning Office 315-379-2292 County of Steuben NY-Collection Event 3 East Puiteney Square Bath NY 14810 Richard Bills 607-776-3191 Email bathlandfili@hotmail.com Saint Regis Mohawk Tribe NY-Collection Event 412 State Route 37 Akwesasne NY 13655 Mathew V.Thomson 518-358-5937 Email matthew thompson@srmt-nsn.Qov Town of North Elba NY-Collection Event 5648 Cascade Road Lake Placid NY 12946 Shannon Porter Transportation Supervisor 518-523-2940 Email sporter@northelba org Western Finger Lakes NY-Collection Event Solid Waste Management Authority 9 Peart Street Lyons NY 14489 Magorie Torelli 315-946-7650 Howes Cave NY-Collection Event Montgomery-Otsego-Schoiane Solid Waste Management Authority Glen Packard 518-296-8884 2783 Route 7 Howes Cave NY 12092 Niagara Count NY—Permanent Facility Regional Refuse Disposal District 175 Hawley Street Lockport NY 14094 Dawn Timm 716-439-7245 Watertown NY—Collection Event Development Authority of The North Country 23400 NYS RT 177 Rodman NY 13682 Jan Oatmen 315-232-3236 Email Joatman@danc org Otsego County NY-Collection Event Otsego County Solid Waste 197 Main Street Cooperstown NY 13326 Karen Sullivan 607-547-4225 Email sullivank@otsegocounty.com Putnam County NY-Collection Event Putnam County Health Department 1 Geneva Road Brewster NY 10509 Mary Rice 845-808-1390 Email-Mary Rice@putnamcountyny gov RM Environrn" Services LLC Previous Experience City of Saratoga Springs NY—Collection Event Department of Public Works 5 Lake Avenue Saratoga Springs NY 12866 William Mctygue 518-587-3550 Seneca County NY—Collection Event Department of Health 31 Thurber Drive Waterloo NY 13165 Julie Hoster 315-789-3030 Email-ihoster@co Seneca nv us Washington County NY—Collection Event Department of Public Works 383 Broadway Fort Edward NY 12828 Steven D Haskins 518-746-2442 Email-imcmillan@co washinston.nv.us City of Buffalo DPW—Collection Event 197 Broadway Street Buffalo NY 14204 Susan Attridge 716-392-4181 Email:sattndze@ch ci.buffalo nv us Town of New Scotland—Collection Event Highway Garage 2869 New Scotland Road Voorheesville NY 12186 Teresa Campana 518-475-0385 Email:tcamoana@townofbewscotland corn Town of North Hempstead—Collection Events Solid Waste Management Authority 802 West Shore Road Port Washington NY 11050 Robert Lange 516-767-4634 Email-lancer@northempsteadnv Qov Town of Bethlehem—Collection Events Highway Complex 74 Elm Avenue East Selkirk NY 12158 Dan Rain 518-439-4955 Email:drain@townofnethlehem or¢ City of Albany—Collection Events Department of General Services 1 Conners Blvd Albany NY 12204 Megan Ruby 518-869-3651 Email:mrubv@albanvnv Roy Essex County NY-Collection Events Essex County Public Works 8053 US Route 9 Elizabethtown NY 12932 Jim Dougan Deputy Superintendent 518-873-3739 Email:Jdougan@co.essex.ny us Fishers Island NY-Collection Event Fisher Island Waste Management PO Box 22 Fisher Island NY 06390 Beth Stern Business Development 631-788-7455 Email:fiwastemanagement@gmail com Schenectady NY-Collection Events Dept.of Econ.Dev &Planning 107 Nott Terrace Schenectady NY 12308 Jeff Edwards 518-386-2225 ext 224 Email-ieff.edwards@schenectadvcountv.com City of Troy NY-Collection Events City of Troy 433 River Street Troy NY 12180 Renee Panetta 518-279-7171 Email:renee.panetta@troyny.gov County of Fulton NY-Collection Events Department of Solid Waste 847 Mud Road Johnstown NY 12095 Cindy Livingston 518-736-5501 Email.clivingston@co.fulton.ny us Eastern Rensselaer County NY-Collection Events Solid Waste Dept 21 Church Street Melrose NY 12121 Mathew Curley 518-687-1015 Email-director@ereswma.org Delaware County NY-Collection Events Solid Waste DPW One Page Avenue Delhi NY 13753 Susan McIntyre 607-832-5800 Email:solidwastedirector@frontiernet.net North Carolina 3RC NC- Permanent HHW Facility 1401 S Martin Luther King Jr Drive Winston Salem NC 27107 Michelle Sakwa-Owner 704-577-4337 Email wastegI@aol com Johnston County NC-Collection Event Johnston County Department of Public Utilities Solid Waste Division Kevin Shields SW Supervisor 919-938-4750 Email kevin shields@lohnstonnc com 480 County Home Road Smithfield NC 27577 Brunswick County NC-Collection Event Brunswick County Solid Waste Department 1764 March Drive Bolivia NC 28422 Kimberly Thompson SW Coordinator 910-253-8101 Email kthompson@brunsco net Surry County NC—Collection Events County of Surry Public Works 237 Landfill Road Mt Airy NC 27030 Ricky Hawks Director 336401-8376 Email hawksrs@co surry nc us Wayne County NC—Collection Events County of Wayne 460-B South Landfill Road Dudley NC 28333 Jeff Sparrow Code Enforcement/Recycling 919-689-2994 Email:leffrv.sparrow@wavneeov.com Lee County NC-Collection_Event Lee County Solid Waste 805 South 5th Street Sanford NC 27330 Joseph Cherry SW 919-718-4622 E Email-joseph cherry@leecountync gov Town of Matthews NC—Collection Event MXI Environrn--`-' Services LLr* Previous Experience 1600 Tank Town Road Matthews NC 28105 Ralph Messera Public Director 704-847-3082 Email rmessera@matthewsnc com Dare County NC-Collection Event Dare County Department of Public Works 1018 Driftwood Drive Manteo NC 27954 Doug Huff Solid Waste Superintendent 252-475-5843 Email doug huff@darenc com City of High Point NC-Collection Events 1401 E Martin Luther King Jr Drive High Point NC 27260 Timothy Daut Env Services 336-823-0756 Email:tim dant@highpointnc.gov Boling Spring Lakes NC-Collection Event 9 E Boling Spring Rod Boling Spring Lakes NC 28461 Jeff Repp City Manager 910-363-0025 Email:jrepp@cityofbsl.org OHIO State of Ohio Department of Agriculture-Statewide Pesticide Collection Gregory Minor Pesticide/Fertilizer Field Supervisor 614-728-6393 Email.gregory.minor@agri.ohio.gov 4200 Surface Road Columbus OH 43228 Pennsylvania Department of Agriculture-Statewide Pesticide Collection Department of Environmental Protection 2301 N Cameron St Harrisburg PA 17105 Don Gilbert Environmental Planner 717-772-5210 Email:deilbert@pa.gov Berks County PA-Expired Drug Collection Solid Waste Authority 633 Court Street Reading PA 19601 Jane Meeks Director 610478-6362 Email Imeeks@countyofberks com Berks County PA—Collection Event Solid Waste Authority 633 Court Street Reading PA 19601 Jane Meeks Director 610-478-6362 Email Imeeks@countyofberks com Bedford County PA—Collection Event Bedford County Conservation District 702 West Pitt Street Bedford PA 15522 Regina Miller Director 814-623-8099 Email.rmiller@bedfordcountyconservation com Blair County PA—Collection Event Intermunicipal Relations Committee 1301-12v'St Suite 008 Altoona,PA 16601 Katrina Pope Program Manager 814-942-7472 Email.kpope@ircenvironment org Bucks County PA-Collection Event Bucks County Planning Commission-1260 Almshouse Road Doylestown,PA 18901 Deanna Miller Recycling Coordinator 215-345-3414 Email dmmiller@buckscounty.org Centre County PA-Collection Event Centre County Recycling and Refuse Authority 253 Transfer Road Bellefonte PA 16823 Joanne Shafer Recycling Coordinator 814-238-7005 Email*Ishafer@centrecountyrecycles org Chester County PA—Collection Event Chester County Solid Waste Authority-7224 Division Highway Narvon,PA 17555 Patricia Lynn Recycling Coordinator 610-273-3771 x230 Email plynn@chestereswa org Clinton County PA-Collection Event Wayne Township Landfill PO Box 209 15 Landfill Lane McElhattan,PA 17748 Mike Grist Environmental Manager 570-769-6977 Email mcnst@waynetwplandfill com Cumberland County PA-Collection Event Cumberland County Recycling&Waste 310 Allen Road—Suite 201 Carlisle,PA 17013 Mr Justin Miller Recycling Coordinator 717-240-6489 Email )cmdler@ccpa net Delaware County PA—Collection Event DCSWA-Rose Tree Park,Hunt Club Building 1521 N Providence Road Media,PA 19063 Connie Butler Recycling Coordinator 610-892-9627 Email recycledelco@dcswa net Fulton County PA—Collection Event Fulton County Conservation District 216 N 2nd Street McConnellsburg PA 17233 Greg Reineke Director 717-325-6092 Email greg@fultoncountyconservationdistnct org Huntingdon County PA-Collection Event Huntingdon County 205—Annex I,Penn Street Huntingdon PA 16652 Lou Ann Shontz Recycling Coordinator 814-643-6370 Email Ishontz@huntingdoncounty net Lehigh County PA-Collection Event Office of Solid Waste Management 17 South 7th St Allentown PA 18101 Timothy A Bollinger Solid Waste Manager 610-799-4177 Email timbollinger@lehighcounty.org Monroe County PA-Collection Event Monroe County Municipal Waste Management Authority Mr Jim Lambert Executive Director 570-643-6100 Lot#6 Route 115 New Ventures Industrial Park Blakeslee PA 18610 MXI Enviranmr-'-' Services LLC Previous Experience Montgomery County PA—Collection Event Planning Commission-PO Box 311 Nomstown,PA 19404 Veronica Hams Recycling Coordinator 610-278-3744 Email vhams@montocopa org Northampton County PA—Collection Event Northampton County Government Center 669 Washington Street Easton PA 18042 Ken Zinnis Director 610-829.6313 Email kzinis@northamptoncounty org Northern Tier PA—Collection Event Northern Tier Solid Waste Authority 108 Steam Hollow Road Troy PA 16947 Leigh Twoey Recycling Coordinator 570-297-4177 Email Itwoey@ntswa org Peters Township PA—Collection Event Peters Township Maintenance Garage 610 E McMurray Road McMurray PA 15317 Jennifer Rose 724-941-4180 City of Philadelphia PA—Collection Event Streets Department-Administration Division 1401 JFK Boulevard,7th Floor Philadelphia,P Scott McGrath HHW Coordinator 215-906-0739 Email Scott.McGrath@phila.gov Westmoreland County PA—Collection Event Westmoreland Cleanways 226 Donahoe Road Greensburg PA 15601 Ellen C Keefe Executive Director 724-879.4020 Email.ekeefe@westmorelandcleanways org South Carolina State of South Carolina-Statewide Pesticide Collection Department of Agriculture PO Box 11280 Columbia,SC 29211 John Stokes Program Manager 803-734-2210 Chester County SC—Collection Event Chester County Emergency Management 156 Columbia Street Chester SC 29706 Sharon Bickett Recycling Director 803-5814831 Email*sbickett@chestercounty org Horry County SC—Permanent Facility Horry County Solid Waste Authority 1886 Highway 90 Conway SC 29528 Stephanie Todd Manager 843-347-1651 Email*coblutodd@solidwasteauthonty org Richland County SC—Collection Event Richland County Solid Waste 400 Powell Road Columbia SC 29203 Shirley Mims Recycling Manager 803-576-2446 Email MIMSS@rcgov us Tennessee State of TN-Statewide Pesticide Collection Department of Agriculture PO Box 40627 Nashville,TN 37204 Richard Strickland Environmental Manager 615-837-5523 Email.Richard stnckland@tn gov Virginia Arlington County VA-Collection Events Arlington County Government 2100 Clarendon Blvd Arlington VA 22201 Emmanuel Nocon CHMM 703-228-6832 Email Enocon@arlingtonva us City of Bristol VA—Collection Event City of Bristol Virginia 300 Lee Street Bristol,VA 24201 Mark Campbell Env Mgr 276-645-3791 Email mcampbell@bnstolva org City of Falls Church VA—Collection Event 300 Park Avenue,Suite 100W Falls Church,VA 22046 Chris McGough 703-248-5456 Email.cmcsoueh(@fallschurchva.eov Wise County VA—Collection Event 206 East Main Street Wise,VA 24293 Greg Cross Litter Warden 276-328-1000 Email crossy@wisecounty.org Cumberland Plateau Regional Waste Authority—Collection Event (Buchanan,Russell,Dickenson Counties) Toby Edwards Director 276-889-1778 Email tobyedwards@bvu et 224 Clydesway Road Lebanon,VA 24266 Scott County VA—Collection Event Scott County Soil&Water Conservation District 95 US 23 South Gate City,VA 24251 Amy Vicars Purchasing 276-386-9241 Email avicars@scottcountyva com Washington County VA—Collection Event Washington County Virginia Recycling 205 Academy Drive Abingdon,VA 24210 Allen Moms Director 276-676-6216 Email amoms@washcova com Dinwiddie-Petersburg VA—Collection Event MXI Envlronm( Services LLC Previous Experience Dinwiddie Sod&Conservation13915 F Boydton Plant Road Dinwiddie,VA 23841 Mike Parrish Cooperative Extension Agent 804-469-4514 Email mpamsh@vt edu Frederick County VA—Permanent Facility Department of Public Works 107 Kent Street Winchester,VA 22601 Ron Kimble Jr Manager 540-665-5658 Email r kimble@hughes.net Rivanna Solid Waste Authority—Collection Event&CESQG 695 Moore's Creek Lane Charlottesville,VA 22902 Phillip McKalips Director of Solid Waste 434-977-2970 Email-pmckalips@rivanna.org Manassas VA—Collection Event Waste Management of Northern Virginia 8305 Quarry Road Manassas,VA 22110 Suzzane Harrington 703-331-0800 Email SHamng2@wm com Lancaster County VA—Collection Event Northern Neck SWCD 5559 Richmond Road Warsaw VA 22572 Kathy Clarke District Operations Manager 804-313-9102 Email Kathy.clarke@nnswcd.org Northumberland County VA—Collection Event Northern Neck SWCD 5559 Richmond Road Warsaw VA 22572 Kathy Clarke District Operations Manager 804-313-9102 Email Kathy clarke@nnswcd org Richmond County VA—Collection Event Northern Neck SWCD 5559 Richmond Road Warsaw VA 22572 Kathy Clarke District Operations Manager 804-313-9102 Email Kathy clarke@nnswcd.org Westmoreland County VA—Collection Event Northern Neck SWCD 5559 Richmond Road Warsaw VA 22572 Kathy Clarke District Operations Manager 804-313-9102 Email Kathy clarke@nnswcd org New River Resource Authority VA—Collection Event 7100 Cloyd's Mountain Road Dublin VA 24084 Joe Levine Executive Director 540-674-1677 Email Ilevine@wildblue net New River Resource Authority VA—Permanent Facility 7100 Cloyd's Mountain Road Dublin VA 24084 Joe Levine Executive Director 540-674-1677 Email.jlevine@wildblue net Carroll/Grayson/Galax Solid Waste Authority—Collection Event 225 Landfill Road Hdisville VA 24343 Allen Lawson Landfill Manager 276-728-4907 Email:allen lawson carrollcountyva gov Page County VA Solid Waste—Collection Event 219 Landfill Drive Luray VA 22835 Jeff Blevins Operations Manager 540-743-3854 Email-ibievins@ pagecounty virginia gov Town of Blacksburg VA—Collection Event 2700 Prosperity Road Blacksburg VA 24060 Karen Day Operations Coordinator 540-961-1806 Email.kday@blacksburg gov Botetourt County VA—Collection Event Botetourt County Solid Waste 259 Landfill Road Troutville VA 24175 Gregory Hannah SW Manager 540-992-5111 Email ghannah@botetourtva us Stafford County VA—Collection Event Rappahannock Regional SWMA 489 Eskimo Hill Road Stafford VA 22554 Diane Jones 540-658-4590 Email,DJones@staffordcountyva gov City of Norfolk VA—Permanent Facility 1176 Pinendge Road Norfolk VA 23502 Androse Jefferson Safety 757-441-1176 Email:Androse iefferson(@norfolk gov Christiansburg VA—Permanent Facility Montgomery County SW Authonty 555 Authority Drive Chnstiansburg VA 24068 Alan Cummins Director 540-381-2820 Email:acummins(@mrswa corn Bedford VA—Permanent Facility and Collection Events County of Bedford 1060 Recycle Road Bedford VA 24523 Sheldon Cash Director 540-586-7656 Email-scashC&bedfordcountvva.gov Smyth County VA-Collection Event Smyth County Solid Waste Authonty121 Bagley Circle Marion VA 24354 Michael Carter Executive Director 276-783-3298 Email mcarter@smythcounty.org City of Salem VA-Collection Event 105 South Market Street Salem,VA 24153 James Fender Director 540-375-3080 Email.(fender@salemva gov Southeastern Public Service Authority-Permanent Facility 723 Woodlake Drive Chesapeake VA 23320 Michael E Kelley Assistant Superintendent 757-449-5351 Email mkelley@spsa com Tazewell County VA-Collection Event P.O Box 2359 Abingdon VA 24212 Carol Doss Executive Director 276-628-1600 Email uppertnnver@yahoo com Town of Abingdon VA-Collection Event 24316 Vance Mill Rd Abingdon VA 24212 Sarita Moore Director Wastewater Operations(276)619-9653 Email Smoore@abingdon-va gov Transylvania County VA-Collection Event 500-Howell Road Brevard NC 28712 Kenn Webb Director 828-884-1842 Email-kenn webb@transylvaniacounty org MXI EnvironmE-`-' Senlices LLC Previous Experience West Virginia Berkeley County VW—Collection Event 111 Landfill Drive Martinsburg WV 25401 Clint Hogbm Protect Manager 304-267-9370 Email crhogbin@gmail corn VW-Statewide Pesticide Collection West Virginia Department of Agriculture Pesticide Regulatory Programs 1900 Kanawha Blvd,East Charleston WV 25305 Grant Bishop Assistant Director 304-558-2209 Email gbishop@wvda us �QR�Hn�trroy,, ERCr. COUNTY OF NORTHAMPTON DEPARTMENT OF PUBLIC 'WORKS ''usTI NORTHAMPTON COUNTY GOVERNMENT CENTER '1752' 669 WASHINGTON STREET EASTON, PENNSYLVANIA 18042-7465 Phone(610) 829-6332 Serena Davis Fax(610) 559-3210 Environmental Services sdavis@northamptoncounty.org Coordinator July 30, 2019 To Whom It May Concern: On behalf of Northampton County, it is my pleasure to provide this letter of recommendation to commend the services of MXI Environmental Services, in reference to residential handling, collection, packaging,transportation and disposal of household hazardous wastes and agricultural pesticides. Through the Chemsweep program, MXI has been providing services for the Northampton County Household Hazardous Waste Collection Events since 2013. In my personal experience it has been a privilege to work with MXI. This company is well-equipped to handle the conditions of an outdoor county-wide event. We have had downpour for the duration of a six hour event, and vehicle counts nearing 1600. Jon Ramsey and Tony Durham have yet to falter in demonstrating anything other than safety,ability and technical expertise in leading their MXI staff. Our collection events have started on time, if not earlier than scheduled to accommodate waiting residents, and concluded when the last in line's materials were received. MXI staff unloads vehicles with speed, thanks residents for their participation and directs the flow of traffic without incident. MXI has been extremely cooperative with County staff and volunteers, local police and emergency agencies and most importantly our County residents. Event costs have consistently been aligned with budget requirements.MXI has assisted the County in registering our events with PADEP and timely providing weights for the Record of Operations. My interaction and experience with Craig Potter in dealing with all aspects of MX1: planning, day- of-event, follow-up and receiving manifests and documentation, have been highly favorable and I would not hesitate to secure MRI's services in the future if the opportunity arises. If I can provide additional information in support of MXI, please let me know. Sincerely, Serena Davis Environmental Services Coordinator Centre County Recycling & Refuse Authority 253 TRANSFER ROAD J RRA / PHONE 814-238-7008-6649 BELLEFONTE,PA 16823 RECYCLING. 814 23 ccrra@centrecountyrecycles org FAX 814-238-3195 www centrecountvrecycles org TOLL FREE 1-800-605-6649 July 30, 2019 Mr. Craig Potter MXI Environmental Services, LLC 297 Zimmerman Lane Langhorne, PA 19047 Re: Letter of Reference Dear Craig, Please accept this correspondence as an official letter of reference from the Centre County Recycling & Refuse Authority for you to share with all who may consider utilizing the quality services of your company, MXI Environmental Services, LLC. For the past 10 years, the Centre County Recycling&Refuse Authority had the fortunate pleasure of working with you and the MXI team for an annual Household Hazardous Waste collection for our county residents. Your professionalism, knowledge and enthusiasm for our HHW collection projects were clearly evident from our very first meeting and throughout the successful completion of our HH W events. Your attention to detail, clean and timely set up and break down and overall team member courtesy to our CCR-RA staff and the public make these special collection events most successful and enjoyable ones. It is our pleasure to personally and highly recommend you and MXI Environmental Services, LLC to anyone looking to hold such a collection event and would welcome any inquiry from your prospective clients. Sincerely, Dave Immel Administrative Coordinator CCRRA ^ Recycled Paper BERKS COUNTY SOLID WASTE AUTHORITY 633 Court St— 14th Floor SC Reading, Pa. 19601 http://Nvwiv.co.berks.pa.us/swa (610)478-6362 Charles S.Mowbray,Chairman Michelle Kircher,Vice Chair John Pagerly,Treasurer Dale-Ann Farina,Secretary Tony J.Sacco,Asst Secretary Brian Clements Tony Rymar Michael Gombar,Jr.,Esquire Charles Jones,P E July 30,2019 To whom it may concern: The Authority has enjoyed working with MXI over the past number of years providing collection services of Household Hazardous Waste for residents of Berks County. In 2018,the Berks County Solid Waste Authority once again participated in the Pa.Department of Agriculture's Chemsweep contract using MXI Environmental Services, LLC,to operate our spring and fall Household Hazardous Waste collection events. Approximately 3,100 residents participated in our spring and fall collection events,collecting nearly 230,000 pounds of special waste, during those two six hour events. On April 13,2019,MXI again operated the Berks County Solid Waste Authority's spring Hazardous Waste Collection,where MXI professional serviced over 1,900 cars during our 6 hour event, with no excessive delays. The Authority has received numerous compliments from our residents on the successful collection this spring. The Authority was extremely pleased with the way MXI ran our events,which included working with PADEP in registering our events,ensuring a smooth flow of traffic during the events and ensuring proper handling, packaging and disposal of all waste collected. Thanks to their attention to detail and excellent coordination our events continue to run smoothly with residents often commenting on the ease of participating in our collections, The Authority looks forward to working with MXI in 2020 and beyond. Sincerely, Jane Meeks Executive Director L Mayor Jim Newberry LEXINGTON - FAYETTE URBAN COUNTY GOVERNMENT Commissioner's Office Department of Environmental Quality November 20, 2008 MXI Environmental Services, LLC 26319 Old Trail Road Abingdon, VA 24210 To Whom It May Concern: The Lexington-Fayette Urban County Government (LFUCG) conducted a Household Hazard Waste (HHW) Collection event on November 1, 2008. We contracted with MXI Environmental to provide the collection and disposal services. The event serviced over 2,500 households and was very organized and conducted in a professional manner by MXI. I would be happy to have MXI conduct future HHW events for the LFUCG. Sincerely, Penny S. McFadden I- fORSE CAPITAL Or THE WORLD 200 East Main Street,611 floor Lexington,KY 40507 Ph:859-425-2600 Fax: 859-425-2859 www.lfucg.com STATE OF DELAWARE ED KEE DEPARTMENT of AGRICULTURE SECRETARY 2320 SOUTH DUPONT HIGHWAY TELEPHONE (302)698-4500 E. AUSTIN SHORT DOVER.DELAWARE 19901 TOLL FREE (800)282-8685 DEPUTY SECRETARY dda.delaware gov FAX (302)697.6287 April 1", 2016 MXI Environmental Services, LLC 26319 Old Trail Road Abingdon, VA 24210 To Whom It May Concern, The Delaware Department of Agriculture has an Environmental Sweep Program (ESP) under contract with MXI and has been disposing of unwanted, outdated or cancelled pesticides for free to qualifying individuals and businesses since 2013. The uncertainty of legal requirements and the risk of storage or disposal for these toxic pesticides leave limited available options to alleviate inventories cost effectively. Farmers, commercial applicators, nurseries, green houses, golf courses and pest control businesses can qualify for the tree removal. The ESP has collected over 73,000 pounds at 154 different locations since 2013. MXI has conducted every disposal event with efficiency and professionalism. Project Manager Jon Ramsay worked closely with DDA staff ensuring a satisfactory collection event. Jon provided all invoicing, manifesting, and routing for the collection in a timely manner. Jon handles all routing to invoicing for the ESP events in Delaware while providing the best customer service. DDA is pleased with the high level of service MXI offers for our ESP disposal events. MXI has met all of the program expectations. MXI has adapted to changes in the program and has always been willing to improve our disposal events. DDA looks forward to continue our working relationship with MXI. Should you have any questions or wish to discuss their performance in more detail please feel free to contact me at (302) 698-4569 or at James.I-lubhesru)state.de.us. Sincerely, immy - uglies Environmental Program Manager I I Direct: (201)807-8696 Fax: (201)641-3509 >>L ' UTILITIES AUTHORf`9� Box 9, Foot of Mehrhof Road, Little Ferry, New Jersey 07643 r ""'" LEONARD R. KAISER Executive Director BRYAN J,CHRISTIANSEN,Chairman JAMES KRONE ANDREW"CHUCK"VACCARO,Vice Chairman RONALD PHILLIPS MICHAEL B.BLACKWELL RICHARD D.SCHOOLER JAMES L.CASSELLA JOEL T.THORNTON November 30, 2008 Ronald Potter, President MXI Environmental Services 26319 Old Trail Road Abingdon, VA 24211 Dear Mr. Potter: The Bergen County Utilities Authority has been conducting a county-wide household hazardous waste collection program since 1991 for residents and homeowners of Bergen County, NJ. Bergen County currently has a total population of approximately 960,000 people within a total area of 247 square miles. MXI Environmental Services was the lowest responsible bidder and was awarded a three year hazardous waste collection and disposal contract in 2007. MXI Environmental Services handled 11,542 vehicles at eight (8) one-day events in 2008. Marc Kodrowski, Manager, Special Programs, was our main contact and took responsibility for all aspects of the contract. He was well prepared, efficient, cooperative and extremely professional in his conduct and provided excellent, personalized service to our participants. MXI's personnel were professional in their duties and constantly worked to ensure that each participant was handled in a very courteous and timely manner. Many of the residents that participated commented on the outstanding service and how efficient and friendly the staff was. I have found MXI Environmental Services and the staff to be extremely professional, knowledgeable, and overall a pleasure to work with and would recommend them to anyone needing hazardous waste disposal services. Sincerely, r za Richard Baroch Solid and Special Waste Program Administrator R L I N G T O N DEPAR-rh1ENTOFENVIRONMENTAL SE•RVICES VIRGINIA Water Pollution Control Bureau 3.103 S Glel+e Rd Arlington,VA 22202 TEL 703-226.6858 FAx 703.228-6875 www arltngtonva us August 19, 2015 To Whom It May Concern: Arlington County Virginia has been working with MXI Environmental Services LLC (MXI) since June 2007. During this time, MXI has been providing exceptional service to Arlington's Household Hazardous Materials (HHM) Program in the collection, packaging, transport and final disposition of household hazardous waste. I find MXI staff to be extremely professional, dependable, and knowledgeable. Over the years I have seen MXI's commitment to technical excellence and innovation, which recently MXI has provided Arlington's HHM Program the opportunity to recycle more latex paint though their expanded paint recycling operations. The services that MXI provides have been integral to the success of Arlington's HHM Program. I would highly recommend MXI to anyone requiring proper management of latex paint or household hazardous waste. Sincerely, Emmanuel Nocon, CHMM #13596 Hazardous Materials Specialist Arlington County Government U"fh-. GunfV Frank Pingitore Michael A. Meddis, M.P.H. President 3435 HIGHWAY 9 Public Health Coordinator FREEHOLD NEW JERSEY 07728-1255 And TELEPHONE(732)431-7456 Health Officer FAX(732)409-7679 12/20/12 To Whom It May Concern: The County of Monmouth has been doing business with MXI for several years. The transportation equipment they use is of very good quality. The employees that work at single day collection events and the drivers are hard working. The service they provide to the County is top notch. The President of MXI, his Staff, and his Account Representatives in the field have all been very polite, and a pleasure to deal with. I would recommend MXI to anyone looking to manage household hazardous waste in a safe and efficient manner. Sincerely, Gregory W. Hulse, CHMM Section Supervisor, Environmental Compliance Monmouth County Household Hazardous Waste Facility 3211 Shafto Road Tinton Falls, NJ 07753 732-683-8686 extension 5212 Horry County Slid Waste Authority, Inc. "Protecting Tomorrow's.environment Today" o August 5,2011 W Norflect]ones Chatrnian To Whom It May Concern, auiny J.ilardce On behalf of the Horry. County Solid Waste Authority, we would like Vice-Chairnirm to commend the work of MXI Environmental Services,LLC. A hince'lliompson NM received the contract award to complete our Household secrewly Hazardous Waste disposal. They have been providing services for this project since December, 2010. The project consists of lab packing and labeling the 13ascm E Hilal materials for transport to their final destinations. T reasttrcrr Our experience working with MXI Environmental, LLC has been James 1 I Cokley,D Min. excellent. They exhibit a sense of true professionalism and work and communicate very well with the Horry County Solid Waste Authority staff. lolin R Long,11 Each disposal has been completed on time and met our budget requirements. Their staff is courteous, professional, knowledgeable, and always keep safety a high priority. Danny Knight Tlie Horry County Solid Waste Authority's experience with MX1 E'vecutive Director Environmental, LLC continues to be outstanding. The quality of work is superior and I would recommend using their knowledge and expertise for any site. Sincerely, IIORRY COUNTY SOLID WASTE AUTHORITY,INC. Alf, Jcdck Stephanie Todd Manager,Property &Environmental Services POA orrec 13ox 1664 Conway,Soudi Carolina 29528-1664 Tel-843-347-165 l 1,'.u•843-347-3653 /'rooted on Recycled Paper penn,cvtvania DEPARTMENT OF AGRICULTURE BUREAU OF PLANT INDUSTRY February 1, 2011 Mr. Ronald Potter, President MXI Environmental Services 26319 Old Trail Road Abingdon, VA 24211 Dear Mr. Potter, The Pennsylvania Department of Agriculture has operated the CHEMSWEEP waste pesticide disposal program since 1993,having collected and disposed of nearly 1.9 million pounds of pesticide waste. The program is offered to private and commercial pesticide applicators. PDA contracted with MXI Environmental Services in March of 2010 to provide site-to-site collection and disposal services for CHEMSWEEP. Project manager Dan Schweitzer worked closely with me during the first year of the contract to assure that MXI met the needs of the program. He understands the importance of CHEMSWEEP to this Department and to the agricultural community throughout Pennsylvania. From route scheduling to collections to final disposition, Dan worked to assure a satisfactory conclusion. PDA requires clear waste tracking for collection, manifesting and invoicing. Mr. Schweitzer cross-referenced these items to provide meaningful collection and disposal documentation. In addition to agricultural pesticide collections, homeowners can participate in CHEMSWEEP through Household Hazardous Waste events under the same contract. Although only one HHW event was scheduled in 2010 under our contract, it was performed in a thorough and professional manner. The homeowner pesticides collected were kept separate from the other Household Hazardous Waste and tracked in the same detailed manner as the regular site-to-site waste pesticide collections. I am pleased with the work done by your company thus far; however Mr. Schweitzer feels that the collections this coming year could still be improved in the areas of scheduling effectiveness and waste tracking. I find this attitude refreshing and appreciate his desire to enhance our program. I look forward to continuing our working relationship with MXI. Sincerely, Donald Gilbert Environmental Specialist, CHEMSWEEP Program Manager 23oi N.Cameron St I Harrisburg,Pa 17110-9408 1 Ste.G-13 1 717.787.4843 1 Fax:717.783.3275 1 www.agricuLture.state.pa.us o Ce CUMBERLAND COUNTY RECYCLING&WASTE AUTHORITY 7Iivine ROW m Car W PA 17013-3387 Telephme(717)s4o-648%Fax(717)240-53.97 Ind:recyding@ccpa d Febmtty 26,2WO 1 M Environmental Services,,LLC 26319 Old Trail Road Abingdon,VA 24210 To Whom It May Con=e.- The Cumberland County Recycln&Waste Authority(CCR&WA),located in Carlisle,PA,has condmud an annual Household Hazardous Waste PM Collection Program for Cumberland Courtly residents since 1995. Through one-day drop-off events,the HHW program has resulted in the collodion of over once million pounds o£HKW Ser amrirannimuWly responsible treatment urt<!disposal. CCR&WA contracts for the hazardous waste management services required to successfully adrninWar its EM program. CCR&WA awa sled MXl Environma td Services the contract for .its 2007 RM grogram. the October 20, 2007,HIND' event was the single largest HHW eveatt CCR&WA has held to date, both in terms of number of vehicles passing through the event and total pounds of HHW collect. M)a Envirwmen W Services,performed admirably during the event. They efficiently and professionally unloaded approximately2.7 vehiclesW3 pounds of HEW per minute. It was refreshing to comet with a company that want out of its way to conduct the event in a manner consistent with that asked for in the Request for Proposal. Having the owner of the company come to the event and assist wkhh the unloading of vehicles the entire day really says a lot about the company. It is without hesitation that CCR&WA recommends MXI Environmental Services as a company with wWch to do business. Siwexely, Justin C. Miller,Recycling Coordinator Cumberland County Recycling&Waste Authority API-20-2001 01294 FI* T-UT P.GOp/00! H34 VUbIk Works DrVarfamt i M Tank Tam Road muffim,North C"na 28105 70047-360 F= 7U41&•45-2488 >n" wmv-,ataf[tDewsa�etim April 26,2W6 To Whom Is May Concem The Towa ofMatdjCW3 conducted its fust HHW collation on April2,2005. We wutraeted to MSCI Envimnmenral to provide the actual wxviccs on,Haat day,and we wcrc vcxy sarasffedwiih thcirperforrnanrc. Ihey delivered what the said they would,when they would in a vcryprotrsgloTtdl mantler.When it scared thai we were going to]gave far more rutcrial theave anticipated(we had 4$9 cars for a one day cvenr,we were anticipating about 200)theywm able to quiWy call out additional resources and have them arrive In time to meet our needs. SbOuld you have any qucsdou or wish to discus&thcir performance f rther,ple=feel free to Contact mG. r Ralph S.MOM* Public Works D}irrctor WADa SAL.YAGV INC.TIA A.M ENVIRONMENTAL • A :382 JACKSON ROAD, ATCO, NJ 08004 TSE[.. 656-767.2760; FAX 656~767.0698 1�M Environmental Services 26319 Old Trail Road Abingdon,VA 24210 February 1,2005 Re: Letter of Reference Dear Sir or Madam: Please accept this letter of reference for hM Environmental Services. We have been involved in numerous household hazardous waste collection and disposal programs in the state of New Jersey since 1999. During that time we have worked with many customers,vendors, and facilities. In over 15 years of working in the household hazardous waste indusq,we have consistently found that working with MXl Environmental has been beneficial to all parties involved. - In our relationship with IVM we have entrusted them with the disposal of all types of household hazardous waste, from paints to cleaners, and everything in between. Asa full-service facility,.NlXI has also assisted us with the appropriate documentation,manifests,and.even transportation. services. IvM personnel have always acted in a courteous and professional manner, even when events don't go as planned as is sometimes the case with household hazardous waste events. In the end MM has always come through and is a reliable partner who we are sure will more than satisfy your �. household hazardous waste requirements. Sincerely, Andrew L.Wade,President February 1,2005 RE: Letter of Reference-MU,Inc. To Whom It May Concern: The purpose of this letter is to provide a letter of reference for MXI,Inc(N=. M)Q has assisted the City of Bristol,Virginia with its Household Hazardous Waste Day Program since its inception in 2002. I have been personally involved with the events which - occurred in May and October 2004. The professional manner in which&M assisted the City in organizing the event;screening wastes,containerizing materials, and preparing the required paperwork made the events proceed in an orderly and efficient manner. The City of Bristol,Virginia would not hesitate to ask MXI for assistance with various 'waste issues and continues to have a good working relationship with them. If youhave any questions regarding the content of this letter,or require additional information,please contact me at(276)645-3788 or at bvaes@bristolva.org. Sincerely, Marie A.Campbell •E&S Compliance Officer City of Bristol,Virginia ®2/82/20®5 %6055 97336%5550 CARE EWIRCNMDML PAGE 02 '00 1516£(£G6)P 2m MaOO Heald uor;u=o3utPogippe t Paan nod JI t� �utnno�U azl�n (nuosuv utero¢5% pis uvddnc ivapvon ua tpya�tmle Qn padoroAop nom tru `muA&`uop2mgv uc Pmool frau--qp al==S;DwehL 4noprmH PIaqmoH•mo padcljgs OAaq a& 'a=nj ag uT=min nagl inn of anulmoo Mm Pm IXK Tim dtgsuonrju om pglooxa podol*4p atiuq QA "EODZ auras T 3'djo=tux=rmrodum pm ladodslp;)I=A atp riMn M 4droo pjuu uqo oleo sailod n1I.tg�Q 9LSSO fM`oII? MOS Z9z xng od saoluas lsluawuowa nm •. P Td' Mod'S Plmai r COUNTY OF ERIE CxR�S COLt.Lrs COUNTY F.=CftwE December 15, 2008 To Whom It May Concern: Over the last year, iG Environmental Services, Inc., has conducted three Household Hazardous Waste Collection Events and two Conditionally Exempt Small Quantity Generator Program Collection Events under contract for the Erie County Department of Environment and Planning (ECDEP). M)a Environmental Services, Inc., is familiar with the standard operating procedures connected with the ECDEP. MXPs prof=sionalism and proficiency met or exceeded the Department's expectations. The high quality of its performance makes it-a suitable candidate to consider for future contra. . Sincerely, PAUL B_ KRANZ, P.E. Associate Engineer ECDEP PBK:ewb I8ATm BUTTMYAB/:.9A PRANXIIN SYgr-ar.BWF,r.Lo.N.Y..14202<(916) 558-6000 VWWJ3RTZ.apv SSLPSW P�� t l;S LTNMRSn Y Agricultural and Biological Engineering Box 9632 Ivitssisstppi State,MS 39762 (662)325-3282/FAX(662)325-3853 Agricultural and Biological Engineering Department 130 Creelman Mississippi State, NIS 39759 September 1, 2009 To Whom It May Concern: It is my pleasure to provide this letter of recommendation on behalf of MXI Environmental Services,with reference to the disposal of hazardous wastes. As a representative of Mississippi State University(MSU), it has been my privilege to have secured the services of MXI, and I was very pleased with the company's perforniance. MSU, in concert with the Mississippi Department of Agriculture and Commerce, contracted with MXI in December, 2008, to collect and dispose of waste agricultural pesticides in conjunction wi th the Mississippi Waste Pesticide Disposal Program. In my personal experience with MXI, l found the company to be well-equipped with the resources needed to collect and properly dispose of hazardous wastes, and to otherwise successfully administer a program of this nature. The staff and representatives of MXI were knowledgeable,proficient and demonstrated the teclmical expertise needed to collect and properly dispose of these hazardous agricultural wastes, and to conduct the program in an effective and efficient mariner. I also found the staff of MXI to be very cooperative with our staff and with our farmer clients, which is an important consideration in our work. Again, l am pleased to provide this letter of recommendation for MXI Environmental Services. My experiences in dealing with MXI and its staff were highly favorable, and I would not hesitate to secure MRI's services in the future if such an opportunity is presented . If I can provide additional information in support of MXI, please let me know at (662) 325-3155. Sincerely, Dr. 7i ny Bortner Coordinator, Mississippi Waste Pesticide Disposal Program Mississippi State University Extension Service Engineering Education, Research, and r—mension for tite Biological and Agricultural Sciences NI.R.Ilancock It.1).Walt, Office of FertilizerAdmmustrator State Chemist& Serd C(limvnsstomer INDIANA STATE CHEMIST AND SEED COMMISSIONER 1,.w Nees r..J.Nuel Purdue University • 175 South University Street Seed Admmn trator Associate State Chemist C 1).E.Scou I.aboralary Dirrrior west Lafayette,Indiana 47907-2063 Pesticide Administrator I:.L.Geiger (765)494-1492 • Fax(765) 494-4331 C.L.Wiese Feed Adimmsttahir Accounting& D.11 Groves wwwV.lsco.nurdue.edu Administrative Asstslant Onejbtspeelor fi Anddar To whom it may concern, In August of 2009 the Office of Indiana State Chemist (OISC) conducted the latest in a long nlnning program of pesticide clean sweep type collection programs. Our contractor for the disposal of the old, unwanted or canceled pesticides was MXI Environmental. The collections took place in four separate locations throughout the state of Indiana on four separate dates. I must say that I was very satisfied with the job perfornied by MXI Environmental. The personnel were very professional and fit in very well with the no nonsense type of program we like to nun here in Indiana. I would not hesitate to recommend MXI Environmental to anyone contemplating a pesticide disposal type of collection program. Sincerely, d I -vin W. Neal Program Manager Office of Indiana State Chemist Printed on Reryrlyd Pop,) 6 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N 17TH AVE GREELEY, CO 80631 OWEBSITE: www.co.weld.co.us ADMINISTRATION (970) 304-6410 COLORADO FAX (970) 304-6412 PUBLIC HEALTH EDUCATION AND NURSING (970) 304-6420 FAX (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES (970) 304-6415 FAX (970) 304-6411 Nhom it may apply: We at the Weld County Health Department (Household Hazardous Waste Division) in Colorado have used the services of MXI Environmental Services, LLC for the pickup, transportation and destruction, service of household hazardous waste since July 2008. We have worked with their representative Marc Kodrowski as Special Programs Manager. Since that time MXI and Marc have demonstrated consistent and reliable services. Prompt scheduling and timely pickups. Marc is a pleasure to work with as well as the drivers he has sent out to help us with our disposal of waste. I have no complaints and feel comfortable recommending MXI as a Hazardous waste disposal company. Sincerely; MAX MARKER (Environmental Health Specialist II) 970-304-6415 ext 2279 MORRIS COUNTY ffU6 C1 MUNICIPAL UTILITIES AUTHORITY September 28, 2011 To whom it may concern: The Morris County Municipal Utilities Authority (MCMUA) has been under contract with MXI since 2008 for the operation of the MCMUA Permanent Household Hazardous Waste Facility located at 168 Gold Mine Road, Mount Olive, New Jersey 07836. The facility,is operated by appointment only and is open two to three times per week throughout the year. The program director for MXI is Marc Kodrowski. The MXI onsite manager is Jim Kodrowski. Jim is responsible for the day to day operations of the facility. The facility operates very smoothly under Jim's direction. We have been very pleased with the operation and attention to detail that MXI provides. If you have any questions, please do not hesitate to contact me. Sincerely, Tom Burbridge MCMUA Hazardous Waste & Compost Coordinator Tel: 973-631-5109 Email: tburbridge@mcmua.com P.O.Box 370•Mendham,N.J.07945-0370•Phone:(973)285-8383•Fax:(973)285-8397•E-mail:Info®mcmua.com•Webslte:www.mcmua.com Offices located at 300 Mendham Rd.(Rt.24),Morris Township,NJ.07960 rs ' 4®1Printed on recycled paper,naturally! .�" 3/9/2012 Weld County Department of Public Health and Environment 1555 N. 17th Ave Greeley, CO 80631 970-304-6415 ext.2279 970-304-6411,fax mmarker@co.weld.co.us To whom it may concern, We at Weld County, Environmental Health, Household Hazardous Waste, have used Maumee Express and MXI Environmental Services together known as MXI for several years. (We have just renewed a three year contract with them to handle our Household and CESQG hazardous waste disposal needs). During this period we have had approximately three waste pickups a year. This has entailed picking up and transferring all of our waste to their facilities along with supplying us with the necessary materials (barrels, labels, boxes, pallets, liners and vermiculite) to accommodate the job. During this time MXI has shown us to be organized tried and true. MXI has sent us competent and reliable drivers that have ensured that the manifest and containers have all been accordance with DOT guidelines. MXI has supplied us with certificates of destruction in a timely manner. We have not had any significant discrepancies with regard to billing or scheduling. Overall we (weld county health and environment) are satisfied with the performance and personal relation with MXI and recommend to others their services. Carey Max Marker Environmental Health Specialist 11 1555 N 17th Ave Greeley Co. 80631 (970)-304-6415 ext 2279 05-16-12;05: 16PM; # 2/ 2 ,aeT-zooT •�^ Rappaha=oek Regional Solid Waste Management Board 489 Eskimo Hill Road • Stafford,Virginia 22554 540-658-4594 FAX 540-658-4523 �Annivet5a� May 16, 2012 MXI Environmental Services,LLC Mr.Marc Kodrowski 6319 Old Trail Road Abington,VA 24212 Dear Mr. Kodrowski, On Saturday May, 12'th,MM performed a household hazardous waste collection day for the Rappahannock Regional Landfill in Stafford County,Virginia, I was on sight for the program the entire time as the R-Board staff representative. Please note that T was very pleased with the entire operation. The setup was performed professionally and all was in order to start on time. The staff was particularly respectful and cheerful. You could see the patron's gratification for being treated so well. I was impressed with the way they worked as a team.There was good communication and shifting where necessary as task amounts fluctuated. Despite the heavy volume of cars at times and in cramped quarters,the staff unloaded at great speed but as stated earlier they were also taking the time to thank people and helping cars flow through without incident. When it was time to close up they were again ahead of the task and very efficient. I hope you let the team working that day know that they made us,their customer feel that we received a good job at a fair price. Thank You Diane L. Jones Recycling Coordinator "Serving the City of Predericksburg and Stafford County, Virginta" www.r-board.org From: Suzanne Von Holt [mailto:svonholt@newmilford.org] Sent: Friday, September 21, 2012 11:05 AM To: Marc Kodrowski Subject: Re: Summary Report Good morning Marc, The Waste Day was excellent. Icon is such a great guy and the entire crew are wonderful. People actually called on Monday to say how well run is is and that the "chemical workers" were so nice. Boy did we do a lot. Did not think it would fit into all of the trucks!! Take care and will talk to you soon. From: Barbara Corrigan [mailto:barbara@mosainfo.org] Sent: Monday, September 24, 2012 9:57 AM To: Marc Kodrowski Subject: MOSA Good Morning, Thanks for the phone call Saturday afternoon, and for the quick work on during the day. We had lots of compliments on how easy it was from the customers. When you have everything finished up please send it along, including the Otsego County packet of information. Thank you, Gorbnra Carrigan Montgor7rery Otsego Schohorie Solid Waste Management Authority Director of Finance and Adrnin/Recyclmg and Waste Reduction Phone (518)296-8651 1 BERKS COUNTY SOLID WASTE AUTHORITY 633 Court St— 14`h Floor SC Reading, Pa. 19601 hgp://www.co.berks.pa.us/swa (610)478-6362 Charles S.Mowbray,Chairman Michelle Kircher,Vice Chair John Pagerly,Treasurer Dale-Ann Farina,Secretary Tony J.Sacco,Asst.Secretary Brian Clements John Bradley,Esq. Charles Jones,P.E. Karen Feridun October 31,2012 To whom it may concern: In 2012,the Berks County Solid Waste Authority participated in the Pa.Department of Agriculture's Chemsweep contract using MXI Environmental Services,LLC,to operate our spring and fall Household Hazardous Waste collection events. Approximately 2,800 residents participated in our spring and fall collection events, collecting more than 178,000 pounds of special waste,during those two six hour events. The Authority was extremely pleased with the way MXI ran our events,which included working with PADEP in registering our events,ensuring a smooth flow of traffic during the events and ensuring proper handling, packaging and disposal of all waste collected. Thanks to their attention to detail and excellent coordination these events ran smoothly with residents often commenting on the ease of participating in our collections. The Authority will be participating in the Chemsweep program again in 2013 and looks forward to working with MXI once again. Sincerely, Jane Meeks Executive Director Genes County Recyding & Refuse Authority 253 TRANSFER ROAD PHONE:814238-7005 BELLEFONTE,PA 16823 CICPPA RECYCLING:814238-6649 E-MAIL:w_asted5ftink.net FAX.814-238-3195 www.centrecountyrecycles.com TOLL FREE: 1-80D-605-6649 November 1,2012 Mr. Dan Schweitzer MXI Environmental Services, LLC 26319 Old Trail Road Abington, VA 24210 RE: Letter of Recommendation Dear Dan, Please accept this correspondence as an official letter of recommendation from the Centre County Recycling &Refuse Authority for you to share with all who may consider utilizing the quality services of your company, MXI Environmental Services, LLC. Just this past April, 2012 the CCRRA had the fortunate pleasure of working with you and the MXI team for a special two day HHW collection for our county residents. Your professionalism, knowledge and enthusiasm for our project were clearly evident from our very first meeting throughout the successful completion of our event. MRI's competitive fee structure combined with the PA Dept. of Agriculture's Chem-Sweep Program kept our costs to implement this program very reasonable. In addition, your attention to detail, clean and timely set up and break down and overall team member courtesy to our CCRRA staff and the public made this special collection event a most successful and enjoyable one. It is my pleasure to personally and highly recommend you and MXI Environmental Services, LLC to anyone looking to hold such a collection event and would welcome any further inquiry from your prospective clients. Sincerely, -- 7 Joanne Shafer Centre County Recycling Coordinator/ Deputy Executive Director CCRRA Recycled Paper ` Westmoreland Cleanways 'C«p Westmorland Caunty Bsaulifal' An Affiliate of Keep 4maHca Beautiful since ZOII Officers November 2, 2012 Curt Fontaine, P.E. ' President Laura Kayhart Vice President Kim Goodsell Secretary Michael Quatrini To Whom It May Concern: Treasurer Westmoreland Cleanways has contracted with MXI Environmental Services Directors LLC for the past two years to conduct our annual county-wide Household Hazardous Waste collection, upon the suggestion of the PA Department of Al Barnett Agriculture. Archie Bossart Fred Goodman William]. McCabe Westmoreland County serves a population of roughly 360,000 residents, not a Tim Savisky, Ph.D. terribly large population, but large enough that logistics must be carefully Marcia Walsh considered. Because MXI understands the requirements of the PA Department of Environmental Protection and the PA Department of Agriculture, organizing Staff our HHW collection with MXI has been pretty seamless. Having conducted 16 Ellen C. Keefe such events, we were well pleased with MXI's performance at all stages of the Executive Director process. Natalie M. Meese We plan to continue contracting with MXI as our HHW vendor, and would Program Director recommend them to other counties and municipalities planning an HHW collection event. Please contact me any time if I can provide additional information. A��� Sincerely, �4' ` �r d ,rwk Ellen C. Keefe,Executiv irector Certified Recycling Professional Y g 226 Donohoe(toad, Suite 101 Greensburg, PA 15601 7470 724 816-4129 Fax 724 836-5597 www west morclandcicanwaNs ore info@ westmorelandcleanway%org BERKS COUNTY SOLID WASTE AUTHORITY 633 Court St— 14th Floor SC Reading, Pa. 19601 http://www.co.berks.pa.us/swa (610)478-6362 Charles S.Mowbray,Chairman Michelle Kircher,Vice Chair John Pagerly,Treasurer Dale-Ann Farina,Secretary Tony J.Sacco,Asst.Secretary Brian Clements Tony Rymar Michael Gombar,Jr.,Esquire Charles Jones,P E. April 22,2016 To whom it may concern: In 2015,the Berks County Solid Waste Authority participated in the Pa.Department of Agriculture's Chemsweep contract using MXI Environmental Services,LLC,to operate our spring and fall Household Hazardous Waste collection events. Approximately 2,800 residents participated in our spring and fall collection events, collecting nearly 216,000 pounds of special waste,during those two six hour events. On April 16,2016,MXI again operated the Berks County Solid Waste Authority's spring Hazardous Waste Collection,where MXI professional serviced over 1,400 cars during our 6 hour event,with no excessive delays. The Authority has received numerous compliments from our residents on the successful collection this spring. The Authority was extremely pleased with the way MXI ran our events,which included working with PADEP in registering our events,ensuring a smooth flow of traffic during the events and ensuring proper handling, packaging and disposal of all waste collected. Thanks to their attention to detail and excellent coordination our events continue to run smoothly with residents often commenting on the ease of participating in our collections. The Authority looks forward to working with MXI in 2016 and beyond. Sincerely, Jane Meeks Executive Director Centre County Recycling & Refuse Autholify 253 TRANSFER ROAD } PHONE:814-238-7005 BELLEFONTE,PA 16823 �P'i2RA RECYCLING:814-238-6649 ccrra@centrecounlyrecycles.org FAX:814-238-3195 www.centrecounlvrecycles.oEg � `- l� TOLL FREE:1-800-605-6649 May 2,2016 Mr.Jon Ramsay MXI Environmental Services, LLC 297 Zimmerman Lane Langhorne,PA 19047 Re: Letter of Reference Dear Jon, Please accept this correspondence as an official letter of reference from the Centre County Recycling& Refuse Authority for you to share with all who may consider utilizing the quality services of your company,MXI Environmental Services, LLC. For the past 7 years, the Centre County Recycling&Refuse Authority had the fortunate pleasure of working with you and the MXI team for an annual Household Hazardous Waste collection for our county residents. Your professionalism,knowledge and enthusiasm for our HHW collection projects were clearly evident from our very first meeting and throughout the successful completion of our HHW events. Your attention to detail, clean and timely set up and break down and overall team member courtesy to our CCRRA staff and the public make these special collection events most successful and enjoyable ones. It is our pleasure to personally and highly recommend you and MXI Environmental Services,LLC to anyone looking to hold such a collection event and would welcome any inquiry from your prospective clients. Sincerely, cca.r� Joanne Shafer Dave Immel Centre County Recycling Coordinator/ Administrative Coordinator Deputy Executive Director CCRRA CCRRA Recycled Paper Keep WesfmonJand County Beautiful' k 4 An Affillore of Keep AMe C-9e011hfv/rine.ZOII Officers November 2, 2012 Curt Fontaine, P.E. President Laura Kayhart Vice President Kim Goodsell Secretary To Whom It May Concern: Michael Quatrini Treasurer Westmoreland Cleanways has contracted with MXI Environmental Services Directors I LLC for the past two years to conduct our annual county-wide Household Hazardous Waste collection, upon the suggestion of the PA Department of Al Barnett Agriculture. Archie Bossart Fred Goodman William I McCabe Westmoreland County serves a population of roughly 360,000 residents, not a Tim Savisky, Ph.D. terribly large population, but large enough that logistics must be carefully Marcia Walsh considered. Because MXI understands the requirements of the PA Department of Environmental Protection and the PA Department of Agriculture, organizing Staff our HHW collection with MXI has been pretty seamless. Having conducted 16 Ellen C. Keefe such events, we were well pleased with MXI's performance at all stages of the Executive Director process. Natalie M. Reese We plan to continue contracting with MXI as our HHW vendor, and would Program Director recommend them to other counties and municipalities planning an HHW collection event. Please contact me any time if I can provide additional information. Sincerely, iJ] �lip Ir V. { 1F Ellen C. Keefe, Executiv )irector �tt���� 012 Certified Recycling Professional � 226 Donohoe Road,Suite 101 Greemburo, PA 15601 7470 72.1 836-4129 Fax 724 896 5597 www wc�tmor�l,rndclurt�w,r`ti ur info «westmorelandcleanway,, org NHCOG — Northwest Hills— Council of Governments September 15, 2014 Mr. Ron Potter, Managing Member MXI Environmental Services, LLC 26319 Old Trail Road Abingdon, VA 24210 Dear Mr. Potter: On behalf of the Northwest Hills Council of Governments and the Regional Recycling Advisory Committee, I would like to express my appreciation for the exemplary service provided by MXI Environmental Services on September 13th at our annual Household Hazardous Waste Collection Day held at the Torrington Water Pollution Control Plant. The MXI team did an outstanding job during the course of the day. The cooperation and professionalism exhibited by your workers was exceptional and we received many complements from participants about how well the event was organized. The pre-event coordination by Marc Kodrowski, and the friendly on-site cooperation by Craig and Jessica, was particularly appreciated. Please express our appreciation to the entire MXI team for their assistance in helping us provide a successful event. We look forward to working with the MXI team again in 2015. Sincerely, *RickLyn Executive Director cc: Marc Kodrowski, MXI It _ \VI,,,,,vu 1",,I,I 1-I R R ° A January 7, 2013 Connecticut and Rhode Island Architectural Paint Recovery Program Dear Marjaneh, Paul and Laura, I am writing to tell you of the wonderful job that MXI Environmental has done for the Housatonic Region ever since they became our household hazardous waste vendor three years ago. The quality of service and responsiveness they have provided us are head and shoulders above what we received from prior vendors doing the same job. And their pricing is more than competitive. In fact, MXI has worked with us to save our region thousands of dollars over what we were paying to prior vendors. Our region works with MXI four times a year: spring, summer and twice each fall. We never have a problem scheduling the dates we want. We can reach our contact person virtually 24/7. The employees who show up at each site are professional, come to work, and stay busy and engaged throughout the collection. The site foremen are easy to work with, responsive, and are especially good at dealing with the public. The paperwork for each event is wrapped up within an hour of closing to the public. And the invoicing, which has always been accurate, occurs within a week of the collection. At the corporate level, MXI has always been extremely responsive to our needs and concerns. Contractual matters are handled easily, quickly and efficiently. The company has gone the extra mile to make sure they meet all the specifics of our insurance requirements. One of the reasons I believe that MXI is so easy to work with on issues that seem to bog down with other corporations is the willingness of their President to get personally involved to solve a problem when needed. The company is big enough to get the job done, but small enough to be responsive. Given our experience with MXI, I am confident they would do an excellent job providing paint processing services for Connecticut and Rhode Island. I am confident they would help make the implementation of the Connecticut program smooth, on time and efficient. And I'm confident they would provide excellent collection service to both the hazwaste sites and the hardware/paint store drop off sites. Thank you for your consideration of MXI. If I can answer any questions or provide any further information, please do not hesitate to contact me at 203-775-6256 x304. Sincerely, Chi?I'lJi L D. TR-60U HRRA Director _1 It L I N G T O N DEPARTMENT OF ENVIRONMENTAL.SERVICES VIRGINIA Water Pollution Control Bureau 3402 S Glebe Rd Arlington.VA 22203 TLL703.228 6632 mx 703-228 6875 www arlingionva us September 15,2016 To Whom It May Concern: Arlington County Virginia has been working with MXI Environmental Services LLC (MXI) since June 2007. During this time, MXI has been providing exceptional service to Arlington's Household Hazardous Materials (HHM) Program in the collection, packaging, transport and final disposition of household hazardous waste. I find MXI staff to be extremely professional, dependable, and knowledgeable. Over the years I have seen MXI's dedication to providing superior customer service and their commitment to technical excellence. MXI's customer service skills and technical proficiency are apparent from the services they provide during Arlington's Environmental Collection and Recycling Events (E-CARE). The most recent E-CARE serviced 1,286 residents, which resulted in the successful diversion of approximately 46.5 tons of HHM and electronics during the one-day, 6 'h hour event. The excellent service MXI provided found minimal traffic backups, safe drop-off conditions, and generated positive comments from appreciative residents throughout the day. The services that MXI provides have been integral to the success of Arlington's HHM Program. I would highly recommend MXI to anyone requiring proper management of household hazardous waste. Sincerely, Emmanuel Nocon, CHMM #13596 Hazardous Materials Specialist Arlington County Government S rAT9 of DFI A':1A�E ED KEE DEPARTMENT OF AGRICULTURE SECRETARY "an SGUTM DUPOYi HIGtwk, TELEPHONE (302)698-4 500 E AUSTIN SHORT DGICR DELI'..ARE 109C1 TOLL FREE (800!282-6685 DCPUT. SECRETARr dda delawaro gov FAX (3021 697-628? March 15, 2013 To Whom It May Concern: It is my pleasure to provide a letter of recommendation on behalf of MXI Environmental Services, LLC with reference to the Departments' Environmental Sweep Program which offers disposal of unwanted or obsolete pesticide for Delaware farmers and commercial applicators. Although this is the first year of the program, I have been very pleased with the service provided by MXI. The Department contracted with MXI in December 2012, to collect and dispose of unwanted and obsolete agricultural pesticides in conjunction with the Department's Environmental Sweep program. The first site to site collection disposed of 11,837 lbs of waste pesticide from 18 sites. All site collections went smoothly,the company was well-equipped with the materials needed to collect and properly dispose of the pesticide waste. The MXI personnel were very cooperative with our staff and with the farmers and commercial applicators I would not hesitate to recommend MXI to anyone considering a waste pesticide program If I can provide additional information concerning MRI's performance in this regard,feel free to contact me at 302-698-4570. _Sincerely, David H. Pyne i Pesticide Compliance Administrator Delaware Department of Agriculture 2320 S. DuPont Highway Dover, DE 19901 david.pyne@state.de.us From: Burbridge, Tom [mailto:TBurbridge(Ti)co.morris.nl.us] Sent: Friday, November 22, 2013 10:43 AM To: Marc Kodrowski Subject: RE: Testimonial MXI has operated the Morris County Permanent Household Hazardous Waste Facility since 2008 and has done an excellent fob doing so Their personnel are very well trained and a pleasure to deal with. MXI management has continuously supplied the support required whether it for regular operations or special issues I found that I could always count on MXI for whatever hazardous waste support was needed In closing I would like to say that it has been and continues to be a positive, professional and pleasant experience having MXI as the MCMUA's HHW facilities contractor Tom Burbridge, Hazardous Waste & Compost Coordinator PO Box 370, Mendham, NJ 07945-0370 Tel 973-631-5109 Fax 973-285-8397 Email tburbndge(cDmcmua com Web www.MCMUA com u lacl H James Polos Christopher D. Rafano 9r'� Chairperson, Public Safety Freeholder Director V `.jy And Health Committee )nald 0. Rios t a Deputy Director John A.Pulomena Carol Barrett Bellante $0 , CountyAdmirustrator Stephen J Dallna � v` ® Joseph W Knsza H.James Polos Ap��OFNtil��� p Department Head Charles E Tomaro P�V�� Blanquita B Valenti COUNTY OF MIDDLESEX CaroleTolmachewich Freeholders DEPARTMENT OF PUBLIC SAFETY AND "EALTH Principal Banner Office of Inspections Division of Solid Waste Management Ron Potter, President MXI Environmental Services 297 Zimmerman Lane Langhorne, PA 19047 January 2, 2013 Dear Mr. Potter, I would like to take this opportunity to acknowledge the exceptional service that MXI provided to Middlesex County in servicing our paint program for three years, managing over a million pounds of material. Each of our nine municipal locations, which allowed residents to drop off paint and paint related materials, were serviced on a timely basis, which kept the program running at peak efficiency. MXI demonstrated exceptional compliance with the contract agreement including accurate invoices, proper manifests and issuing certificates documenting that the material was managed correctly and always promptly addressed questions and concerns. It was always a pleasure to deal with all of the MXI staff ranging from the contract manger, the drivers and the office staff. Thank you and we wish you well in future endeavors. Sincerely, Fred Stanger, Principal Planner D/IMddlesex County... "Ae Greatest County in Me Land" www,co middlesexnj.us • 711 Jersey Avenue,New Brunswick, NJ 08901 732-745-4170 jiAMrrpN COUNTY OF NORTHAMPTON `.� DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT NORTHAMPTON COUNTY GOVERNMENT CENTER 669 WASHINGTON STREET U Tl EASTON, PENNSYLVANIA 18042-7492 Kenneth Zinis Phone: (610) 829-6313 Environment and Sustainability Fax: (610)559-3775 To whom it may concern: In 2015, the Northampton County Department of Community and Economic Development (DCED)participated in the PA. Department of Agriculture's Chemsweep contract using NM Environmental Services,LLC (NM). MXI operated our spring and fall 2015 Household Hazardous Waste collection events. Approximately 2,300 residents participated in our spring and fall H1-IW events, collecting nearly 214,000 pounds of hazardous and similar wastes, during those two six hour collections. MXI managed these events efficiently and safely with no excessive traffic delays.DCED consistently received positive feedback and compliments from our residents both during and following these successful NM- operated events. DCED has been extremely pleased with the way MXI operates our events, which includes working with PADEP registering our events, coordinating with local law enforcement and fire officials, ensuring smooth traffic flow and proper handling, packaging and disposal of all wastes. Thanks to their planning, and experience, their attention to detail and excellent coordination, our events continue to run smoothly. DCED looks forward to working with MXI in 2016 and beyond. Sincer<;el i Kenne�t,h'Zini5 Old Town Hall 1= 203.775.4539 162 Wlusconier Road { �,� 203.617.4717 Brookfield,CT 06804 ® infoOhrra.org H - R• R- A www.hrra.oiv April 17, 2017 Re: Maumee Express, Inc. To Whom It May Concern, The Housatonic Resources Recovery Authority has contracted with MXI-Maumee Express, Inc. for our Household Hazardous Waste events since 2010. MXI has proven to be a reliable, cost effective and professional HHW contractor for our organization. I have been impressed with their willingness to go above and beyond and be more of a partner than a vendor in order to serve our residents well. I would highly recommend their service for your community. Sincerely, ennifer A. Heaton-Jones Executive Director 170> TOWN OF NEW MILFORD c/ `2 Town Hall 10 Main Street New Milford, Connecticut 06776 860-355-6035 Office of the Health Department April 18, 2017 To Whom It May Concern, The New Milford Health Department has coordinated the Household Hazardous Waste day for seven (7) area towns for the past twenty seven (27) years. MXI has provided this service for our collection day for the past nine (9) years. Working with MXI has saved our participating towns money with their competitive fees and time during the collection day by the efficiency of their employees. Ron Potter, Marc Kodrowski and the staff at MXI are professional, treating the town participants with respect and courtesy. It has been a pleasure to work with the owner and staff of MXI and look forward to future bidding processes in which they will hopefully participate. If you have any questions regarding this matter, please do not hesitate to contact me. Suzanne Von Holt Sanitarian, R.S. Chairman, HHWD A SCR'BRA November 8, 2017 TO: Whom it May Concern RE: MXI's provision of HHW Services,SCRRRA The SCRRRA region, comprised of 12 towns holds nine (9) multi-town Household Hazardous Waste (HHW) events each calendar year.The HHW collections are offered to residents from the Authority's 12 member towns, and for residents of 9 contiguous communities. We have offered this service for residents since the 1990's: and it has proven to be well subscribed and seen as a great benefit to the households that participate. The Authority has engaged MXI Environmental Services to contractually provide the HHW services associated with our One-Day HHW events for several years. Permitted by the Connecticut DEEP, they have worked well with our region; have been responsive, and efficient in servicing our HHW events. We do not hesitate to recommend them. Should you have any questions please feel free to contact me via phone or email. Sincerely,) r Dave Aldridge r Executive Director 7 Hurlbutt RD,Gales Ferry,CT 06335 P: (860) 381-5558 F: (860)381-5948 wv%riAsr.scrrra.org Pnnted on rLcyded paper 4 O`COLUMBIA 'kFi+ F PUeLID WOP'�S "The Preferred Choice" December 17, 2018 To Whom It Concerns, Please accept this letter as my personal endorsement of MXI Environmental Services, LLC as an outstanding business partner. I have been using MXI Environmental Services, LLC to provide weekly household hazardous waste collection services to collect and process the District's household hazardous waste for the past two years and have always been completely satisfied with their performance. They do an excellent job, are always punctual, and offer competitive rates. We have also used MXI Environmental Services, LLC on a few off-site events where they had to bring in all of the equipment, sLIpplies and staff and they performed well. I'm happy to recommend the services of MXI Environmental Services, LLC. If you have any questions, please feel free to contact me. Sincerely;-- William Easley Recycling Program Officer Office of Waste Diversion Department of Public Works 430 E St SW 4th Floor Washington, DC 20024 202-576-9281 William.easley@dc.gov `NBA STATE OF ALABAMA DEPARTMENT OF AGRICULTURE AND INDUSTRIES G�i�RICI)Ei�R�� 1445 Federal Drive • Montgomery,Alabama 36107-1123 John McMillan Commissioner July 25, 2018 To: Georgia Department of Agriculture 19 MLK Jr. Dr. SW. Atlanta, GA 30334 From: Kristen Lashley,Unit Manager Pesticide Management Alabama Department of Agriculture and Industries 1445 Federal Drive Montgomery, AL 36107-1123 To Whom It May Concern: On behalf of the Alabama Department of Agriculture and Industries, it is with pleasure that I write this letter of reference for MXI Environmental Services. I have had the opportunity to work with MXI Environmental Services over the past five years through the Pesticide Waste Collection and Disposal Program in the State of Alabama. All on-site and off-site coordination was handled very professionally. I have consistently found MXI's management of each project to be among "best of class" in their industry. I feel confident that.MXI Environmental Services will do an outstanding job in providing quality pesticide waste collection and disposal services for the State of Georgia, just as they have for Alabama. If you would like to discuss anything further, please feel free to call me at 334-240-7224. Sincerely, o k_,g*AkU Kristen Lashley Unit Manager Pesticide Management Phone (334)240-7100 • www.agi.alabama.gov "We provide employment&services without discrimination." pennsytvania DEPARTMENT OF AGRICULTURE BUREAU OF PLANT INDUSTRY September 28, 2012 Mr. Ronald Potter MXI Environmental Services, LLC 297 Zimmerman Lane Langhorne, PA 19047 Dear Ron, As you know, the CHEMSWEEP program recently celebrated the two millionth pound of waste ' pesticide collected and disposed of in Pennsylvania since 1993. I am pleased that MXI was our contractor for this milestone. I would like to thank you for accommodating our commemorative press event. In order to meet the needs of Agriculture Secretary George Greig, contract manager Dan Schweitzer and I worked hard to create a last-minute time slot in the regular collection schedule. Dan's crew worked equally hard to get the rest of the collections done on time. It was truly a joint effort that enabled our Secretary to promote CHEMSWEEP and applaud Pennsylvania pesticide users for employing this accessible and responsible means of disposal. I will also take this opportunity to say that I am very pleased with MXI as our waste disposal contractor. I am in near-constant contact with Dan on all aspects of the contract from scheduling to collections to waste tracking, and I am satisfied with the service and disposal documentation I receive from your company. I look forward to continuing our relationship. Again, thanks for all you did to make our CHEMSWEEP 2 Million Pound Celebration a success. Sincerely, Donald Gilbert Environmental Specialist 23oi N.Cameron St. I Harrisburg,Pa 17110-9408 1 Ste.G-13 1717.7874843 I Fax:717.783.3275 1 w w.agriculture.state.pa.us i' r:' � West Virginia Department of Agriculture r , a Kent A Leonhardt,Commissioner oc �� Joseph L Hatton, Deputy Commissioner July 26,2018 Mr.Tommy Gray Georgia Department of Agriculture 19 Martin Luther King Jr. Dr.SW Atlanta, GA 30334 Dear Tommy, The Pesticide Regulatory Programs Unit of The West Virginia Department of Agriculture has conducted a pesticide disposal program since the early 1990s. On several occasions we have had the opportunity to contract the disposal services provided by MXI, Inc. MXI, Inc.has consistently provided service as outlined in each contractual agreement. Services in past years have included single site pick up and site cleanup services provided by Mr. Dan Schweitzer,Mr.Jon Ramsay and staff. Current services include a one-year agreement to provide collection site services and disposal. In May of 2018,Jon Ramsay was instrumental in assisting with a successful county wide pesticide drop-off event. This daylong event allowed homeowners and farmers an opportunity to drop off unwanted pesticides. During this event we were able to drive to a local orchard to pick up pesticides that were not suitable for transport by the orchard owner. This event was conducted in a professional manner,the staff was well organized and efficient. I have found MXI, Inc. and their staff to be professional, knowledgeable,and a pleasure to work with. I look forward to working with MXI, Inc.to fulfil the current contracted services and feel confident you would be pleased with the working relationship we have enjoyed. Sincerely, Grant Bishop Assistant Director Regulatory and Environmental Affairs Division mailing address:1900 Kanawha Blvd.East,Charleston,M25305-0170 i physical address:217 Gus R Douglass lane,Charleston,W25312 � �,� i ,t , c� � i' + i !+ !IV telephone:304-058550® fax 3W58-2203 7M 'tet 1" AGYIEU E W ' TENNESSEE DEPARTMENT OF AGRICULTURE JAI TEMPLETON - CONSUMER AND INDUSTRY SERVICES CONEWSSIONER Pesticides Section July 25, 2018 Department of Agriculture Georgia Department of Agriculture 19 Martin Luther King Jr. Dr. SW Atlanta GA 30334 To whom it may concern, We have been requested to submit a letter of reference for MM Environmental Services LLC, on their behalf for the GA Department of Agriculture Pesticide Disposal Program RFP. We have used the services of MM for the TN Waste Ag Pesticide Disposal Program since 2011. They have provided excellent service. They are very accommodating when it comes to scheduling pickups, always provide the required paperwork, wear the proper PPE and are very particular about leaving the site as found or better. Overall MXI Environmental Services LLC has met or exceeded all of the requirements of our contract and we would not hesitate to solicit their services in the future. Sincerely, Rich Strickland i— -- .Agriculture RICH STRICKLAND Division of Consumer and Industry Services-Pesr,ades Tennessee Department of Agncul[ure P 0 Box 40627 1 Nashville, Tennessee 37204 (W)615-837-5523 1 (Fax)615-837-5012 1 email. Richard SuncklandCa1tn gov Ellington Agricultural Ctr,Box 40627,Nashville,'IN 37204 Phone(615) 837-5148 Fax(615)837-5012 r MICHAEL T SCUSE STATE OF DELAWARE SECRETARY DEPARTMENT OF AGRICULTURE E.AUSTIN SHORT DEPUTY SECRETARY 2320 SOUTH DUPONT HIGHWAY TELEPHONE:(302)698-4500 DE KENNETH M. BOUNDS DOVER, DELAWARE 19901 TOLL FREE:(800)282-8685 DEPUTY SECRETARY DDA.DELAWARE.GOV FAX'(302)697-6287 July 26, 2018 Department of Agriculture Georgia Department of Agriculture 19 Martin Luther King Jr. Dr.SW Atlanta GA 30334 To Whom It May Concern, The Delaware Department of Agriculture has an Environmental Sweep Program(ESP) under contract with MXI and has been disposing of unwanted,outdated or cancelled pesticides for free to qualifying individuals and businesses since 2013.The uncertainty of legal requirements and the risk of storage or disposal for these toxic pesticides leave limited available options to alleviate inventories cost effectively. Farmers,commercial applicators,nurseries,green houses,golf courses and pest control businesses can qualify for the free removal. The ESP has collected over 103,000 pounds at 243 different locations since 2013.MXI has conducted every disposal event with efficiency and professionalism.Project Manager Jon Ramsay worked closely with DDA staff ensuring a satisfactory collection event.Jon provided all invoicing,manifesting,and routing for the collection in a timely manner. Jon handles all routing to invoicing for the ESP events in Delaware while providing the best customer service. DDA is pleased with the high level of service MXI offers for our ESP disposal events. MXI has met all of the program expectations. MXI has adapted to changes in the program and has always been willing to improve our disposal events. DDA looks forward to continue our working relationship with MXI.Should you have any questions or wish to discuss their performance in more detail please feel free to contact me at(302)698-4569 or at James.HugheS@state.de.us. Sincerely, Jimmy Hughes Environmental Program Manager 1 t1AMPTp�yp p@ cc: �sy9 COUNTY OF NORTHAMPTON DEPARTMENT OF PUBLIC WORKS NORTHAMPTON COUNTY GOVERNMENT CENTER it ILC669 WASHINGTON STREET •l 52• EASTON, PENNSYLVANIA 18042-7465 Phone(610) 829-6332 Serena Davis Fax(610) 559-3210 Environmental Services sdavis@northamptoneounty.org Coordinator July 30, 2019 MXI Environmental Services LLC 26319 Old Trail Rd Abingdon VA 24210 To Whom It May Concern: On behalf of Northampton County, it is my pleasure to provide this letter of recommendation to commend the services of MXI Environmental Services, in reference to residential handling, collection, packaging, transportation and disposal of household hazardous wastes and agricultural pesticides. Through the Chemsweep program, MXI has been providing services for the Northampton County Household Hazardous Waste Collection Events since 2013. In my personal experience it has been a privilege to work with MXI. This company is well-equipped to handle the conditions of an outdoor county-wide event. We have had downpour for the duration of a six hour event, and vehicle counts nearing 1600. Jon Ramsey and Tony Durham have yet to falter in demonstrating anything other than safety, ability and technical expertise in leading their MXI staff. Our collection events have started on time, if not earlier than scheduled to accommodate waiting residents, and concluded when the last in line's materials were received. MXI staff unloads vehicles with speed, thanks residents for their participation and directs the flow of traffic without incident. MXI has been extremely cooperative with County staff and volunteers, local police and emergency agencies and most importantly our County residents. Event costs have consistently been aligned with budget requirements. MXI has assisted the County in registering our events with PADEP and timely providing weights for the Record of Operations. My interaction and experience with Craig Potter in dealing with all aspects of MXI: planning, day- of-event, follow-up and receiving manifests and documentation, have been highly favorable and I would not hesitate to secure MRI's services in the future if the opportunity arises. If I can providc additional information in support of MXI, please let me know. Sincerely, V Serena Davis Environmental Services Coordinator NORTHERN TIER SOLID WASTE AUTHORITY PO BOX 10,Burlington,PA 18814 Phone: 570.297.4177 Fax:270.297.3158 www.NTSWA.org August 5, 2019 RE: MXI ENVIRONMENTAL SERVICES To whom it may concern: On behalf of Northern Tier Solid Waste Authority(NTSWA) I am pleased to provide this letter of reference for MXI Environmental Services. For the last eight consecutive years, NTSWA has hosted an annual Household Hazardous Waste Collection event through the CHEMSWEEP Program offered by the Pennsylvania Department of Agriculture. MXI was the contracted collector for each of those events. Throughout our long history I have always found MXI to be professional, knowledgeable, cooperative and efficient. I highly recommend MXI and would not hesitate to recommend their services to others and look forward to being able to work with them again in the future. Regards, Leigh Twoey Recycling Coordinator Northern Tier Solid Waste Authority a Town of Fairhaven Board of Health • Town Hall - 40 Center Street - Fairhaven,MA 02719 � Telephone:(508)979-4023 ext.125•Fax:(508)979-4079 BOH@Fairhaven-MA.gov November 14,2019 NM Inc. Craig Potter 26319 Old Trail Road Abingdon,VA 24210 RE:Household Hazardous Waste event on October 26 2019 Dear Mr.Potter, The Town of Fairhaven would like to express their gratitude for your company's execution of the Household Hazardous Waste event that occurred on October 26,2019. Our department came to know about your company through Tanya Keeble of Recolor Paints,whom we have worked with in the past.She stated that your company was looking to expand your service area into Southeastern Massachusetts and assured us that she had worked with your company previously.She expressed your business model was in line with Faiufiaven's needs,that you were very flexible and your company had availability. I am extremely happy to have found you and your team;MXI had turned out to be all that Tanya said and more.You were very understanding of our situation,you adjusted your work to fit our site,and you were here the day before for a meeting and to setup a plan for the next day.Furthermore,you had the equipment,materials,vehicles,cones,safety equipment for your sta%and even supplied food and beverages for all who participated. You held a safety meeting,included and introduced myself and the other Town representatives.Your staff was professional,courteous and pleasant.They had a great relationship with each other and they enjoyed their job,all while taking their work very seriously.They cleaned up and broke down everything so fast; the event was over at 2pm and you and your staff packed,cleaned up,swept and covered the dumpster and were in their vehicles pulling out of the lot by 2:20pm.No one would have known the event even happened.Amazing would describe your organization. Thank you for giving hazardous waste all the respect it deserves while still allowing the event to be a pleasant experience.We will be reaching out to you in the future.Please thank your crew on behalf of the Town of Fairhaven for a job well done. Should you need a reference in the future do not hesitate to provide my contact information. JaryFreire-Kellogg,Health Agent ENYlRONAFENUL SHRYlCE$LLC EQUAL OPPORTUNITY EMPLOYER PERSONNEL QUALIFICATIONS MXI Environmental Services LLC.,chemists/technicians have extensive training and experience in HHW collection events. Our proposed staff consists of skilled workers who ensure that your operation(s)complies with public safety and environmental laws and regulations.In addition to their formal education,all chemists have at a minimum,completed all EPA training per 40 CFR 264.16, all OSHA training per 29 CFR 1910 and various other training modules(i.e. DOT, CDL. emergency response,etc.). These individuals have performed numerous pickups, involving packaging and removal of laboratory chemicals from academic institutions and over 1,000 hours of past household hazardous waste collections from local municipalities. Our lead chemists have specific training and have more than 5 years of experience in the characterization of waste materials and the packaging and removal of hazardous wastes. Onsite Responsibilities Project Manager- The Project Manager will interface with the On Site County Coordinator during Household Hazardous Waste Collection events.As the single point of contact,the Project Manager will provide overall management of the project including site set up and overall supervision of the event. The Project Manager has extensive work experience performing numerous Household Hazardous Waste Collections. The Project Manager will be involved in the collection program, including personnel, equipment,transportation and disposal for this contract. Lead Chemist- A Lead Chemist is responsible for properly categorizing and packing the waste, generating packing lists,properly labeling the drums and preparing all of the necessary regulatory documentation and certifications including preparation of various Hazardous Waste Manifests. The Chemist will also serve as the emergency coordinator in the case of an emergency. All our chemists have job specific training and have experience in the characterization of waste materials and the packaging and removal of hazardous wastes. Household Hazardous Waste Technicians -Varies Waste Technicians are responsible for assisting with site set-up, surveying and unloading waste from the residents cars, supporting the initial sorting of materials,applying label on containers and assisting in the loading of the final shipping containers onto transportation vehicles. General housekeeping functions such as sweeping,picking up and disposal of non-hazardous trash. 11011W Employee Training Requirements MX!Environmental Services LLC.,believes that its employees are the most valuable asset in terms of customer satisfaction. Resumes for representative Key Personal are attached. We have also attached the current listing of our Waste Technicians including the current completion date of their Job Specific training. Brian Potter VICE PRESIDENT OPERATIONS MAUMEE EXPRESS DYNAMIC RECYCLING LLC MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include decision making for Material Recovery Facility, Distilled Spirits Facility, Long- haul Hazardous Transportation company. SUMMARY OF EXPERIENCE Mr. Potter has experience ranging from commanding 180 man support organization responsible for reconnaissance and medical support to supervision of 45 men and 22 vehicle organization responsible for ammunition, fuel, and transportation for 750 man staff. Responsible for day to day decision making for Distilled Spirits Facilities, Material Recovery Facility and long-haul hazardous transport company DETAILED EXPERIENCE Vice President of Operations for Material Recovery Facility and Distilled Spirits Facilities and long- haul hazardous transport company since 2005. Decision maker for over all activities at Material Recovery Facility and Distilled Spirits Facilities including long-haul hazardous and non-hazardous waste. 1_DUCATION University of Missouri Rolla United States Military Academy at West Point CERTIFICATION 40 Hour OSAH Trained (29 CFR 1910.120) Annual 8 Hour Refreshers EMPLOYMENT US Army Fort Bragg 2000-2005 MXI Environmental Services LLC-Dynamic Recycling LLC-Maumee Express Inc. 2006-Current t a r'� •'e♦M - rr e•�i�>• .r 4 f S/eyr•i4` 1• ���• e•.r�'q 'i'•et�` cif''''1 e.i• •:i }.' t V�� :t t� �r ;,. t 7 \ �di 5�• !. ,�•d�r0, s e Se 117. : ee4 � err •if':�'e,• ;'e• • rf. .fi'�'e.�Sy "1•S' ,.,1i1.� .i'�•r: d h' :•i1 ti • i'. �� t��1 '\� 'L:•�, ,,d tr , i f ,,��1� •`!)t1 ) �,I lffl�.hili°�•. e'rr�S• 'i'� ti �S 1p Lit. ,br'i}•}n, .'`y'i'i1iS .r••e r1 f 4l 5,�'; P rhee��f t ':•, f;1f! ..i ..i�'' 'f 7/�• ^..1,�4p pt 2a,y4� l' `�.����. ' ''�.L'rfj1/)j111� �. (.{',c 2-� d �,f'..rs � \\U)�1.}j•lr rrl�. � sll f• \t NGryr'�..;� •e � •�ld 1'SS;� •. �e•t����,d. .11, ' j i. .�d,f. .tf ylFti� I7 t l� rs yl ` '`♦e�7 �•SRg1: ,fj� �t,¢�r ,� f.�r 7.-, v.i;N7n fir, Sn. {' +`e r,�j t`1,j'nd:• Jy rn ♦fir 1 r;`r�ir� 21,� J t, •..i s r♦{ rs ...r•ret. 1 r, j. a •; •r�"! � t A �7{'!`/ffa�li 1 'J.fT}h t, s ..�•, {, � ��f� r�:tia� !^n ti?'{� Niif�j',�vs1}•�^� ti,lltyf },��y4,.1�rS{�'.• 1.1s�S �,l.0„�,1,'n�l ,1}�jt ,��;?�S`���F' �i��. r �f 1 l�)S .1,,y��,♦ fr�a` ,_Y jf+rl♦ •.'a'f r.�-.loll �.( r f.��♦Z < 1 iS it•tiei'1 S,sLi j e.� .>j.S.^tiLL.V� .,j j tP'}f f,�,� / !L •y;•r• �'••• a lel, Sr. rad � t > _ t l n �4 /n � fr r2 !•� �L �1r iy �, �'7 t�tt 1 �n^ yY, t, n�'�4•• f ��d{it}��rn:�, 91''�1.��,�. '� '� S �„ir "rbc Nea,♦,s.r. k4 � ��l r'�•'r�. �'� -�'� r ♦ "� rr..�l •Er j F.re•�` f ....�t . 1'ft.. �t`.{ f wi.lA f•:jI,SR}.t•`.,}�Sn r,nRt l <F l�r`.l�:.- f',� •`` $,t'r, +..�1. t�.CP� ,4•� .i''._•d•' %v �.,k .n .,d.» „.ai)- � a {; ,�"�;T� t r`�'.�,�.,,p''.ror�,*'•'%y..,'� v4��=`.• tr,�En�Ga .s�`r''ZC€ � !wa�;'",.l�l'rcY�itL`5,`��Y rtRx`�r.,if r�`�w,t.,:'�•� ;iY.?'� {'v. rr;�i��' �js •- r �'�t�>JJl1 XI Enveronmental Services, LLC � f Maumee Express, Inc. «� HAZARDOUS MATERIALS TRAINING CERTIFICATION THIS IS TO CERTIFY THA T BRAN POTTER HAS SUCCESSFULLY COMPLETED THE COURSE ENTITLED 40 DOUR HAZARDOUS WASTE SITE WORKERS TRAINING AS REQUIRED '. BY OSHA 29CFR 1910. 120 >>. October 27' 2006 ' AUTHOR ZE BY COURSE INSTRUCTOR 'v+'� _ �s Ronald Potter, President Joseph D. 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John Brothers SAFETY DIRECTOR/PERSONNAL MANAGER MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include developing and implementing training and safety management for a Hazardous Waste Transportation and Disposal company with offices in four states and field operation in number of other states. Assure compliance with DOT, EPA and OSHA and conduct the associated training both for the company and its client's staff SUMMARY OF EXPERIENCE Mr. Brothers has 25+ years of experience in the Safety and Compliance Field with much of that time involving Hazardous Materials and Hazardous waste ranging from compliance enforcement to safety program development. DETAILED EXPERIENCE Director of Safety and Personnel for a hazardous waste transportation and disposal firm with responsibility for all DOT, EPA and OSHA compliance and the associated training and oversight. Conducts training of staff and audits compliance at company operated facilities. Maintains hauling and facility permits required for hazardous waste. Personnel Manager for a hazardous waste transportation and disposal firm with responsibility for all aspects of hiring, review, discipline, suspension and/or termination in addition to awards for outstanding performance. Responsible for staff training and development Safety Manager for a hazardous terminal and transportation operation with responsibility for the health, safety, welfare and moral of all staff including all testing, communications and required training.Field Service Manager responsible for development of policies and procedures, conducting security assessments and establishing required manning for a range of projects. EDUCATION Essex Community College (1988-1989) CERTIFICATION 40 Hour OSAH Trained (29 CFR 1910.120) and Annual 8 Hour Refresher Respirator Training Hazardous Security Training RCRA Certification DOT Hazardous Materials 181 DEA Hazardous Materials Shipping Certified EMPLOYMENT Anne Arundel Fire Department (1985-1990) Anne Arundel County Police Department (1990-2003) Securitas Security Services (2003-2005) { Regional Enterprises/Thompson Trucking (2004-2007) MXI Environmental Services (2007-Present) •Vh � �- l��: .r� ,.x tfv � 1 S.r � t � y�S y, •..tiy,� � ,}�! '{w, •,. ' y j', 'Ir 4 r�.�j, '!7 r f+ S� _� �,�:V: �� r � ��,�."4. �' ' u f L I i. g F, r.. 7���y ,f f% �,`,!, r '� f{`�•�� ��'-� ,g r h�t , .^i'��`':1WyY r1Y`t 1'. 1 r( ' `�. 'av:( - •. �}I�. _ :ft�,�t`:IN�,St _:� �� ,.� ` ':� �3^ �"t'fj' :1t >ri,i/% ��� 'f-.,/ �1 if�,x�.]`,)'{y"rfrl�ff' i 1,.• "7i�(J�'��,tr�,.rS,4s /% �S, i(•l�.f�rry( ���. y !�?! � { r ��,r r.1�' �ij�e!y'� � 'i^J2-y+�.9S1�� ...r..Y.,.;,#io✓ri+-ri,.`..._..�. `v��1a�"r.�' -,iT.�r,aC�,Z!W����i �.sF1.'VO,+•tr1�i L+K.i'�1���,Y�.•} w�!.:'r.iyt ,••, ;f �.�` •aT� l�iS�� +l� .• ¢2S&M-11 : .�k"', rJ � vq•( . :M1rjfrf>;, �\ �1 T 1� s�`�,)'t !r �. ,.,f'f'�' ;•:�•- ,. n:. r� J �•� �,.•� fi t, s• .t i � i !�. �.� ��_, is 1•�� I �--� j � �i � `���r r♦ d � f� r♦ F � � r' i i � ice` i I � j 1 ti- 't I l �• ..,+ f- .r 4 c n� �a rti ti i l l~ Imo'��1 91 &WQ �iti� , r1t J I � f • .. � � �� I ! � !i f='AAI 6 lJn.C1 � 27 OEM. O' _ T✓ O' , .5. Gi S7 -"Ci1 + n61Now" 'rr. ti \ ..r'(r ,�,'. ,'S r..,, -•.,' i f`Y S � 7'. �. �r..y ''s"a4.a1-.,. j��.. .,�; f "ti- r'�1�"�"Y�S y9 � E—IN4 st T• !1,r 5�:,'� 't' 11: s% "J; John Twitty Environmental Technician/ Lead Chemist MXI ENVIRONMENTAL SERVICES (FIELDS OF COMPETENCE Responsibilities include both managing and conducting HHWIAgriculture/Hazardous waste collection programs throughout Eastern United States. SUMMARY OF EXPERIENCE Mr. Twitty has over 1 year experience in Hazardous Waste Industry an knowledgeable in environmental sampling and analytical procedures. DETAILED EXPERIENCE Lead Chemist Material Recovery Facility and Distilled Spirits Facilities and long- haul hazardous transport company since 2017. Field chemist including material classification and lab packing with associated labeling and manifesting. EDUCATION Virginia Tech Blacksburg VA BS in Biological Science Minor in Chemistry (,ERTIFICATION -40 Hour OSAH Trained (29 CFR 1910.120) Annual 8 Hour Refreshers EMPLOYMENT MXI Environmental Services LLC-Dynamic Recycling LLC-Maumee Express Inc. 2016-Current .� ,ti, �.F'- r: -t..nya,_ �.ill`:r'rriT r"r,^;�."' �'xi. :i�')� k:> ",�' ,tf7C,���^;.t ir-r„a,�. ,•7.'"�wr;,art ., •f�tU�4:���^'�"�-��•. �'Y+.- '�x� d:}t S .,.. i .ti - ,.�-s. a. .•: _ iia ft,�' /:ekE..- .+.'`i� ti� '�. :,nix r .J !"�. ,t r r - r.i4. -1.' � • � � �i..,lF'�" a n.r. r� �,� r .✓' "� ,`,i x Jy't J�:nr.1►' }ter.,1 -. ,+. �c ;.R. W �:� �a t,` i� ;rw, .rr7a;r V •� ,,.i ,{. TT-- � �� ��tA•A• `4�,r J•Y t,.r tr a._..c y��iJa 1,.s' Z� ti:����. � ,. ..a� f Sit'.?'?^. :'9"t .' � ��!. �r t Ir•!�4 t... I ronm, ,ental Services, LLC Mau llieExpress, Inc Materials WC .. l +( Y I + 1 1 j Hazardous sd �•, 1' � {d� � ,�`r 1 � r�� 1 � ! l I �1 ��� � � � �. � � cation 1 i®'n This � that.err f 11 t o ce F i 1 1 �� f • JOHN TWITTY Has Successfully Completed a +R q nn tin HOURHazardous WAS / ers _ Q . g as 4*� -tuN? Ren 1� 'yy ..G �'red,y�� I 9,10. � ,•' OCTOBER 6 2017 f • ,, John Brothers » . �y rDirector ofSaflety , a�irT. • s, s ! t y. t.^',: a aWr;: ., r :* w•-�. ..c;,F.. M`.o-;y f'�. n#�:.a.' �Y' w- re^..•: .,«"'= "i'. R." '�' 7'. ,�'�'T �i .•7'4ur � Ifi -'t N �' t .,,xr i l "5:,*•"k� .`#'"""Ctr• �" �t '��ii'; �� 1 v...,i ,•1... >a ;c't-�.:t �}..1'.t�, .t*t j r r�+i>"f"v� f ,f�' tj v..y' `� :.1. - ?,ditiYit��r .fir-Y+% _' t �{�r. •7; ��a,S'. � f o-�e`.t- 4. i � � iy.. �...h a�•. � *,�.� r, s.':�'�.. i'g ,�.�,A �Fr! 1174f t l$:: ,:+�;� "✓� ;`. �-'� 't r Yi. , i.�.J„ .• �..�i•!„ ?r+.a,,..d't �.if,:L .Zt��� .�,..�;'r �'...rY.r .•..cy�r.�'+•�_lrGw ,i.. :ter.t ..t`����������C��'w°v C r.. .'�+ii-'Sn����.2�:� 4t .t►'v•�'`•a,�. w,,.!^i'��:...,4'- 1",�. !{,i” t;.a�, .�"kir a,.. tt _ .. K�: x,t- �. a:,y,1�i •�: rt 5, rrt�'�•r r. Austin Robins Environmental Technician/ Lead Chemist MXI ENVIRONMENTAL SERVICES t FIELDS OF COMPETENCE Responsibilities include both managing and conducting HHW/Agriculture/Hazardous waste collection programs throughout Eastern United States. SUMMARY OF EXPERIENCE Mr. Robins has"I year experience in Hazardous Waste Industry an knowledgeable in environmental lab packing. DETAILED EXPERIENCE Lead Chemist Material Recovery Facility and Distilled Spirits Facilities and long- haul hazardous transport company since 2019. Field chemist including material classification and lab packing with associated labeling and manifesting. EDUCATION Emory and Henry College BS Chemistry, Biology and Physics CERTIFICATION 40 Hour OSHA Trained (29 CFR 1910.120) EMPLOYMENT MXI Environmental Services LLC-Dynamic Recycling LLC-Maumee Express Inc. 2019-Current - (CUT HERE) c w E n .. _ Ca te � CJDInp. •J" � w E E m I_ j ',j ' =_ WP a-lt�„ I 1 p ° E 3ogR H o _ o This is to certify that =_ I s I3 �_ � o m w °` w a Austin Robbins I o E mt n m Has completed _ , I s t O N - I 2 0iH v o� m E HAZWOPER 40 HR - s °•i` OOF O d tJ Q L C'2 N O Completion Date: 11/08/2019 -(FOLD)- - - - - - o-uJp r F' 'Ir _• I Course Duration: 40.0 w I rn CL I E c v U x'' I 00 E CDcj F } I Z �° a 360training.corp r- o - N 6801 N Capital of Texas Hwy,Bldg I,Suite 250•Austin,TX 78731 ♦ 877.881.2235 ♦www.360training.com = o Q N CX 43 E qt. . z 'C H b M N Craig Potter VICE PRESIDENT BUSINESS DEVELOPMENT MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include supervision of Northeast Region Transportation, Treatment and Bulking at an MRF, and conducting HHW/Agricultural/Hazardous waste collection programs throughout the Northeastern United States. SUMMARY OF EXPERIENCE Mr. Potter 10 years of experience in the Hazardous Waste Industry initiated by internship with a hazardous waste firm and experience in the power generation field. DETAILED EXPERIENCE Mr. Potter serves as a Project Manager for HHW Collection events managed by hazardous waste disposal firm. These events range from 100 -1700 cars and consist of up to 50 hazardous waste technicians per event. Branch Manager for hazardous waste disposal firm. Responsibilities include dispatch of equipment, supervision of inventory, supervision of loading equipment required for events, supervision of reloading and oversite of recycling programs. IviRF Supervisor in Lab Pack Repack and Processing Area at MRF operated by a hazardous waste disposal firm. Responsibilities include overseeing the receipt, consolidation, processing and bulking of HHW and Agricultural materials received and processed at the MRF. Field Technician for hazardous waste firm. Responsibilities include chemical lab packing, field sampling, emergency response and hazard identification. Experienced in HHW chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance releases. EDUCATION James Madison University (2000-2005) BS and BA degrees CERTIFICATION 40 Hour OSAH Trained (29 CFR 1910.120) and Annual 8 Hour Refreshers Confined Space Entry RCRA S30 Hazardous/Toxic Waste Management Hazardous Security Training DOT Hazardous Materials 181 EMPLOYMENT Vector Marketing (2002— 2003) Internship — MXI Environmental Services (2004- 2005) NCG Energy Solutions Inc. (2005-2006) MXI Environmental Services (2006-Present) �tf 2 `�•;t'' ` _^G4'• i----•a• e` ` @� 5*,.i`� )r,7�� .! g.,�.yar^ �;lV a �. �L':�&'� .� `i'.ft).:- �r�Ei'a�,a i�. � '�--.-4 �'�.�k5t1!,;...',{".''�•� s:m.`P�Lty.: 'A{+�aj� 2 t ` 'x-`t'.� 4 ,h'��' 5.3. ~'G�;:: t r r \�. `t, 7•., HT;ti'���'+ 2,`2�Y�:`.t '°-I,?ri 4•`� _ a��'=' 1`:E;.- ..'L,c:Y..^t"CC•lll�`v �;� ,Y�t �'^� � r' l°' �^ t• .lN: r' �:,+-^ i-..e.{i tr'r J, =-'�� `h ..'1'�@•..r- �, � r7d fJ .L` f^�;, ♦.�.,._!' \� y,��/`yh.., ,...i".' \r�.;f. AEE...A,>•�/_{/.�moi. r' \s..i•r J L v� � +t:3��4`".:�-•�i. �'� 't' f 1ti "e:�F ii�:�J, �� f ,�. 'n'..- v` _ ;t1rrY .;;� ,. " ,^ ¢Y.,r.�,��-�ci ',•:= , ".� -- Pe.Yii - __"`�'i ,"5r,':.;;; :•�^T. {lty�4''- ^r,:'i^ -�rT.9Y.•,.�,j ,LY.: ,s._ .-".i..Jr;�35: -r �s.�..- - •",•1, ..t�;;��-'•�',�•' y ,_fir ...,,,,... ...• •�........i..._..w'i..`_w• ...�...a..,••�t�.�-,s.t.:a.�.,.�._..__.•.,.a:��5;.` �'-- ..s:,g'-�' s..+`e_�_ f'%_�,�.i-e., f..,._.,..,.__.�i���`,•�;,dv-,. yv,,. CJ MX1 Environmental Servilces, LLC Maumee Express, Inc, o 0 �1i�Y Hazard®us Materials Tra�.ninCertification �. � .._ r`.PyN�`.\ 45-am, This is t® certify that Lraig Potter Jq ;y, -1 1pl. A„ Has successfully Completed a 40 HONK Hazardous Waste Site Workers Training as .F Required bw OSHA 2CFR1910. 120 , on March 6"' 2010 t;i'a ' John Brothers Director of Safety ` fr ° S i "_�• ..,.-. - Y _s:c= � ..., .���.,z,.�•>z4-_� ''-ek' •az".�'..fi.. � "o t=?T;-=""'a.c.:�� �� '.�(, ,^,��,', _ _.�y_i`LN..-'y: KY6 i,-• i ^*=+✓7'�P r rt.'` ��T ^`..`} - 1 .r Y•y :-t-`•' r;;'p �, _ >a>, ''-` � � � a,g;':�r.�"' r�j•� �' �,.?_ �7��, n:� ���+l�°�• F.-� S��.''t.,�'�,.;.s. 7'�- f, �;�r>• c� "s �'es"� ti.ai z_ cl !. •f.' Yw�'....r z t ��/ u� t, f �`r�� .>r-;�,. y.t1 r- '1 x a!:., 5. �.•� �5Yr 1r' _.. S.. t `r.°- r K. a, Jl;�. f, •l� �.�h•+:ei%•;�•-:. yw5 3,t w r � �r` i ��a . j�,�S¢'r'�'` � ,,.,,�, � rc. •`�..��rn�� , K� `..1i.,xrM b'-f�z��rr:•�3 �`;;,..r;��.�.,•.a „r`.. n;a,;�{.fel,,pIK. .,. �r"�n_.Tr ! E `'` `c^ -•s'—=.'J.�,�`..�m`r s�2Pii �:-ii9v ',iS+' 71 'Lr`-%t''`� " }a.�0: icii �� 'i�'yc �� � .; .t`� `. ..._ "n'..`4}!aclJi�Y�'Y'����b_.���;� �f.1�i'T°FA'} =_�.a \, Chris Van Namee PROJECT MANAGER MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include managing HHW, Agricultural, and Hazardous waste collection programs throughout the Northeastern United States SUMMARY OF EXPERIENCE Mr. Van Namee has over 5 years of experience in the Hazardous Waste Industry initiated by work at MXI's HHW events Coupled with a dynamic background in contracting, maintenance, and industrial hygiene, he was promoted to Project Manager faster than anyone in company history and currently works for MXI full time. DETAILED EXPERIENCE Mr. Van Namee began with MXI as an HHW Environmental Technician in 2014. He quickly displayed intelligence, good skills, and enthusiasm for the work He was quickly promoted to Assistant Project Manager in 2015 and promoted to Project Manager in 2017 when he began working for MXI full time During his time as an Assistant Project Manager Mr VanMamee assisted the Account Manager on labpacking fobs and other waste management projects. At the HHW Events he supervised collections and sortation of the material He also moved equipment, assisted with maintenance, and operated a forklift He also managed compliance with regards to labeling of the material, inventory, and properly loading Mr. Van Namee current serves as the primary Project Manager for the Washington D.C. permanent '1HW facility at Ft. Totten Mr. Van Namee also serves as the primary and assistant Project Manager for many of MXI's larger events. Mr Van Namee has his CDL with a Hazardous Materials Endorsement and manages field collection projects for the disposal firm. Before MXI Chris gained over 13 years of supervisorial experience as a Shift Manager for Carlyle Cocoa. EDUCATION Pennsgrove High School 1989 CERTIFICATION 40 Hour OSAH Trained (29 CFR 1910 120) and Annual 8 Hour Refreshers Confined Space Entry RCRA S30 Hazardous/Toxic Waste Management Hazardous Security Training DOT Hazardous Materials 181 CDL Class A — HazMat and Tanker Endorsement EMPLOYMENT J E Berkowitz L.P. Lead Oven Operator 2/2015-8/2017 Carlyle Cocoa Shift Supervisor 1/2004-2/2015 r ofJD n i4 This is to certify that Chris VanNamee Has completed HAZWOPER 40 HR 360training.com, Inc. is authorized by IACET to offer 4.0 CEUs for this program. Completion Date: 08/18/2017 Course Duration: 40.0 FE Er_ U 360training corn o 13801 Burnet Rd,Suite 100 o Austin,TX 78727+800-442-1149+%vwvj 360trainingsupport.com Brian Pawlowic ENVIRONMENTAL TECHNICIAN MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include conducting HHW/Agricultural/Hazardous waste collection programs throughout the Northeastern United States. SUMMARY OF EXPERIENCE Mr. Pawlowic has several months of experience in the Hazardous Waste Field as a field technician and over 20 years in customer service. DETAILED EXPERIENCE Field Technician for hazardous waste firm. Responsibilities include chemical lab packing, field sampling, hazardous materials spill cleanup. Experienced in chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. EDUCATION Pennco Technical Institute 1999 CERTIFICATION OSHA 40 Hour Hazwoper OSHA 24 Hour Training (29 CFR 1910.120) and 8 Hour Refresher MXI Forklift Awareness MXI General HAZCOM and GHS Training MXI Fire Extinguisher Basic Training MXI HHW Chemical Sorting Training MXI HHW Chemical Bulking Training KXI HHW Bloodborne Pathogen Awareness Training EMPLOYMENT Bureau of the Census (2008-2011) Advanced Auto Parts (2011-2016) Bioclinica (2013-2016) Top of the Hill Markets (2016-2018) Compucom (2018-2019) MXI Environmental Services (2019-Present) A .. ........ Z<- 'A eTraining , I n-c . AT M.Xrfif T"O"ratr Of ell : -. w, This certifies that Brian Pawlowle irP•:� n,, has received 40 hours of training for successfully completing the OSHA 40 Hour Hazwop er H24 29 Cf�'R 1910. 12011926. 65 - 40 Hours June 05, 2018 Certificate Number: 102578 www.etraIntoday.com Niall O'Malley, President LarryA. Baylor, VP Content Development 77. -z 11 Marc D. Kodrowski DIRECTOR SPECIAL PROGRAMS MXI ENVIRONMNETAL SERVICES INC. FIELDS OF COMPETENCE Responsibilities include managing HHW/Agricultural/Hazardous waste disposal programs conducted throughout the United States, prospecting new clients, profiling new waste streams, coordinating disposal facility schedules and assisting in managerial day to day operations. SUMMARY OF EXPERIENCE Mr. Kodrowski has over 25 years of experience in the Hazardous Waste Field. His duties and responsibilities have varied from Field Technician, Field Supervisor, Chemist, Household Hazardous Waste Project Manager, Coordinator for HHW Programs and Operations Manager for HHW/Agricultural Programs. DETAILED EXPERIENCE Operations Manager for environmental services firm Responsibilities included sales consultation, scheduling projects, writing proposals, drafting operational plans, implementing and facilitating health/safety procedures. In charge of developing, promoting and scheduling projects through direct contact with clientele. Assisted in training workers and clients in different areas of environmental concern. Household Hazardous Waste and Agricultural Pesticide Coordinator for environmental services firm. Responsibilities include prospecting potential jobs, attend bid openings, liaison with county/state representatives, site visitations, preparation of site operational plans, correlate project day itinerary, coordinate collection day, prepare manifests and provide post collection data to clients. Mr. Kodrowski successfully completed over 1000 Household Hazardous Waste Collection Events. Field Supervisor for chemical/radioactive waste disposal firm. Responsibilities include overseeing duties performed by field technicians. Administered and coordinated chemical removal and demolition projects in hazardous waste environments. EDUCATION Rutgers The State University Central Connecticut State University County College of Morris HazMat International 40 Hour OSHA Training (29 CFR 1910.120) and Annual Refresher Confined Space Entry UST Regulatory Guidelines DOT Hazardous Materials 181 EMPLOYMENT MXI Environmental Services Inc. (2008 - Present) Care Environmental Corporation (1992 to 2007) Radiac Research Inc. (1989 to 1992) ivi�IlEF1�Ei � �; �i`�;�rN� i F1 j i:l x_T)1 COS, IIIH � f{�`-c• I1 '7r w I ia 1 r .C��.� ti � s t ain c�a er - c at' ��E �'1� • � This is to certi thatMare AoarOWSK DI c; =' ���_ � it 3 - 'S 65 I '"f • Has Successfully Conzpletecl i f . I � 0 '; P v V,l "l �^ -� n .GL v v %=" L_; IA.- 0 _L � OSTTter-, �` if �6 Giy 2 � @ //�f �y/�I§� -e� SAY e �r '..J a 1 2 �J "�.. r^ til buy ci�� �{��,�t�rnb��` 10 '?00�? • of �.p!'S_S.- ':.• _ - - _� - _ -„ .c .: Jonathan Ramsay ENVIRONMENTAL MANAGER MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include program management, tracking, and reporting of HHW, Agricultural, and Industrial Hazardous Waste collections programs. Mr. Ramsay possesses an extensive background with Utility, Industrial, and Governmental Hazardous Waste disposal programs in addition to a strong knowledge of analytical testing methods, procedures and sampling methods and chemical knowledge. SUMMARY OF EXPERIENCE Mr. Ramsay has 20+ years of experience in the Hazardous Waste Field ranging from tab testing, resource recovery, project management, and lead chemist to manager of QAQC technical analyst. Responsible for management of field projects, training, and development of compliance plans. DETAILED EXPERIENCE Environmental Manager with project responsibilities for various State, County, and township hazardous materials collection oversight. Responsible for client lab pack projects Lab QAQC Manager for a nuclear powered electric utility with responsibility for data development and reporting, compliance with IMPO guidelines and performing various testing. Resource Recovery Coordinator for a major pharmaceutical company responsible for supervision of onsite waste management, disposal of hazardous and non-hazardous waste, conducting OSHA training and providing customer interface on disposal issues. Project Manager for hazardous waste firm responsible for all aspects of the actives associated with both site cleanup and lab pack assignments for a full range of entities. Responsible for staff training and development. Health and Safety Officer for a large industrial manufacturer with responsibility for chemical hygiene plans, conducting OSHA/RCRA/TSCA and DOT training, conducting field sampling and management of hazardous and non-hazardous disposal. EDUCATION Community College of Philadelphia (Chemistry) 1995 - 1998 CERTIFICATION (OSHA, DOT, FIFRA, RCRA, CWA, Radiation Worker; See Attached list) EMPLOYMENT Washington Group International, Inc. (1994 - 2005) Clean Harbors Environmental Services (2004 - 2006) Johnson and Johnson PRD, LLC (2006 - 2009) PSEG, Nuclear Generating Power Plant (2009 - 2013) MXI Environmental Services (2008, 2013 - present) 4, Ng • qmiR �<,ug,� X4 12 T-r "far-" , -,azar(,-Fous -- ainunn, -[o cer"'[11-Y T h I-S is th atL oj or ceth mmi,� r t s f-[LqS SUCCCSSIldly COMPICICCI L it I ii, A!, 40 H-u'UI-',c,- .1-liazardous Waste Site Workers- Trainincr Eis Required by SHA 2 9 C R , 0 on i.NAarcVL 6L 0 0 James Kodrowski PROJECT MANAGER/FIELD SUPERVISOR MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include both Supervision of a Permanent HHW Collection Facility and managing/conducting HHW/Agricultural/Hazardous waste collection programs throughout the Northeastern United States. SUMMARY OF EXPERIENCE Mr. Kodrowski has experience ranging from water and soil sampling to direct responsibility for the operation of a Permanent HHW Facility in addition to active participation in HHW collection events DETAILED EXPERIENCE Project Manager for hazardous waste firm responsible for the Morris County NJ permanent HHW Collection Facility. Field Supervisor with hazardous waste firm responsible for collection of water and soil samples at remediation sites. Field Technician for hazardous waste firm. Responsibilities include chemical lab packing, field sampling, emergency response and hazard identification Experienced in chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance releases. EDUCATION M.S. Statistics, Rutgers University B.S. Mathematics, Rutgers University E CERTIFICATION 40 Hour OSAH Trained 24 Hour OSHA Training (29 CFR 1910.120) and Annual 8 Hour Refresher Confined Space Training Asbestos Abetment Training Hazardous Security Training UST Regulatory Guidelines DOT Hazardous Materials 18 EMPLOYMENT AT&T (1985-2000) ExxonMobil (2000-2003) Care Environmental Corp (2003-2008) MXI Environmental Services/Klepp Environmental Services (2008-Present) r rr Tli"' Y V-2e, MX1 Enviroi-n-nent al Services, LLC Maumee Express, Inc. T_T NMI flazardous Materials Trainina Certification �.q �� This is to certify thant `,;,� F a les oroowski 4 � t ,. Has Successfully Completed a LL 40 (OLTP. Hazardous Taste Site Workers Training as z £a�;, I T 1\-equired b y OSHA 19,CFR1910. 120 on Se- P �7 V tember 10th 2009 �j Brian Potter Vice President of Operations _-MON, Dennis Biernot ENVIRONMENTAL TECHNICIAN MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include conducting HHW/Agricultural/Hazardous waste collection programs throughout the Northeastern United States. SUMMARY OF EXPERIENCE Mr Biernot has 10 years of experience in the Hazardous Waste Industry with extensive prior experience in the Solid Waste Industry. DETAILED EXPERIENCE Field Technician for hazardous waste firm. Responsibilities include chemical lab packing, field sampling, emergency response and hazard identification. Experienced in HHW chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance releases. EDUCATION Parsippany High School (1992) Middlesex County College (1994-1995) Dover Business School (1998) CERTIFICATION 40 Hour OSAH Trained 24 Hour OSHA Training (29 CFR 1910.120) and Annual 8 Hour Refreshers Hazardous Security Training UST Regulatory Guidelines DOT Hazardous Materials 181 EMPLOYMENT North Jersey Environmental (1999— 2004) Electrical Contractors Association (2004-2006) Care Environmental Corp (2006-2008) MXI Environmental Services (2008-Present) Anthony Durham PROJECT FORMAN/FIELD SUPERVISOR MXI ENVIRONMENTAL SERVICES SUMMARY OF EXPERIENCE Mr. Durham has experience ranging from emergency health care to direct responsibility for the operation of a Permanent HHW Facility in addition to managing one day HHW collection events. DETAILED EXPERIENCE Manager for hazardous waste firm responsible for the Morris County NJ permanent HHW Collection Facility. Served as Project Manager for over 100 Household Hazardous Waste collection events. Field Technician for hazardous waste firm. Responsibilities include chemical lab packing, field sampling, emergency response and hazard identification. Experienced in chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance releases. Training Supervisor with health care firm responsible for training and skills development for the pharmacy staff. EDUCATION Albright College (1989-1990) County College of Morris (1990-1991) CERTIFICATION 40 Hour OSAH Trained 24 Hour OSHA Training (29 CFR 1910.120) and Annual 8 Hour Refresher Hazardous Security Training EMT-A Certification DOT Hazardous Materials 18 Bob Pike Train the Trainer Certified Forklift Operator EMPLOYMENT Morristown Memorial Hospital (1997-1998) Caremark Therapeutic Services (1998-2008) MXI Environmental Services (2008-Present) I eit tzl, I W-F4 70 r j MXI Environime-moul Services LLC MaiLwo niee Expre s s, Inc. Hazardous Matenal-� Tra,-,i,,,, inil,,, .n,.g-, ,Ce�,rti,fii.,c,a,,tion �Njl 'W3 This is to certff� that An th, *,m yk/ Dow, hraa""' x MA Has Successf.ul-ly Co.inpleted a 4 fN T T Al-N T--n v �n,U Hazardous Waste, 'Site- Wb&e-rs i rainmg as Requked by OSHA. -- z!VUFR"�L'1940 . 120 f3 on September 5"' 2010 John Brothers Director of Safety L r4 CARRIE L. ROVERE FIELD SUPERVISOR/ EXECUTIVE ENVIRONMENTAL ADMIN MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include, but not limited to, project management, chemistry, all manifesting, and handling of all clerical duties. SUMMARY OF EXPERIENCE Ms. Rovere has almost 10 years of experience in the Hazardous Waste Industry. She over sees projects and assists with dispatch. DETAILED EXPERIENCE Ms Rovere serves as a project manager for HHW Collection events managed by hazardous waste disposal firm. These events range from 100 -1700+ cars and consist of up to 70 hazardous waste technicians per event. Project manager for hazardous waste disposal firm. Responsibilities include supervision of inventory, supervision of loading trucks, and over-seeing jobsites. Admin in the P.A office. Handles billing, ordering of supplies, manifestation of HHW jobs, and training personnel. Field Tech. Experienced in HHW chemical identification, segregation, packaging and chemical compatibility. Knowledge of emergency response procedures for hazardous substance releases. EDUCATION Graduated from Cherokee High School in Marlton, NJ. Graduated from Anthem Institute of Technology as a Medical Assistant CERTIFICATION 40 Hour OSAH Trained (29 CFR 1910.120) and Annual 8 Hour Refreshers Medical Assistant Cert EMPLOYMENT MXI Environmental Services, LLC.(2016-present) Virtua Medical Offices (2011-2016) PF Chang's Restaurant (2007-2011) cate Of (to . a v This is to certify that Carrie Rovere - has completed GHS and OSHA Hazardous Communication Completion Date 01/08/2018 - Course Duration 1.0 360training 360trainmg.com s 13801 Burnet Rd ,Suite 100 o Austin,TX 78727 • 800-442-1149• www.360trainingsupport corn THOMAS SHELL, JR TECHNICAL/FIELD SUPERVISOR MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include management of permanent facilities pack & ship and conducting HHW events, QA/QC Assistant. SUMMARY OF EXPERIENCE Mr. Shell 10 years of experience in the Hazardous Waste Industry with focus on laboratory both biological and chemical. DETAILED EXPERIENCE Mr. Shell serves as a Chemist for HHW Collection events managed by hazardous waste disposal firm. These events range from 100 -1700 cars and consist of up to 50 hazardous waste technicians per event. Chemist for hazardous waste disposal firm. Responsibilities include dispatch of equipment, supervision of inventory, supervision of loading equipment required for events, supervision of reloading. Chemist in Lab Pack Repack and Processing Area at MRF operated by a hazardous waste disposal Firm Responsibilities. Field Technician for hazardous waste firm. Responsibilities include chemical lab packing, field sampling, emergency response and hazard identification. Experienced in HHW chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance releases. EDUCATION Bachelor of Science Marine Biology Chemistry University of Miami Master of Science Biology Florida University CERTIFICATION 40 Hour OSAH Trained (29 CFR 1910.120) and Annual 8 Hour Refreshers Confined Space Entry RCRA S30 Hazardous/Toxic Waste Management Hazardous Security Training DOT Hazardous Materials 181 EMPLOYMENT Evans Environmental (1988-1996) Dade County Schools (1987-1989) MXI Environmental Services (2013-Present) X1 .......... ..... ............. 19, MX1 Environmental Services, LLC T Maumee Express, Inc. ILAIn Hazardous Mqferlals Trali ,'n-, Ceti icatio' RI 77 This is to certify that Thammv D Sheff .1M,1�1 re Has Successfully Corny)leted a Ae SAeorkers WTrainino,1, 40 HOUR- Hazardous Wasas a F 1FA-equired by u3-HA 29,CF-R-1 ,910. 12 f 0" 4f on Ma3 V -0111 2014 IlJohn Bro[hers trW `h''J`�r, 'etv -ector o-I Sa-1 Dii Zackary Mitchell Material Recovery Facility Manager MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include supervision and oversight of activities of Material Recovery Facility. Project Manager for HHW events also serving as Chemist on HHW events. SUMMARY OF EXPERIENCE Mr Mitchell has over 2 years experience in Hazardous Waste Industry and knowledgeable in environmental sampling and analytical procedures. Starting as a field technician and developing into lead chemist and project manager for collection events and developing into the Material Recovery Facility Manager. DETAILED EXPERIENCE Lead Chemist Material Recovery Facility, Project Manager for HHW events, Material Recovery Facility Manager. Responsibilities include dispatch of equipment, supervision of inventory, supervision of loading equipment required for events and facility requirements. Total oversight for daily operations at Material Recovery Facility including procurement of recycling options. Field chemist including material classification and lab packing with associated labeling and manifesting. ,EDUCATION Emory and Henry BS in Biology CERTIFICATION 40 Hour OSAH Trained (29 CFR 1910.120) Annual 8 Hour Refreshers _ EMPLOYMENT MXI Environmental Services LLC-Dynamic Recycling LLC-Maumee Express Inc. 2016-Current 02MEWARMW -tip "Ale,-1.*744,+ �:� ark �a. 7i tit DONALD J HUTCHINSON ENVIRONMENTAL TECHNICIAN/PROJECT MANAGER MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include both managing and conducting HHW/Agricultural/Hazardous waste collection programs throughout the Northeastern United States. SUMMARY OF EXPERIENCE Mr. Hutchinson has 12 years of experience in the Hazardous Waste Industry supplement by experience in chemical testing and control. DETAILED EXPERIENCE Production Manager for a Pharmaceutical firm. Responsibilities include control of packaging and management of the associated production. Project Manager for a hazardous waste disposal firm. Responsibilities include full control of HHW and Agricultural collection projects including staffing, technical accountability and contract compliance. Field Supervisor for hazardous waste disposal firm. Responsibilities include overseeing duties performed by field technicians. Field Chemist for hazardous waste firm. Responsibilities include materials classification,and lab packing with associated labeling and manifesting. Oversee field sampling, emergency response and hazard identification. Experienced in chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance releases. EDUCATION Tidewater Community College (1998-2001) Virginia Commonwealth University (2001-2004) CERTIFICATION 40 Hour OSAH Trained (29 CFR 1910.120) and Annual 8 Hour Refresher Respirator Training Hazardous Security Training RCRA Certification DOT Hazardous Materials 181 ' DEA Hazardous Materials Shipping Certified EMPLOYMENT Clean Harbors (2004-2006 'Keystone Research and Pharmaceutical (2006-Present) MXI Environmental Services (2009-Present) ,JS MX1 Envlrom-rental Services, U. s }}- Ma-Limee Express, Inc. f < Hazardous Materials Training Certification f 1/. This is t0 certify that _ SS I.Ponald ii utchinson 3 t !v f { Has Successfiilly Completed a 4 0 OU- Hazardous Waste Site orkers Train as Required by OSHA 2 9 CFR 1910 . 12 0 on March 61" 2010 _ i Jolv1 Brothers :•Y• .t Director of Safety, v'�n••z- rT� - - 7 *_ -- _ - Si;_,_i."_'•f'i"c=�'-'='-- _ _ _- ..:2�.� :t�c�;�_' � -'. -':,y ryT _4}rk = _ � � ,r`t:n•�' e- •;J'--_sr' e ,r:�a-.�• t Y, rs'-'li.X ri.T•a;� "'.z.G. .___ _5 L: i s�2_ _. ;•; '.s: �;..G,T-x-: •�':' `,- - - :v.�. -'h"=,�� C.. ,s,.'K.� r °-('_ n.� EM .R .r„ r.'-5-';. 'i' �� L>.r- ;''k;?y'�� :jr�'t�`- %" 7t'�• u�..G-r.v-'Y,.' S.•:.�:•1:T�;'>- y_+.. z•.r': _ �t.� _r.r.tc. �rsii:.-��sr• - .L '�'.:�-.r..:,t-�3�-^ _ ..rf:'y:� - /r 7.r -S-� -•7.;^�.�._, m:�Y ;�:..- �=` :::'=�" ;.:+si��ii.id.:r.,:;�'- r `"/:`� -t c•�i„ ..`.a :'-y iylre +•.zi' .,vt�-^'`' �i/•f. .a.rrcj�%-. i .�: -F�- i'-,'*:� ?- �=-�s.: �:S ti � f..r.: �:�•r_�-�t _f �3-•s :-r. r_ - t ;t-' L��"•- t e-�•':2•r _ _ ��.__..i ...`:;`rvi_.?Y... ,l'. 4..C - ..S+i a - _,�. Yrf,��.f.;cs\_• -K � •�'.. __ rC. rs 4�y'..•�S•� ,i ti S`2 t,'��t t'i.�":•.. - =i+ln,lt!` ,^�`ti-�.,._ :.7'_• •i.'}}r-� .!J'._.a =_,._.r-- _�`, - ._ �_.- ,..si y t�? �r•��Y,..._;';r::=-._.. !� �.4i:;� •.3 w.`�, a-...r - -i�. .,l,.Jnvt.�' _ r- t}`'• 1. 2 i�5-•__•- a]C:P'd?-. t -'-•'�o � 1..}rti:1� --- _� 'i; i,,t- � .:.'�,�, t:l�'�,-�•_- -�-/ '�`�,•���--�ci`��-�}�',`'- - _ `�.s�su��'�'s`'s L�`"'�.'.�zAEc-"'._ _ �'j.":��'�i;s'.''Y`•" t``'s,'x',=>,>''� _t -- _ ��- Roy L Croom Jr. ENVIRONMENTAL TECHNICIAN/PROJECT MANAGER MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include both managing and conducting HHW/Agricultural/Hazardous waste collection programs throughout the Northeastern United States. SUMMARY OF EXPERIENCE Mr. Croom has 20+ years of experience in the Hazardous Waste Industry supplement by experience in chemical processing and control. DETAILED EXPERIENCE Project Manager for a hazardous waste disposal firm. Responsibilities include full control of HHW and Agricultural collection projects including staffing, technical accountability and contract compliance. Field Supervisor for hazardous waste disposal firm. Responsibilities include overseeing duties performed by field technicians. Field Chemist for hazardous waste firm. Responsibilities include materials classification and lab packing with associated labeling and manifesting. Oversee field sampling, emergency response and hazard identification. Experienced in chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance releases. Project Compliance, Reporting and Accountability. EDUCATION Pima Community College (1977-1979) Adelphi University (1979-1980) CERTIFICATION 40 Hour OSAH Trained 24 Hour OSHA Training (29 CFR 1910.120) and,Annual 8 Hour Refresher Respirator Training Hazardous Security Training UST Regulatory Guidelines DOT Hazardous Materials 181 Quality Assurance Fire and Safety (20 year member of Novartis Fire Brigade) EMPOLYMENT Novartis Pharmaceuticals (1980-2002) Care Environmental Corp (2003-2007) MXI Environmental Services (2007-Present) �'41�12 All t 14 1Y MXI EnavilrorUilen-ta-I Services, LLC Malurnee Express, Inn. Hazardous Mmt,-enals T.r,,,ai,,,n� �,-i,-, .n, ..,,g ,,C-ertifica.ti,on This is to cerfif� that 10 y" I" id. Has Success-fiflly-Comx pleted a Iii '� 1\� 40 HOBJ -N- H-azardou-s Waste----Si-I,,e Workers Trainin-cr as y -D- Y'F 1 '10. 12' 0" xv V -L\-e,--vuired b--w7 on September 10"' 2009 John Brothers Director of Safety "mg f ��Ar 44' F 'r P4� O Edson Remey ENVIRONMENTAL TECHNICIAN/PROJECT MANAGER 'MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include both managing and conducting HHW/Agricultural/Hazardous waste collection programs throughout the Northeastern United States. SUMMARY OF EXPERIENCE Mr. Remey has over 10 years of experience in the Hazardous Waste Field starting as a field technician and developing into a project manager for collection events. DETAILED EXPERIENCE Field Supervisor for hazardous waste disposal firm. Responsibilities include overseeing duties performed by field technicians. Field Technician for hazardous waste firm. Responsibilities include chemical lab packing, field sampling, emergency response and hazard identification. Experienced in chemical identification, segregation, packaging and chemical compatibility. Performed waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance releases. EDUCATION Orange High School 1999 CERTIFICATION 40 Hour OSAH Trained 24 Hour OSHA Training (29 CFR 1910.120) and Annual 8 Hour Refresher Hazardous Security Training UST Regulatory Guidelines DOT Hazardous Materials 181 EMPLOYMENT Care Environmental Corp (2000-2009) Environmental Technician MXI Environmental Services (2009-Present) 1r�,�.Ss•'����d'_ .-` s,j,���r E �-\ 1�.� ��i ^'���� _- �/,�Y-�a' � ��41`��� :r -�.��y-�\�_--�r ..-.' -`�/ :�. �.._l'-_'}_'C' ,ti�"rJ t�r �` }1��'� f�•,'�irlF��:Sss> r-.^'`r/^� 's. t � Y /•.` � `� _- _ - - � �_.. .Jy- }r" .Y.i�j,�irJr•' ✓ / ��r,'Ji.�!% ''�•}!{ri���r°7�r�'������ 4. �� �"!��,:� `'�� :i /fig. � - �`� ,d .���•' sof/, .�. - •:4',.=,5`Fo,.,' ;•n�;'�-•X _.•._--�'�!s�3+ �.,���s-' '--r�� _ x`,'� ':ra C't .;;r �Y.�� �'/� `.� \ ->'`- - _- N: i 1X1 Environonen►tat •Service-s, LLC s, f 1 . J \ .l , I Maumee Express, Ine. rlYr `a HSyI r i , nHazardo s Mat , o -n •nCert0 cation This is to cert- that '�r �Ld" �t ����� '�1/'� w'r/ � '•\'r/�`'���/j/(J� I }I - hit Has Succestsiftully Coji9 mipleted a ri•� l °i rPr'; 1oC rj inas 4.1HOUR Hazardous Wa, e., o Workers Train' Reiredbg GSH IA 2.9°CFR-1910. 12® 4 M "'on March 19 2011 f e John Brothers : •,r_ Director of Safety ``\ -},J-e�.' ar.x••�^..^...ate. �`+q{�s^..k*"ax-..s,•a ^.�.ip^y .6,.� e"�-'L..s=�.'� _ '- _ _ ;�-` - _ - _ _ - __ - _ - - - _.'_:f 'E;�k�'%�. 1 j :C''.. ftv k,; -;t;�.r i1Lt :y%#i" ,�'�` - .}�.:=�p �� ... !`,,� �r 1. n' '� _ �� Y`",-..t+ x i• ,y, r,„• ^..'`'+,.nt7- iqy ��': ;sem,Sr f'���':q'.�i��`y;, _: a'�r,�,+,rr?� �"y'J���~�;<<:!a r�:(.� v,A�'"��,�J ..+� � +�. •�4a ��{,�,r�� �y� __ ;{yK _' �; :.t�f P J,�, r `•,.c, � .. ✓� �-�, ' � � ,`� 'r '� �_�`�_ 1, �. '` � ' y� , 1 Jaynes Righetti 151 W. Hanover Ave Randolph NJ 07869 (561) 252-0137 jimwraith.usmil@yahoo.com TECHNICAL SKILLS • Ability to manage environmental programs for the purpose transportation of hazardous waste. O Proficient in labeling hazardous waste containers in compliance with state and federal guidelines. • Knowledge of transportation hazardous waste as per 40 CFR regulations and DOT • Set up and removal of underground storage tanks,and waste water systems. • Working knowledge of the clean water and air act • Knowledge of environmental laws and regulations • Proficient in speaking with large groups on hazardous waste safety,evacuation planes and hazardous waste storage , • Coordinates up to a SO man team for waste identification,removal,documentation and safe transportation • 2018 OSHA Respiratory Protection Program(Fit test) • 2017 40 hour HAZWOPER certification. • Experience in environmental site investigation and remedial work MXI Maumee Express, Inc. Environmental Services I Sight Coordinator, Project Manager 297 Zimmerman Lane Langhorne, PA 19047 (732) 328-0320 Email: marck@mxiinc.com September 2012 to Current Sight Coordinator responsible for all paperwork,personnel,and hazardous waste manifests Primary responsibility of inspecting and labeling containers in compliance with state or federal environmental regulations Responsible for the set up and takedown of a mobile hazardous waste segregation sights Proficient in identifying,sorting, packing hazardous waste for transport vie DOT transportation regulations Responsible for pre work safety briefing for all on sight personnel Routine maintenance and part replacement. United Enviro Systems Inc.I Lab Pack Chemist/Field Technician P.O. Box 524 Chester, N1 07930-0524(800)766-4858 Email: unitedenvirosystems.com March 2008 to September 2012 Responsible for the recording and the determining of hazardous waste chemicals Part of a three man emergency response team for hazardous waste in NJ. Worked with the FDA Queens,NY on the removal of their hazardous waste Performing weekly checks on safety equipment. Preparing small and large containers for shipment with the strictest of federal and state guidelines Responsible for maintain the highest level of OSHA safety standards. Certifications • March 2011 Forty hour HAZWOPER OSHA CFR 1910 120 • March 2012 Eight hour HAZWOPER Refresher as per CFR 1910 120 e • February 2012 DOT Hazardous Materials Transportation as per CFR 172 704 a 1,2,3,4 • February 2012 DOT Security Awareness Training as per CFR 172 704 a,4 • January 2012 Radiation Safety as per CFR 1910 1096 • October 2011 Blood Borne Pathogens as per CFR 1910.1030 • October 2011 Chemical Safety as per CFR 1910 1000 • October 2011 Confined Space Awareness Training CFR 1910 146 g ICU,MERE I o r IF ate Of This is to certify that I a= a g a James Righettl I R o E J Has completed I s � t e§,°, c U c• c HAZWOPER 40 HR 360training.com,Inc.is authorized by IACET to offer 0.8 CEUs for this program. I > x s a o I Completion Date:07/10/2018 F I Course Duration:40 0 \51 11 I - _ �l�ll I Rtil I1 I m_ LA— :M sp Ff W 360trainin com i �iaf� ;.�;i ,,;,,i s N0 360lraming cam•13801 Burnet Rd Suite 100•Austin TX 78727• 877 8812235 •www 360traimng cam nl = = 0 1 y _ Q ~ u- ~ Jeffrey Compton ENVIRONMENTAL TECHNICIAN/QA-QC Technician MXI ENVIRONMENTAL SERVICES FIELDS OF COMPETENCE Responsibilities include QA-QC at Material Recovery Facility for all incoming materials. SUMMARY OF EXPERIENCE Mr. Compton has 2 years of experience in the Hazardous Waste Industry supplemented by on hands experience managing QA-QC at Material Recovery Facility. DETAILED EXPERIENCE Responsibilities include overseeing the receipt, verification of each waste stream entering the Material Recovery Facility. Field Technician assistant for hazardous waste firm. Responsibilities include chemical lab packing, and hazard identification and applying DOT guidelines for hauling materials. EDUCATION Abingdon High School CERTIFICATION 40 Hour OSAH Trained Respirator Training EMPLOYMENT MXI Environmental Services LLC (2016-Present) MXI Environmental Services, LLC dill Maumee Express, Inc. F Hazardous Materials Training Certification This is to certify that V Jeff Compton Has Successfully Completed a 40 HOUR Hazardous Waste Site Workers Training as Required by OSHA 29CFR1910. 120 on March 27' 2017 4 1 John Brothers Director of Safety t Mickey Balthazr Lead Field Service Technician MXI Environmental Services LLC FIELDS OF COMPETENCE Responsibilities include both managing and conducting HHW/Agriculture/Hazardous waste collection programs throughout Eastern United States. SUMMARY OF EXPERIENCE Mr. Balthazr has over 26 years experience in trucking Industry and knowledgeable in Hazmat and safety and field technician. DETAILED EXPERIENCE Lead Field technician, Project Manager for HHW events. Experience in HHW chemical identification, segregation, packing and chemical compatibility. Perform waste characterization sampling procedures for laboratory analysis and waste disposal criteria. Knowledge of emergency response procedures for hazardous substance release. EDUCATION Holston High School CERTIFICATION Commercial Driver License (CDL) 40 Hour OSHA Trained (29 CFR 1910.120) Forklift Certification EMPLOYMENT MXI Environmental Services LLC —2006 to current Maumee Express Inc. 1999-Current Xfi�� ••� „ire{�yY'il iS:rroaiii�S)7; t .�••�Stil rr��Jii'V�i;S;l, fi�'i•S �Jii�Oi a�•Oi'. r _ � iii+, �i •• / . i� � r.V4' I ��'•'fi�d. 1 I _ ,�+S:S.•f 11:• P.�.,.S{t,�. \•I+5%ii('.:.ai� L r f',+, :R '� .{ ti{ r ,ll: S rl.a�5.1 •i'}, b t;a�..'1)1 ti/Jta.rS !•.�� 1' [ai , i11 1• • .e�((� l. 'r't�'' �a +f};,f1��.,v+ ,�.� ..:Y�[.,.� `�b+'.tir'•.. G'.�+,i!(I',.r Si/.r♦ ! {(f1}!r'J,aA'+�I.f/yS i ., S J} Cl!{iil.,�1 'S• . 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The Guidelines for Household Hazardous Waste Collections Events Abstract The following document is MXI's guidelines for managing Household Hazardous Waste (HHW) Collection events. This document was created by the managers of the company to serve as a guide for the Project Manager and staff to safely and efficiently manage HHW. Outlined is the company's training requirements, safety requirements, site setup guidelines, operational strategy, site specific instructions, contingency and emergency planning parameters, checklists for managers, and various other resources. This is a living document and attached is the most'updated version. MXI is constantly looking to improve its processes. The company's goal is to have the safest and most efficient operation in the country. This document is a culmination of planning and review of over 1,000 events. By�operating according to these guidelines MXI will satisfy the requirements of the contract and run a safe and efficiently run event. The Guidelines also serve as a plan of operation for our clients to review, approve, and adjust if necessary. The author's intention to be as specific as possible while not being rigid. 'The operations and planning,can be fluid enough to meet the needs and requirements of all of our customers. 1VIX1's primary mission is to run HHW events as safely and efficiently as possible. MXI's Guidelines for Household Hazardous Waste Collections is the document that will,best guide our staff during operations to meet those goals. GUIDELINES FOR HOUSEHOLD HAZADOUS WASTE COLLECTIONS TABLE OF CONTENTS 1.0 INTRODUCTION 2.0 TRAINING 2.1 General Requirement 2.1.1 Supervisors and Other Decision makers 2.1.2 Pour-Off Employees/Emergency Responders 2.1.3 Other Employees Handling Wastes 2.2 Site Safety Meeting 3.0 SITE REQUIREMENTS 3.1 Site Placement 3.2 Site Preparation 3.3 Site Setup 3.3.1 Off-Loading 3.3.2 Initial Sort 3.3.3 Second Sort/Segregation 3.3.4 Bulking/Pour-Off 3.3.5 Chemistry 3.3.6 Command Center/Main Emergency Response Station 3.3.7 Employee Break Area 4.0 EQUIPMENT REQUIREMENTS 4.1 Site Setup 4.2 Pour-Off 4.3 Command Center/Main Emergency Response Station 4.4 Spill Stations 4.5 Employee Break Area 5.0 PERSONAL PROTECTIVE EQUIPMENT 5.1 Site Setup/Breakdown 5.2 Off-Loading/Initial Sort/ Second Sort/Segregation 5.3 Bulking/Pour-Off 5.4 Chemistry 6.0 CONTINGENCY PLAN 6.1 Emergency Information 6.2 Emergency Action 6.2.1 Spill or Chemical Release 6.2.2 Flammable Conditions 6.2.3 Fire 6.2.4 Reaction 6.2.5 Employee Injury or Exposure 6.2.6 Evacuation 7.0 SITE-SPECIFIC INFORMATION 8.0 OPERATING GUIDELINES 8.1 Off-Loading 8.2 Initial Sort/Second Sort/Segregating 8.3 Pour-Off 8.4 Packing/Shipment 9.0 MISCELLANEOUS 10.0 APPENDICES 10.1 Site Layout 10.2 Site-Specific Information 10.3 Site Safety Meeting Checklist and Acknowledgment 10.4 Lab-pack Guidelines 10.5 Excluded Materials MXI ENVIRONMENTAL SERVICES GUIDELINES FOR HOUSEHOLD HAZARDOUS WASTE COLLECTIONS 1.0 INTRODUCTION Household Hazardous Waste (HHW) Collections pose potential health and safety hazards to community residents and workers at these events, as well as risks to the environment. Community residents may unknowingly bring substances that are extremely volatile, flammable, toxic or unstable. To minimize the potential for a mishap, MXI Environmental Services LLC has established this Health and Safety Guideline for HHW operations. Although this guideline presents general requirements for HHW operations, additional requirements may be imposed based on client bid specifics. This guideline attempts to address the issues involved with the handling of HHW in order to minimize potential human exposure to or injury from handling HHW, as well as to reduce the potential for any environmental contamination. 2.0 TRAINING 2.1 General Requirement All MXI Employees participating in HHW collections must have successfully completed the appropriate training as outlined in this section. The training will enable the employee to safely perform her/his function, as well as satisfy the operational objectives of the HHW collection. 2.1.1 Supervisors and Other Decision Makers Employees involved the supervision of operations, waste-related decision- making, lab packing of waste, documentation for the job and those responding to an emergency situation must be 40-hour OSHA trained. 2.1.2 Supervisors of Pour-Off Employees Employees supervising pouring operations to consolidate wastes must be 24-hour OSHA trained. Their OSHA training and respirator fit testing must be current. 2.1.3 Other Employees Handling Wastes Employees involved in any other waste handling operations (i.e., off- loading cars, sorting, pouring) must complete the MXI HHW Training Program or its equivalent. The MXI HHW Training Program has components devoted to each aspect of the operational details for a HHW collection event. Employees who are 40-hour trained should also receive this operation specific training. Training must be current and employees will be issued a valid certificate. Part time or temporary employees must have the level of training prescribed for the function they will be performing. All Employees, including those not handling waste, must be involved with the site safety meeting and understand the site contingency plan. 2.2 Site Safety Meeting After site setup, the MXI Site Supervisor must conduct a site safety meeting. The purpose of this meeting is to assure that all crew members are aware of the following: - Requirements of HHW Guidelines - Each person's role in the HHW collection - Location of safety equipment ' - Contingency plans - Waste packing guidelines & unacceptable materials - Chemical/Physical hazards associated with the wastes and collection activities - Personal protection equipment requirements - Safety precautions/work practices The Site Supervisor can use the Site Safety Meeting checklist and acknowledgment in Appendix 3 to document the meeting. All individuals who will enter work areas must participate in the meeting and sign-off on the Acknowledgment. Other people at the site associated with the HHW Collection (local officials, volunteers, EPA personnel, etc.) should be included in the safety meeting. 3.0 SITE REQUIREMENTS 3.1 Site Placement Site Placement requires careful consideration to ensure the safety of the operations, as well as the prevention of environmental contamination. Adequate room for collection activities, equipment, waste containers, and vehicle access/exit must be maintained. The following must be considered when determining the appropriate location of the waste collection area: - Minimum required operations area— 1200 sq. ft (i.e., 30' x 40'); - Open areas are preferable to allow for increased air movement (aids in dispersion of vapors); - Adequate access for emergency equipment (fire trucks, ambulance, etc.) - Smooth traffic flow for entrance/egress of participants; - Adjacent property lines (i.e., homes, businesses) must be well away from the collection area; - The nearest public way must be adequately separated from the collection area; - Car off-loading area must be separate from the pour-off operations; - No ignition sources can be adjacent to the pour-off area for flammable /combustibles; - There must be proximity to a ground source for containers being utilized for flammables/combustibles are being poured; - No other events should be scheduled for the location utilizing the area; - No smoking is allowed within 25 feet; - Proximity to potable water and a telephone; - Proximity of fire hydrants; - Location where waste roll offs or compactor truck (if applicable) can safely dump load in the event of an emergency (e.g. fire); - Staging area for waste flammable/combustible drums away from potential fire sources, including waste compactor truck and/or rolloff containing empty containers from pour off operations. 3.2 Site Preparation To reduce the likelihood of environmental contamination and limit the migration of spilled material, the following site preparation must be performed: - Seal all storm drains; - Lay poly in locations where waste will be handled. Include vehicle lanes if required by client. Cover foot traffic areas with card board which will be discarded at the end of the job; - Work tables will be set up by placing plywood on top of 55 gallon drums or cubic yard boxes; - Designate emergency and spill equipment stations. (See Sections 4.3 and 4.4); - Designate decontamination area; - Restrict access to the collection and waste handling areas as appropriate; - Indoor collection sites should be set up with general room ventilation; - Indoor collection sites with pour-off and/or paint bulking area may require local ventilation; - Identify location where roll off or waste compactor truck (if used) can be dumped in the event of a fire within the container or truck and dumping becomes necessary (ordered by Fire Dept.) Location should be selected to minimize likely runoff of water during firefighting activities, or alternately a location where containment material could easily be deployed by on-site personnel. 3.3 Site Setup Seven work areas will be established to accept, sort, consolidate and pack household hazardous waste (HHW): Off-loading; Initial Sort; Segregation; Bulking/Bulk Loading; Chemistry/Lab Packing; Command center; and Employee break area. 3.3.1 Off-Loading: The household waste is removed from stationary vehicles and placed in carts to be moved to the Initial Sort area. Multiple lanes may be used. Poly should not be placed where the vehicle tires will ride over it, unless specifically requested by the client. The traffic flow must be regulated to avoid overcrowding in the off-loading area. A clear lane must open to allow emergency access in the event of an emergency and for movement of equipment utilized in at the event. The vehicle travel lanes can be designated with traffic cones. Residents should be encouraged to stay in their vehicles for their own safety. Certain materials are not acceptable for disposal at a HHW collection (refer to Appendix 5 for a list of the specific materials not acceptable at the collection event). Waste should be inspected for unacceptable materials while still in the resident's vehicle and the resident informed of any waste which can not be accepted. Reactive materials (peroxidizables, multi-nitrated compounds, etc.) should also be identified at this point. Several classes of materials will be moved to the appropriate staging area as part of the unloading of the vehicle: • Car Batteries: Lead Acid Batters will be moved as part of the unloading process and placed on a pallet in the staging area. • Fluorescent Lamps: Lamps will be moved during the unloading process and placed in the staging area for packaging into the appropriate container. • 201b Propane: The tanks will be moved during the unloading process and placed on a pallet in the staging area. Plastic/metal carts will be used to carry containers from vehicles to the Initial Sort area. The cart capacity should be sufficient to hold the largest container being carried. Carts should not be overloaded. Unidentified/unmarked containers should be referred to the Unloading Supervisor prior to unloading from the vehicle. "Unidentified" is defined as an unlabelled container that the resident has no knowledge of the identity of the contents. If the resident has no knowledge of the container contents, then the container will be considered an unknown and will not be accepted unless it is tested by a Chemist utilizing an un-known kit in a designated area away from the Unloading Area. MXI Unloading Staff will direct the vehicle to an area where the required test can be conducted. Unidentified material will not be accepted without specific approval by the Chemist. In the event of a leaking or spilled container in a vehicle, notify the Site Supervisor. The spilled material should be identified by labels, markings, or through customer questioning before handling. MXI is not responsible for spill cleanup in vehicles due to leaking containers and, therefore will not perform any vehicle decontamination, unless a MXI employee has caused the spill. Absorbents (e.g. 3M pads, speedi-dry) and other cleaning supplies should be kept readily available in the unloading area for quick response to spills outside of vehicles. 3.3.2 Initial Sort Carts Ioaded in the Off Loading area are wheeled to the Initial Sort stations. The carts are unloaded in this station with Latex Paint, Aerosols, and Pints/Quarts separated out and placed in Totes/CYB or Drums before the cart is unloaded onto the Work Tables. Latex Paint will be handled in one of three methods dependent upon the size of the job and the requirements of the contract: • Latex Paint may be off loaded into metal totes. These totes, once full, will be moved by fork truck to a roll off. The tote will be emptied into the roll off utilizing a rotator on the fork truck. • Latex Paint may be loaded into CYB. Once the box is full, it will be moved to the staging area for loading into a van trailer. • Latex Paint may be poured into 55 gallon drums. Once the drum is full, it will be moved to the staging area for loading into a van trailer. Aerosols will be off loaded into a CYB. Once the CYB is full, it will be moved to the staging area for loading into a van trailer. Pints/Quarts is a category of materials that includes smaller sized containers of oil based paints and stains, wax's, caulk, thinners, preservatives, oils, grease etc. These materials will be off loaded into a CYB or drum. Once the CYB or drum is full, it will be moved to the staging area for loading into a van trailer. The balance of HHW in the cart will be placed on the Work Tables in the Segregation Area for the Second Sort: 3.3.3 Second Sort/Segregating This area separates and directs the HHW materials that will be bulked, moves the materials that will be more specifically categorized for lab packing in Chemistry and pulls out I lb Propane and Fire Extinguishers for packaging. Tables will be used to place the HHW materials on that were not pulled out in the Initial Sort. These tables will consist of Plywood suspended on drums or CYB. The Plywood will be over lapped to allow for expansion of the work area as appropriate for the size of the job. MXI staff will be located behind the Initial Sort stations and will direct materials as follows: Oil Based Paints and Paint-related materials will be handled in one of two methods: ■ If Oil Based Paints are to be bulked, they will be moved down the table to the Bulking Area. ■ If Oil Based Paints are to be loaded into Drums, CYB or hand stacked into a roll off, they will be moved down the tables in an opposite direction for packaging in the designated container or roll off. Oil/Gasoline/Anti Freeze will be moved down the work table to the bulking area. These materials will be poured into separate drums for each. The empty container will be placed into a roll off that is placed behind the Bulking area. Pesticide Liquid and Solids will be placed by the Second Sort staff into drums or CYB's positioned behind the Work Tables and to the side of the Chemistry Area. These materials will be placed in the container. All other materials will be place on the Work Table in front of the Chemist. 3.3.4 Bulking This is the location where wastes capable of being consolidated on site are collected and consolidated via a pour-off operation. A MXI-trained employee will supervise these operations and screen all containers to ensure only acceptable materials are poured. Containers to be poured will be transferred to work tables at the end of the Segregation tables. Containers will then be opened and poured into a collection drum or placed on a Paint Spinner. With the exception of motor oil, any pourable materials not in their original containers must be reviewed by the Chemist for pH/oxidizer testing. The setup should include the following: • Compatibility testing will be performed for pourable materials not in their original containers (Exception: motor oil). Test buckets will be located in a drip pan. • Absorbent will be readily available in the area. • Proper bonding and grounding procedures will be employed for pouring all flammable materials. • A local exhaust blower will be set up to control/reduce employee exposure to vapors from flammable/combustible materials, if the operation is conducted indoors. • A "Roll-off' or"trash compactor truck"may be located adjacent to the pour-off area for placement of discarded original containers. • All filled flammable/combustible containers must be moved to a staging location away from pour-off/consolidation, and compactor truck or rolloff containing empty pour-off/consolidation containers. 3.3.5 Chemistry The Chemistry work area consists of an off-loading work tables and shipping containers for the respective waste types. Materials from the Second Sort staff are placed on the work tables. Behind the work tables are drums and pails designated for each primary waste categories including: • Acid, solid and liquid o Base, solid and liquid • Oxidizer, solid and liquid • Poison • Mercury, Mercury containing devices • Flammable Solid ® Peroxides • Reactive The Chemist will segregate waste based upon a review of the contents of the waste cross referenced to documentation provided to the Chemist by MXI. In addition the Chemist may use standard testing to identify the waste characteristics. The properly classified HHW will then be place into the appropriate packing container. The designation of the waste groups by MXI is set forth in Appendix 4. The following is required: • All containers are to be lined • All containers will have an appropriate absorbent materials added • All containers are to be labeled with the appropriate waste label and DOT label. • All filled containers are to be removed to the staging area • All containers will be DOT shippable. 3.3.8 Command Center/Main Emergency Response Station A table will be set up as Command Center (CC) for the HHW collection event. The location of the CC will be determined by the Site Supervisor based on the layout of the other operations. The CC will have the first aid equipment and is the main emergency response station (see Section 4.3 for specific equipment). The CC is where all the paperwork processing will be completed and other information associated with the HHW event will be available. 3.3.9 Employee Break Area An area will be established by the Site Supervisor as an employee break area where personnel can go to eat, drink, smoke, and rest. The area will be located away from any waste handling operations. The area should be established in a shaded location when the ambient temperature is above 80°F. Personnel must remove PPE before entering the break area and wash before they eat, drink, smoke, etc. Personnel must notify the Site Supervisor upon going to and returning from the break area. 4 Equipment Requirements The following is a list of equipment that will be required to set up and conduct HHW site event. The amount of equipment will vary depending on the size of the event. 4.1 Bulking Pour-Off - Flexible grounding and bonding cables; - Iron or steel rod to install as ground source, if existing source not available - Wire brush, scraper or sand paper; - Continuity tester; - Explosion-proof exhaust blower for operations conducted inside with a generator to power the blower if there is no power on site; - 2 x 201b ABC-rated fire extinquisher; - 17H steel 55 gallon drums; - Funnels; - Absorbent materials (speedy-dry 3M pads); - Non-sparking (brass) bung wrenches - Shovel, and hand tools; - Opener for paint cans; - Broom and dust pan; 4.2 Command Center/Main Emergency Response Station Safety Information Package: HHW Guidelines, emergency phone numbers, hospital directions and reference sources (Chemical Dictionary, DOT ER Guidebook &NIOSH Pocket Guide, MXI Env. H&S Field Manual, 5-page Emergency Response Plan blank); First aid kit; Eye wash solution; Air horn for emergency alarm,signal; Cell phone for communications; Combustible gas meter and organics meter.; 2 x poly-Tyvek; - Nitrile, PVA, PVC and neoprene,gloves. - 2 pairs chicken boots or rubber overboots; - Duct tape; - 1 x 20 lb ABC-rated fire extinguisher - Absorbent materials (speedi-dry, 3M pads, etc.); - Acid/base neutralizing materials; - Drum repair kit consisting of plugs and patches; - Broom and shovel or dust pan. 4.3 Spill Stations Additional spill stations may be located on the site - Absorbent materials. (Speedi-dry, 3M pads, etc.) 4.4 Employee Break Area - Hand sanitizer; - Paper Towels; - Cooler with water or other non-caffeinated beverage; - Oral thermometer for heat stress monitoring (temp. >_ 80°F). 5 Personal Protective Equipment 5.1 Site Set-up/Breakdown Personnel setting up and breaking down the HHW collection site will be dressed in Level D personal protection, which will include: a) Work clothing; b) Safety glasses with sideshields; C) Work gloves (if no chemical contamination) or PVC. 5.2 Off-Loading/Initial Sort/Second Sort/Segregation/Shipment Personnel off-loading vehicles, segregating, and packing materials will be in modified Level "D" personal protection to include: a) Tyvek disposable white coveralls or CPFI apron; b) Work gloves or PVC gloves; C) Safety glasses w/side shields; d) Reflective vest or MXI shirt for off-loaders. An increased level of respiratory protection and PPE may be warranted in specific situations. Leaking containers, spills or other instances where potential exposure may occur may require upgrading with the guidance of the Site Supervisor. 5.3 Bulking/Pour-Off Because of the handling of open containers, pour off personnel shall don Level C personal protection. Minimum PPE for pour-off operations includes: a) Safety glasses w/side shields; b) Poly-Tyvek suit or apron; C) Latex or nitrile rubber gloves—inner; d) PVC gloves—outer; e) Chicken boots or rubber over boots; 5.4 Chemist This area performs lab pack of chemicals and shall don Level C personal protection. The minimum PPE for the Chemistry area includes: a) Safety glasses w/side shields; b) Poly-Tyvek suit or apron; C) Latex or nitrile rubber gloves—inner; d) PVC gloves—outer; e) '/z Face Respirator/if required 6 Contingency Plan In order to prepare for potential releases, spills or emergencies, a contingency plan must be developed. Prior to the HHW collection, the Site Supervisor or other MXI representative should visit the site to gather site-specific information, which will be included in Appendix 2. A traffic flow plan must be established that will allow emergency equipment (Fire Department, ambulance, etc.) access to the site in the event of an emergency. The proposed layout of the site in relation to neighboring structures and properties must also be identified. Location of fire hydrants or lack thereof must be identified. Fire Department should be prepared in the event the site has no readily available hydrants. Locations for the trash compactor truck or roll offs, and for possible dumping of the truck or roll off in the case of a fire (dumping only as directed by the Fire Department) should be identified. This information will be used to develop a site map. A copy of the contingency plan should be available to the local emergency organizations, EPA representatives and all other involved parties. Remember to keep access lanes to the site clear at all times. In the event of an emergency, emergency equipment may need to have direct access to the site. Traffic lanes should be prearranged so there is an open path at all times. The Site Supervisor will serve as the Emergency Coordinator in the event of an emergency situation. 6.1 Emergency Information Emergency information will be located at the Command Center table. The Information will be placed on the table with the job folder. Information to be present should include a copy of the HHW Collection Guidelines containing the site specific information (contingency plan, emergency phone numbers, hospital directions, etc.) and safety references (Chemical Dictionary, DOT ER Guidebook,NIOSH Pocket Guide, and MXI 5-page Emergency Response Plan). The following services shall be included on the emergency phone list; Fire Department, ambulance, hospital, poison information center, police department, state police, MXI support location, and local H&S rep. 6.2 Emergency Actions 6.2.1 Spill or Chemical Release In the event of a spill or release, the Site Supervisor will evaluate the situation and evacuate the site if necessary. A continuous blast of an air horn will signal the evacuation of the site. The Site Supervisor, with the assistance of the local H&S Representative, will decide how to respond to and contain and clean up the spill/release. Ensure that the evacuation assembly area is located upwind. 6.2.2 Flammable Conditions In the event that flammable vapors exceed 10% of the Lower Explosive Limit (LEL), the following actions should be taken: • Cease all pour operations and evacuate the pour area. • Eliminate all ignition sources. No Smoking. • Stop the flow of cars into the area and have all cars in the unloading area exit immediately. • If vapors do not dissipate in a short period of time (five minutes), notify the local official on site and the Fire Department. Contact the local MXI H&S Rep for assistance on how to proceed. Low lying and other areas that may hold trapped flammable vapors should be monitored with an LEL meter to ensure vapors have dissipated. After the site has been monitored, the Site Supervisor may give the"all clear 6.2.3 Fire In the event of a fire, an appropriate fire extinguisher may be used to fight a fire if it is in the incipient stage. The following additional actions should be taken: • Cease all operations and evacuate the area of all unnecessary personnel. Ensure that wind direction is noted in determining Evacuation Assembly Areas: locate upwind. • Eliminate all ignition sources. • Stop the flow of cars into the area and have all cars in the unloading area exit immediately. • Notify the local official on site, the Fire Department and the local MXI H&S Rep. 6.2.4 Reaction In the event of a reaction during pouring, the following actions should be taken: • Cease the pour operations and evacuate the pour area. Ensure that wind direction is noted in determining evacuation assembly areas: locate upwind. • Notify the Site Supervisor and the local MXI H&S Rep immediately. • The Site Supervisor will evaluate the situation, evacuate the site if necessary, and decide on any further action. 6.2.5 Evacuation In the event that the decision is made to evacuate the site, the Site Supervisor will sound the alarm with repeated blasts on the Air Horn. All staff will: • Cease all operations and evacuate the area of all personnel • Stop the flow of cars into the area and have all cars in the unloading area exit immediately • All Staff is to move expediently to the Command Center or the Evacuation Assembly Area: locate upwind • Notify the local official on site, the Fire Department and the local MXI H&S Rep. • Be available to assist as directed by the Site Supervisor. 6.2.6 Employee Injury or Exposure If an employee becomes injured or ill (e.g., heat-related illness), provides first aid and seek medical attention, if necessary. Notify the Site Supervisor and the local MXI H&S Representative immediately. If there is an injury involving blood, be sure to follow the MXI Blood borne Pathogens Exposure Control Plan. 7 Site Specific Information Site specific information will be gathered prior to the start of the collection and reviewed by the Site Supervisor with the crew during the site safety meeting. Refer to the Site Specific Information Form in Appendix 2 for details on the HHW collection in question. 8 Operational Guidelines At a minimum the following steps must be followed during collection operations. It is the Site Supervisor's responsibility to ensure that all employees understand and follow the appropriate guidelines. 8.1.1 Off-Loading • When a vehicle enters the off-loading area, the vehicle engine should be shut off and the resident should stay in the vehicle. An MXI employee will then unload the vehicle. A cart may be used to transport the waste containers from the vehicles to the initial sort station. • Waste should be inspected for unacceptable materials while it is still in the resident's vehicle. Unacceptable waste shall not be accepted. High hazard materials (peroxides, multi-nitrated compounds, etc.) will be handled by the Chemist only. The resident should not be allowed to leave until the high hazard waste has been screened. • If a large volume of waste is in boxes or crates, they may be brought to the Initial Sort Station for unpacking. In the event of a leaking or spilled container in a vehicle, the material should be identified by labels, markings, or through customer questioning before handling and then over-packed appropriately. The vehicle owner is responsible for decontaminating the vehicle. Only if a MXI employee is responsible for the spilled material should they perform any decontamination. Notify the Site Supervisor in either case. After a MXI decon has been completed the Site Supervisor should inspect the car. • All containers should be checked for labels and the driver asked to confirm the contents. If there is no label and the driver can identify the container's contents, it must be written on the container. • In the event an unidentified container is received, it should be fingerprint-tested by a MXI chemist utilizing a fingerprinting kit in a designated area away from personnel. Finger-printed containers should be lab packed for disposal. "Unidentified" is defined as an unlabelled container for which the resident does not have definitive knowledge of the content of the contents. If the resident has no knowledge of the container contents, then the container will be considered an unknown and not be accepted. • The Site Supervisor should be available to make decisions on what materials are acceptable for collection. Also, refer to Appendix 1 for list of unacceptable materials. • Immediately over-pack any leaking containers. • If a spill occurs, all operations should stop until the situation is under control and the spill is cleaned up. (See Section 6.2.1, Contingency Plan). • Containers should not be opened in vehicles for any reason. 8.2 Initial Sort & Second Sort/Segregating • Personnel segregating and packing wastes should be trained. • Ensure drums are labeled, segregated and staged properly. Drums should be arranged in the same manner as the receiving tables to reduce movement and handling. • Ensure containers are packed according to the packing specifications given in Appendix 4. • Immediately over-pack leaking containers. • If a spill occurs, all operations should stop until the situation is under control and the spill is cleaned up (See Section 6.2.1, Contingency Plan). 8.3 Pour-Off • An MXI trained employee will supervise these operations and screen all containers to ensure only acceptable materials are poured. • Locate the pour-off/bulking area away from the car unloading area, potential ignition sources, and the nearest public way; and well away from adjacent property lines. • Establish one collection drum/pail for each waste stream being consolidated as indicated in the packing specifications in Appendix 4. • If the pour-off or bulking operations are conducted indoors, set up the blower to remove vapors. Direct the discharge duct away from personnel and ignition sources. • Assure bonding and grounding wires are attached to a clean, non- corroded, non-painted metal surface on the collection drums. Use wire brush or other device to remove rust or paint from drums to attach grounding wires. Also ground the blower, if utilized. • Establish a ground source. Examples of ground sources which may exist on site include fire hydrants, utility pole grounds, electrical system grounds, and cold water pipes. If no existing ground source is present, establish a ground by sinking a ground rod at least 8 ft. below surface or by submerging a ground rod at least I ft. under water in any natural body of water (i.e., stream, pond, etc.). Check grounding/bonding continuity with test device to ensure the resistance of the connections is low (<20 ohms) or shows as being acceptable on test device. • Cover collection drums as appropriate to limit exterior contamination. • Prior to opening or consolidating any materials, don PPE. • With the exception of motor oil, any pourable materials not in their original containers will be set aside for ph/oxidizer testing and separate consolidation utilizing compatibility ("bucket") testing. Monitor for any possible reaction between materials (smoking, fuming, spattering, heat generation, etc.). If a material reacts, do not pour it. Labs pack the container for disposal and start a new bucket test. • If direct-reading instrumentation or personal air monitoring is specified by Health & Safety, monitor the area while pour off/squishing operations are conducted. Document your readings. • As soon as a drum is full, it should be closed and labeled before another drum is started. Full drums should be moved to designated staging area away from pour-off and from trash compactor or roll-off. • Keep ample absorbents (speedy dry, 3M pads) in area and clean up all spills immediately. • Chemists and pour off personnel should ensure that non-pour off containers (e.g, empty cans of containers brought in by homeowners) are not thrown into the compactor truck or roll-off if there is any possibility they contain residual chemicals (e.g., oxidizers) which could react with flammables/combustible material, or cause other reactions. Any containers with any residual material will be lab packed. 8.4 Packing/Shipment Pre-transportation and transportation requirements will be adhered to for packing and shipping all waste containers generated at the HHW collection. • All lab pack containers shall be packaged with appropriate absorbent material per standard lab pack procedures. • Reference packing specifications in Appendix 4 for specific requirements of waste stream packaging for the contract. • All drums generated from the bulking/pour off and paint bulking operations shall be checked to ensure container integrity and no exterior contamination. • All containers shall be checked to ensure proper DOT labeling and other appropriate waste stream information is communicated properly. • A drum count will be taken to ensure accuracy before shipment (Use of a standard count sheet to reflect piece size and quantity is recommended). • The Site Supervisor (or the designated person responsible for the generation of appropriate manifest, shipping documents, and other associated documentation) will review all shipping documents with the driver(s) before departure to ensure the completion of all forms as required. This person will also ensure with driver(s) that appropriate vehicle placarding is in place. • If requested, the Site Supervisor will phone MXI dispatch to communicate the size of the inbound shipment. 9 Miscellaneous Refer to the following MXI Health & Safety Programs/Guidelines for additional guidance and information. • Heat/Cold Stress • Drum Handling • Decontamination • Grounding and Bonding Guidelines • Physical Hazard Control Checklists • Asbestos Handling • Respiratory Protection • Personal Protective Equipment (PPE) • Blood borne Pathogen Exposure Control Plan for First Aid Responders • Confined Space Entry Guidelines 10 Appendices 1. Site set-up flow and diagram 2. Site-Specific Information for HHW Collection 3. Site Safety Meeting Checklist and Acknowledgment for HHW Collections 4. Packing Specifications for HHW Collections 5. Unauthorized Materials 6. Collection-Specific Budget/Pricing Information 7. Collection-Specific Contract APPENDIX 2 SITE-SPECIFIC INFORMATION FOR HHW COLLECTIONS SITE NAME: SITE LOCATION: COLLECTION DATE: SITE SUPERVISOR: SETTING: OUTDOOR INDOOR SURROUNDING AREA: URBAN RURAL RESIDENTIAL INDUSTRIAL OTHER(Specify) BODIES OF WATER NEIGHBORING SITE: STREAM RIVER POND LAKE BAY OCEAN OTHER(Specify) PROPERTIES/OPERATIONS ABUTTING THE SITE & CURRENT USE: (NOTE: SPECIFY APPROXIMATE DISTANCE TO WORK AREAS) North: South: East: West: CLIENT SITE OPERATIONS: LOCATION OF GROUND FOR BULKING/POUR OFF: LOCATION OF EVACUATION ASSEMBLY AREA: LOCATION OF EMPLOYEE BREAK AREA: KEY PERSONNEL AND EMERGENCY NUMBERS: Fire Department.. .................. Ambulance Service................ Police Department.. . .......... .... State Police......................... Chemtrec.. (800)424-9300 Poison Information Center........ APPENDIX 3. SITE SAFETY MEETING CHECKLIST & ACKNOWLEDGMENT FOR HHW COLLECTION The MXI Site Supervisor will discuss the below listed information with the work crew and other on-site personnel in a site safety meeting. 1. SITE LAYOUT/WORK ZONES: Identify Off-loading, Initial Sort, Segregation, Bulking/Pour, Chemistry, Staging, Roll-Off Command Center, Decon & Break Areas. 2. CHAIN OF COMMAND (Same Person Can Serve More Than One Function) Site Supervisor: Off-loading Supervisor: Chemist/Lab Pack Supervisor: Sort/Segregation Supervisor: Bulking/Pour-Off Supervisor: 3. ROLE/ASSIGNMENT OF EACH WORKER 4. EQUIPMENT LOCATIONS: Supplies, First Aid, Fire Extinguishers, Spill Clean-up, Communications, ER, PPE, S. PPE REQUIREMENTS Site Set up/Breakdown: Work clothes/safety shoes/safety glasses/gloves. Off Loading: Add disposable suit or apron/chemical gloves/traffic vest. Segregating/Packing: Add disposable suit or apron/chemical gloves. Pour Off& Chemistry Area: Add Poly-Tyvek suit or apron '/i face respirator Cartridges, inner (latex)/outer(PVC) gloves, boots. 6. PHYSICAL/SITE HAZARDS Vehicular Traffic Slips/Trips/Falls Sunburn (if applicable) Heat Stress/Cold Stress (if applicable) Material Handling/Lifting Hand Tools Flammable Handling—fire/explosion--> ignition sources, bonding & grounding Electrical Equipment (impact gun & lighting) Paint Spinners 7. CHEMICAL HAZARDS Flammables: gasoline, auto products, paints & paint-related materials, aerosols Oxidizers: bleach, pool chemicals, disinfectants Corrosives: cleaners, disinfectants, batteries, photo chemicals Irritants: cleaners, photo chemicals Reactives: home or school lab chemicals Toxic: pesticides, paints & paint-related products, cleaners, disinfectants, auto products, pool & photo chemicals, batteries 8. BIOLOGICAL HAZARDS (If Applicable) Insect Bites Snake Bites Poison Plants, e.g. Poison Ivy 9. SAFE WORK PRACTICES BY AREA: Off-Loading _ Residents Remain in Cars/Extinguish Smoking Materials Turn Off Motors _ Collection-Specific Unacceptable Wastes/Explanation of What To Do When Homeowner Presents Unacceptable Material _ Unlabelled Material Identification _ Do Not Open Containers _ Check Container Condition to Avoid Leakers/Spills If Leaker/Spill, Notify Site Supervisor IMMEDIATELY 10. INITIAL SORT/SEGREGATING/PACKING _ Guidelines for separation of Materials _ Generic Packing Guidelines _ Complete Necessary Packing List Drums: Verm, Gaskets, Markings Flex Bins: Lined, Verm, Secured to Pallet, Inner Containers Sealed/Upright, Markings 11. BULKING/POUR-OFF Acceptable/Unacceptable Pour-off Materials _ Oxidizer/pH/Bucket Test Mat' That is Not in Original Containers (Exception: Motor Oil) Restrict Access Spill Containment Bonding/Grounding/Bare Metal Contact on Drums/Continuity Test _ Cover Drums Exhaust Blower If Indoors Paint Spinners Disposal of containers ~ Prevention of disposal of non-pour off empties into pour-off trash 12. CONTINGENCY PLANS, Including: Location of emergency info Emergency actions Evacuation/all clear signals Location of evacuation assembly area Receipt of high hazard, peroxidizable, reactive chemicals High haz., peroxid., reactives procedures reviewed with client Trash compactor or roll-off fire areas All on-site personnel (i.e., employees, contract workers, etc.) must complete and sign this section prior to the commencement of site activities for the (date) (location) Household Hazardous Waste Collection. I have attended the site safety meeting covering the above listed information and I have read and understood the contents of this guideline, including all collection specific information for this date and location, and have had all 'relevant questions answered to my satisfaction. In addition, I agree to comply with the conditions/provisions outlined therein: NAME(Print) SIGNATURE COMPANY-MXI ENVIRONMENTAL DATE 1 HHW HEALTH AND SAFETY AUDIT CHECKLIST Y N NA TRAINING: Supervisors, Decision-makers, (40-hr./CP Chemist) Pour-Off, Emer Resp (24 hr.) Other Handlers (HHWC Training) Site Safety Meeting held/documented? SITE REQUIREMENTS: Area large enough? (1200 sq. ft. or larger) Open area for air movement? Space for emergency vehicle/equipment access? Entrance/exit of cars smooth? Clearance from adjacent property distance? Clearance from nearest public way? Proximity to potable water and telephone? Proximity of grounding source? Poly ground cover/Cardboard-covered foot traffic areas? Storm Drains sealed? Decon. Areas designated/set up? Good Location? Staging Area and waste handling areas? Local ventilation? (Indoors pours/paint spinner only) Command center set up w/e uip. & paperwork? Employee break area set upproperly? Trained supervisor stationed for su v./screenin ? Compatibility testing for unlabeled containers? Contingency plan set up? FIREIFLAMMABLE AND COMBUSTIBLE MATERIALS CONTROL: Adequate grounding source(s) used? No adjacent ignition sources? No smoking? Bulking/Pour-Off rounded? All bonds continuity checked? Non-sparking tools used? Fire extinguishers available? HEAT STRESS: Water/non caffeinated beverages used? Heat monitoring conducted? PRE: CORRECT PPE USED: Set Up/Breakdown (Level D: shoes/ lasses/ loves) Off Loading (Modified D, plus traffic vest) Segregating/Packing (Modified D) Pour off/Bulking & Chemist (Level C) AIR MONITORING: LEL and organics meters available for ER? Personal air sample collected (when specified) Worksheet completed? OPERATIONS: Off Loadin Trained supervisor overseeing area? Unacceptable waste not accepted? Leaking containers properly handled? Unidentified waste fingerprinted? Initial Sort/Segregation Trained super-visor overseeing area? Containers labeled, segregated, staged? Leaking containers over packed? Bulking/Pour-off Trained supervisor overseeing area? Proper bonding/grounding established? Compatibility testing for unlabeled containers? Packing/Shipment Containers properly packed/closed/labeled? Containers properly loaded on trucks? Proper paperwork completed? Employee Break Area Proper decon prior to entry? Contingency plan implementation? APPENDIX 5. LIST OF MATERIALS SPECIFICALLY EXCLUDED 1. Medical and Infectious Waste 2. DEA Controlled Substances 3. Explosives or Ordnance a. Ammunition b. DOT Class A, B, C Explosives 4. Radioactive Compounds a. Americium b. Cesium c. Uranium d. Thorium 5. Compressed Gas Cylinders (other than Propane and Helium) 6. Type A or B Organic Peroxides a. Substances on DOT SADT List MXI Environmental Services Abingdon, VA Compliance History VAR000503920 Permit By Rule 180 Material Recovery Facility MXI Environmental Services LLC 26319 Old Trail Road Abingdon VA 24210 DATE INSPECTOR AREAS OF CONCERN VIOLATIONS DISPOSITION 3/11/2011 Stacy Bowers NO AREAS OF CONCERN NO VIOLATIONS 6/6/2011 Stacy Bowers NO AREAS OF CONCERN NO VIOLATIONS 7/20/2011 Dallas Sizemore Contamination release NOV-014-0711-SW Corrective Action Plan 7/20/2011 Stacy Bowers NO AREAS OF CONCERN NO VIOLATIONS 12/13/2011 Stacy Bowers NO AREAS OF CONCERN NO VIOLATIONS 3/21/2012 Stacy Bowers NO AREAS OF CONCERN NO VIOLATIONS 6/25/2012 Stacy Bowers NO AREAS OF CONCERN NO VIOLATIONS 9/5/2012 Stacy Bowers Financial Assurance Update for Inflation Area of Concern letter Financial assurance increased to meet standards 2/27/2013 Stacy Bowers NO AREAS OF CONCERN NO VIOLATIONS 4/8/2014 Stacy Bowers NO AREAS OF CONCERN Deficient letter-o erations manual Re-certification of operations manual 8/12/2014 Stac Bowers NO AREAS OF CONCERN NO VIOLATIONS 8/21/2015 Stephan Martin NO AREAS OF CONCERN NO VIOLATIONS 4/25/2016 Stephan Martin NO AREAS OF CONCERN NO VIOLATIONS 9/15/2016 Stephan Martin NO AREAS OF CONCERN NO VIOLATIONS 5/1/2017 Stephan Martin NO AREAS OF CONCERN NO VIOLATIONS 4/13/2018 Stephan Martin NO AREAS OF CONCERN NO VIOLATIONS 9/11/2018 Stephan Martin NO AREAS OF CONCERN NO VIOLATIONS 6/11/2019 Ste han Martin NO AREAS OF CONCERN NO VIOLATIONS -71 9/17/2019 Stephan Martin NO AREAS OF CONCERN NO VIOLATIONS 3/11/2020 Stephan Martin NO AREAS OF CONCERN NO VIOLATIONS Maumee Express,Inc.C iance History NJD986607380 Maumee Express Inc Compliance History NJD986607380 YEAR DATE LOCATION ISSUING TYPE OF NATURE OF VIOLATION DISPOSITION AMOUNT DOCKET AGENCY ACTION OF PENALTY 297 Zimmerman Lane 2015 7-Aug-15 Langhorne,PA PA DEP NOV Missing HW reports Written Response None PA-AH0420 20-Aug-15 Clean Harbors, Brp N1 NJ DEP NOV No solid waste decal/registration Written Response None 20-Aug-15 Clean Harbors, Brp NJ NJ DEP NOV No HW decal registration in cab Written Response None 20-Aug-15 Clean Harbors, Brp NJ NJ DEP NOV Incorrect registration card in possession Written Response None 20-Aug-15 Clean Harbors, Brp NJ NJ DEP NOV Failure to carry reg card for trailer Written Response None 20-Aug-15 Clean Harbors, Brp NJ NJ DEP NOV Displaying wrong SW decal Written Response None 20-Aug-15 Clean Harbors,Brp NJ NJ DEP NOV Displaying wrong SW decal Written Response None 2016 15-Jan-16 Niagra, NY NY State NOV Missing Required Placard Written Response None NYSPCO046481 3-Oct-16 Piscataway, NJ NJ DEP Nov Missing solid waste required markings Written Response None 3-Oct-16 Piscataway, NJ NJ DFEP Nov Missing solid waste required Markings Written Response none 2017 2-Mar-17 Alabny, NY NYDEC NOV Transported waste without unapproved fac Written Response None 2018 2/12/2018 1-70 Cambridge Scale OPUC NOV ER number missing from manifest Telephone Negotiation 390 OH0616005268c 7-Mar-18 Heritage WTI E. Liverpool NYDEC NOV Failure to add designation facility Written response none NJ-334 10-Oct-18 1-77&Cambridge OHIO PUC NOV RQ missing on manifest Negotiated Agreement 110 OH1375002475 2019 15-Mar-19 1-95 @ Cecil CO MD MD£ NOV Package not secure written response MD2512001872 24-May-19 Hwy 94 at MM 257 IMN PD NOV I Package not secure Written response MNOAC0000091 MXI GROUP Combined Financial Statements and Schedules For The Year Ended December 31, 2019 t MXI GROUP Table of Contents Page Accountant's Compilation Report 1 Combined Balance Sheet 2 Combined Statement of Income 3 Combined Statement of Retained Earnings (Stockholder's Equity and Members' Capital) 4 Combined Statement of Cash Flows 5 Notes to Combined Financial Statements 6 Supplementary Information: Schedule 1 —Combined Schedule of Balance Sheet Information 20 Schedule 2—Combined Schedule of Statement of Income Information 21 Thomas M.Hicok,CPA,CVA,MFF'"'' 155 E.Valley Street David B.Brown,CPAP.O.Box 821 Juan J.Garcia,CH B C PA Abingdon,Virginia 24212-0821 Karen L.Jackson,CPA (276)628-1123' Fax:(276)676-3000 Rodney P.Jackson,CPA" CERTIFIED PUBLIC e-mail-HBCnfirmcpa.com ACCOUNTANTS -0- L_tCA % VALUL,3_Ir ALL AU135 01- ACCOUNTANT'S COMPILATION REPORT Mr. Ronald Potter MXI Group Abingdon,Virginia Dear Mr. Potter: Management is responsible for the accompanying combined financial statements of MXI Group (the Company), which comprise the balance sheet as of December 31, 2019, and the related statements of income, and retained earnings (changes in stockholder's equity and members' capital) and cash flows for the period then ended, and the related notes to the financial statements in accordance with accounting principles generally accepted in the United States of America. We have performed a compilation engagement in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA.We did not audit or review the financial statements nor were we required to perform any procedures to verify the accuracy or completeness of the information provided by management. Accordingly, we do not express an opinion, a conclusion, nor provide any form of assurance on these financial statements. We draw your attention to Note 19 of the financial statements,which describes the departures from GAAP. The financial statements include the disclosed items which have been a departure from accounting principles generally accepted in the United States of America. The supplemental information contained in Schedules 1 and 2 are presented for the purpose of additional analysis and is not a required part of the basic financial statements. Such information is the responsibility of management. The supplemental information was subj ect to our compilation engagement. We have not audited or reviewed the supplemental information and do not express an opinion, a conclusion,nor provide assurance on such information. Hicok, Brown& Company, CPA's February 14, 2020 Afenibers of American Institute Xlenibers of 1'u•ginia Society of `illeniber s of national Association of ofCei lifted Public Accountant Certified Public Accountants Certified 1'aluation Analysts All Accountants Licensed in Virginia with Additional Licensures Noted r KY,rr NC,'rr W V MMI Group Combined Balance Sheet As of December 31, 2019 Assets Amount Current assets: Cash and cash equivalents $ 863,114 Trade receivables,net 3,857,800 Inventories,net 412,726 Advance payments on purchases 52,303 Prepaid expenses& other assets 366,320 Deposits 12,000 Due from affiliated company — Total current assets 5,564,263 Property, plant, and equipment,net 6,510,488 Note receivable 20,501 Total assets $ 12,095,252 Liabilities, Stockholders' Equity and Members' Capital Current liabilities: Current portion of long-term debt $ 1,762,592 Accounts payable 354,902 Due to affiliated company — Total current liabilities 2,117,494 Long-term debt-related party,net of current portion 1,014,870 Long-term debt,net of current portion 4,722,556 Total liabilities 7,854,920 Stockholders' equity: Common stock, $10 par, 500 shares authorized, issued and outstanding 5,000 Common stock, $1 par, 100 shares authorized, issued and outstanding 100 Retained earnings 1,548,183 Total stockholders' equity 1,553,283 Members' capital 2,687,049 Total stockholders' equity and members' capital 4,240,332 Total liabilities, stockholders' equity and members' capital $ 12,095,252 See accompanying accountant's compilation report and notes to combined financial statements. 2 MXI Group Combined Statement of Income For the Year Ended December 31, 2019 Amount Revenue: Revenue: $ 21,336,460 Total sales 21,336,460 Depreciation and amortization 2,676,231 Operating expenses (exclusive of depreciation and amortization shown above) 17,986,490 Total costs and operating expenses 20,662,721 Income from operations 673,739 Other income(expense): Interest income 3,612 Other income(expense) 19,527 Interest expense (356,405) Total other income,net (333,266) Income before income taxes 340,473 Provision(benefit)for income taxes Current — Deferred — Total income taxes — Net income $ 340,473 See accompanying accountant's compilation report and notes to combined financial statements. 3 MXI Group Combined Statement of Retained Earnings(Stockholders Equity and Members'Capital) For the Year Ended December 31,2019 Total Common Stock Stockholders' Common Common Additional Total Equity and Stock Stock Paid-In Retained Stockholders' Members' Members' $10 Par $1 Par Capital Earnings Equity Capital Capital Balances,December 31,2018 $ 5,000 $ 100 $ — $ 1,737,570 $ 1,737,570 $ 2,217,001 $ 3,959,671 Net income(loss) — — — (154,575) (154,575) 495,048 340,473 Contribution — — — 22,072 22,072 — 22,072 Distributions — — — (56,884) (56,884) (25,000) (81,884) Balances,December 31,2019 $ 5,000 $ 100 $ — $ 1,548,183 $ 1,548,183 $ 2,687,049 $ 4,240,332 See accompanying accountant's compilation report and notes to combined financial statements. 4 MXI Group Combined Statement of Cash Flows For the Year Ended December 31,2019 Amount Operating activities: Net income(loss) $ 340,473 Adjustments to reconcile net income (loss)to net cash provided by operating activities: Depreciation and amortization 2,676,231 (Gain)/Loss on sale — Bad debt 105,733 Changes in operating assets and liabilities: Trade& other receivables (527,916) Inventories (66,885) Prepaid expenses and other current assets 111,627 Accounts payable (75,784) Accrued expenses &other liabilities Net cash provided by operating activities 2,563,479 Investing activities: Capital expenditures, including interest capitalized (1,903,829) Net cash used in investing activities (1,903,829) Financing activities: Proceeds from issuance of long-term debt 1,875,428 Repayment of long-term debt (2,440,784) Capital contributions 22,072 Distributions (81,884) Net cash used in financing activities (625,168) Net increase(decrease) in cash and cash equivalents 34,482 Cash and cash equivalents,beginning of year 828,632 Cash and cash equivalents,end of year $ 863,114 Supplemental disclosure of cash flow information: Cash payments for interest $ 356,405 Income taxes paid $ — See accompanying accountant's compilation report and notes to combined financial statements. 5 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31, 2019 (1) Business and Basis of Presentation (a) Description of Business The MXI Group includes entities under the common control of Maumee Express Incorporated. All related entities included in the combined financial statements for the year ending December 31, 2019 are collectively referred to as "the Company". The Company is engaged in transportation and environmental services. Maumee Express Incorporated was incorporated under the laws of the State of New Jersey on November 22, 1961. Maumee Express, Incorporated's principal place of business is in Lebanon, New Jersey. MXI Incorporated was incorporated in 1990 and MXI Environmental Services LLC was incorporated in 2000 and both were setup under the laws of the State of New Jersey, with their headquarters located in Lebanon,New Jersey. Dynamic Recycling LLC was setup under the laws of the State of Tennessee, with its operations being located in Bristol, Tennessee. (b) Principles of Combination The accompanying combined financial statements are presented on an accrual basis and include the accounts of Maumee Express Inc. (Maumee), MXI Inc. (MXI), MXI Environmental Services LLC (MXI Env) and Dynamic Recycling LLC (Dynamic), collectively referred to as "the Company". All significant inter-company accounts and transactions have been eliminated in the accompanying combined,financial statements. (2) Summary of Significant Accounting Policies (a) Cash and Cash Equivalents For the purpose of the combined statements of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. The amount in excess of FDIC coverage at December 31, 2019 is $475,626. (b) Accounts Receivable, Trade Trade accounts receivable are recorded at the invoiced amount and do not bear interest. The allowance for doubtful accounts is the Company's best estimate of the amount of probable credit losses in the Company's existing accounts receivable; however, changes in circumstances relating to accounts receivable may result in a requirement for additional allowances in the future. The allowance for doubtful accounts is computed under the allowance method, based upon the aging of accounts receivable, historical data and management's estimate of uncollectable accounts. At December 31, 2019, the Company had a balance in the allowance for doubtful accounts of$211,733. The Company continually reviews its allowance for doubtful accounts. Past due balances over 90 days and other higher risk amounts are individually reviewed for collectability. 6 NMGROUP Notes to Combined Financial Statements For the Year Ended December 31, 2019 (c) Inventories Inventories consist of trucking supplies, repair parts, household waste supplies (HHW) and ethanol inventory and are stated at the lower of cost or market value. At December 31, 2019, the Company had a balance in inventory of$412,726. (d) Property,Plant, and Equipment Property and equipment are recorded at cost and are being depreciated using the straight-line method over their estimated useful lives, which range from 3 to 15 years. Major purchases and improvements are capitalized, while repairs and maintenance are expensed as incurred. Depreciation expense includes depreciation of the cost of assets acquired under capital lease agreements: Furniture and fixtures 5 to 7 years Transportation equipment 5 to 7 years Computer equipment, software&web site 3 to 5 years Leasehold improvements &other assets 7 to 15 years Interest is normally expensed as incurred, except when it is incurred in conjunction with major capital additions, and then it is capitalized as part of the asset cost. The amount of interest capitalized is determined by applying current interest rates to the average amount of accumulated capital expenditures during the construction period. Interest capitalized during the year ended December 31,2019 totaled$0. (e) Impairment of Long-Lived Assets Long-lived assets, such as property, plant, equipment, and purchased intangibles subject to amortization, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Assets to be disposed of would be separately presented in the combined balance sheet and reported at the lower of the carrying amount or fair value less costs to sell, and would no longer be depreciated. The assets and liabilities of a disposal group classified as held for sale would be presented separately in the appropriate asset and liability sections of the combined balance sheet. (� Income Taxes The combined financial statements contain two types of entities for federal and state income tax purposes: corporations and limited liability companies. MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31, 2019 The entities which are corporations have elected to be taxed under the provisions of Subchapter S of the Internal Revenue Code. Therefore, these corporations do not pay federal or state income taxes on their taxable income. Instead, the stockholders of the Subchapter S corporations are liable for individual federal and state income taxes on their proportionate share of the corporations' taxable income. Accordingly, no provision for income taxes is included in the accompanying combined financial statements for the entities which are Subchapter S corporations. Certain entities are limited liability companies, which are taxed as partnerships for federal and state income tax purposes. Therefore, no provision for income taxes is included in the accompanying combined financial statements since any tax liability, if any, are the responsibility of the members. Beginning with the adoption of Financial Accounting Standards Board (FASB) Accounting Standards CodificationTM (ASC) Topic 740, Income Taxes, as amended, as it relates to accounting for uncertainty in income taxes, as of January 1, 2009, the Company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Prior to January 1, 2009, the Company recognized the effect of income tax positions only if such positions were probable of being sustained. The Company has tax years December 31, 2016 through December 31, 2019 which remain subject to examination for Federal& State taxing authorities. (g) Revenue Recognition Revenue from sales is recorded at the time the service is provided. (1:) Comprehensive Income ASC Topic 220, Comprehensive Income, requires the Company to classify items of "Other Comprehensive Income" (such as net unrealized gains (losses) on available-for-sale marketable securities) by their nature in a financial statement and present the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of a statement of financial position. At December 31, 2019, the Company has no comprehensive income. (i) Fair Value Measurements The Company adopted the provisions of ASC Topic 820, Fair Value Measurements and Disclosures (ASC 820), for fair value measurements of financial assets and financial liabilities and for fair value measurements of non-financial items that are recognized or disclosed at fair value in the financial statements on a recurring basis. ASC 820 defines fair value as'the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC 820 also establishes a framework for measuring fair value and expands disclosures about fair value measurements(Note 17). 8 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31, 2019 a) Use of Estimates The preparation of combined financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities and disclosures.of contingent assets and liabilities at the date of the combined financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual amounts could differ from these estimates. Any adjustments applied to estimated amounts are recognized in the year in which such adjustments are determined. Significant estimates include the allowance for doubtful accounts, inventory and depreciation. (3) Receivable Accounts receivables consist of the following: December 31, 2019 Trade receivables $ 4,069,533 Allowance for doubtful accounts (211,733) Total trade receivables $ 3,857,800 (4) Prepaid Expenses & Other Current Assets Prepaid expenses&Other Assets consist of the following: December 31, 2019 Prepaid insurance $ 285,227 Prepaid workers compensation 81,093 Other assets — Total prepaid expenses & other current assets $ , (5) Notes Receivable The Company held an unsecured promissory note receivable dated September 23,2015 due from an related third party. The original loan was for $20,501 and matures on demand. The balance as of December 31, 2019 was $20,501. j 9 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31,2019 (6) Property,Plant,and Equipment Property,plant,and equipment consist of the following: December 31, 2019 Transportation equipment $ 7,502,140 Warehouse equipment 5,321,231 Computer equipment 45,453 Leasehold improvements 307,965 Other equipment 7,712,492 20,889,281 Less accumulated depreciation 14,378,793 Property, plant, and equipment, net $ 6,510,488 The amount of depreciation expense for the year ended December 31,2019 was$2,676,231. (7) Notes Payable and Long-Term Debt The Company has debt at December 31, 2019 that consisted of the following: December 31, 2019 On July 1, 2015 a loan for$3,677,000 was obtained from BB&T, payable in monthly installments of$37,210, including interest at 3.99%. The loan maturity is July 5, 2025 and is secured by transportation equipment. $ 2,558,039 A loan for$415,292 was obtained from Potter Realty II in multiple distributions. The loan is a demand note bearing interest at 3.00%with a maturity of March 2019. The loan has been personally guaranteed by Ronald and Rachel Potter. 458,898 On February 1,2015 a loan for$537,058 was obtained from Paccar Financial,payable in monthly installments of$9,952, including interest at 4.25%. The loan maturity is February 1, 2020 and is secured by transportation equipment. 19,830 On October 17, 2018 a loan for$42,532 was obtained from Ford Credit,payable in monthly installments of$885, including interest at 9.09%. The loan maturity is October 17,2023 and is secured by transportation equipment. 35,000 10 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31,2019 December 31, 2019 On June 20,2019 a loan for$547,006 was obtained from Bank Direct,payable in monthly installments of$55,784, including interest at 4.30%. The loan maturity is March 20, 2020 and is secured by equipment. $ 166,161 On April 1, 2016 a loan for$370,657 was obtained from Wells Fargo,payable in monthly installments of$6,954, including interest at 4.76%. The loan maturity is April 1, 2021 and is secured by transporation equipment. 96,841 On June 14,2016 a loan for$276,821 was obtained from Paccar Financial,payable in monthly installments of$5,210, including interest at 4.81%. The loan maturity is June 14,2021 and is secured by transportation equipment. 90,286 On July 1,2015 a loan for$247,646 was obtained from Potter Realty II. The loan is a demand note bearing interest at 3.25%with a maturity of March 2019. The loan has been personally guaranteed by Ronald and Rachel Potter. 273,660 A loan for$189,464 was obtained from Potter Realty IV in multiple distributions. The loan is a demand note and has been personally guaranteed by Ronald Potter, Rachel Potter and Brian Potter. 209,358 On April 7, 2016 a loan for$141,260 was obtained from Paccar Financial,payable in monthly installments of$2,660, including interest at 4.83%. The loan maturity is April 7, 2021 and is secured by transportation equipment. 41,137 On April 7, 2016 a loan for$132,731 was obtained from Paccar Financial,payable in monthly installments of$2,499, including interest at 4.83%. The loan maturity is April 7, 2021 and is secured by transportation equipment. 38,653 On February 1, 2015 a loan for$153,001 was obtained from Wells Fargo,payable in monthly installments of$2,866, including interest at 4.69%. The loans maturity is February 1, 2020 and is secured by transportation equipment. 5,698 On June 20,2019 a loan for$32,117 was obtained from Bank Direct,payable in monthly installments of$3,275, including interest at 4.30%. The loan maturity is March 20,2020 and is secured by equipment. 9,755 11 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31,2019 December 31, 2019 On January 1, 2019 a loan for$549,195 was obtained from Wells Fargo,payable in monthly installments of$10,402, including interest at 5.15%. The loan maturity is January 1,2024 and is secured by transportation equipment. $ 458,779 On August 13,2018 a loan for$257,290 was obtained from BB&T,payable in monthly installments of$4,819, including interest at 4.69%. The loan maturity is September 13, 2023 and is secured by transportation equipment. 198,498 On November 26,2018 a loan for$271,160 was obtained from Wells Fargo,payable in monthly installments of$5,154, including interest at 5.30%. The loan maturity is October 26,2023 and is secured by transportation equipment. 218,335 On May 26,2016 a loan for$97,789 was obtained from Carter Machinery,payable in monthly installments of$1,838, including interest at 5.00°/x. The loan maturity is May 25,2021 and is secured by equipment. 44,786 On April 6,2017 a loan for$74,497 was obtained from Wells Fargo,payable in monthly installments of$1,374, including interest at 4.90%. The loan maturity is June 6,2022 and is secured by transportation equipment. 36,290 On June 26,2019 a loan for$63,000 was obtained from Home Trust Bank, payable in monthly installments of$1,666, including interest at 5.94%. The loan maturity is January 1,2023 and is secured by transportation equipment. 56,213 On June 1, 2019 a loan for$23,043 was obtained from Bank Direct, payable in monthly installments of$2,622, including interest at 5.75%. The loan maturity is February 1,2020 and is secured by equipment. 5,207 On March 31,2016 a loan for$66,022 was obtained from Redwood Realty. The loan is a demand note personally guaranteed by Ronald Potter, Brian Potter, Craig Potter and Stephen Potter. 72,954 On December 20,2016 a loan for$25,864 was obtained from DLL Financial Services, payable in monthly installments of$752.06, including interest at 2.93%. The loan maturity is January 1, 2020 and is secured by Mixer Vehicle. 750 12 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31,2019 December 31, 2019 On April 12, 2019 a loan for$153,629 was obtained from BB&T,payable in monthly installments of$2,872, including interest at 4.62%. The loan maturity is April 12, 2024 and is secured by equipment. $ 134,692 On November 1,2018 a loan for$275,600 was obtained from Wells Fargo,payable in monthly installments of$5,304, including interest at 5.81%. The loan maturity is November 1, 2018 and is secured by transportation equipment. 222,473 On February 12,2015 a loan for$52,537 was obtained from Ally Capital,payable in monthly installments of$980, including interest at 4.45%. The loan maturity is February 5,2020 and is secured by 2015 Ram 3500. 1,946 On November 4, 2019 a loan for$342,741 was obtained from BB&T,payable in monthly installments of$4,646, including interest at 3.70%. The loan maturity is November 4,2026 and is secured by equipment. 339,152 On April 10, 2017 a loan for$25,439 was obtained from BB&T,payable in monthly installments of$748,including interest at 3.75%. The loan maturity is April 10,2020 and is secured by equipment. 2,946 On April 10,2017 a loan for$346,644 was obtained from Wells Fargo,payable in monthly installments of$6,485, including interest at 4.64%. The loan maturity is April 10, 2022 and is secured by transportation equipment. 171,770 On April 21, 2018 a loan for$34,672 was obtained from BB&T,payable in monthly installments of$924, including interest at 5.10%. The loan maturity is May 21, 2022 and is secured by equipment. 1 25,148 On September 9, 2016 a loan for$45,474 was obtained from BB&T,payable in monthly installments of$826, including interest at 3.45%. The loan maturity August 9,2021 and is secured by equipment. 16,030 On September 9,2016 a loan for$42,220 was obtained from BB&T,payable in monthly installments of$767, including interest at 3.45%. The loan maturity August 9,2021 and is secured by equipment. 14,883 13 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31,2019 December 31, 2019 On December 11,2019 a loan for$62,040 was obtained from BB&T,payable in monthly installments of interest at 3.39%. The loan maturity is December 11,2024 and is secured by transportation equipment. $ 62,040 On February 24,2017 a loan for$401,242 was obtained from Paccar Financial, payable in monthly installments of$7,633, including interest at 5.24%. The loan maturity is March 10,2022 and is secured by transportation equipment. 194,007 On January 15,2019 a loan for$58,500 was obtained from Home Trust Bank, payable in monthly installments of interest at 5.94%. The loan maturity is January 15, 2023 and is secured by transportation equipment. 52,086 On September 12,2017 a loan for$26,267 was obtained from BB&T,payable in monthly installments of$494, including interest at 4.84%. The loan maturity is September 12, 2022 and is secured by equipment. 15,213 On April 28, 2016 a loan for$40,643 was obtained from Ford Credit,payable in monthly installments of$728, including interest at 2.9%. The loan maturity is April 28, 2019 and is secured by transportation equipment. 2,263 On April 19, 2017 a loan for$131,161 was obtained from Paccar Financial,payable in monthly installments of$2,500, including interest at 5.40%. The loan maturity is March 10,2022 and is secured by transportation equipment. 67,890 On June 2,2017 a loan for$61,500 was obtained from Wells Fargo, payable in monthly installments of$1,834, including interest at 4.68%. The loan maturity is May 2, 2020 and is secured by equipment. 9,066 On January 28,2018 a loan for$40,063 was obtained from BB&T,payable in monthly installments of$898, including interest at 4.52%. The loan maturity is February 18, 2023 and is secured by equipment. 31,711 On July 3, 2018 a loan for$148,750 was obtained from BB&T,payable in monthly installments of$2,085, including interest at 4.75°/x. The loan maturity is February 18, 2025 and is secured by equipment. 119,287 14 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31,2019 December 31, 2019 On July 17,2018 a loan for$187,365 was obtained from BB&T,payable in monthly installments of$3,538, including interest at 5.03%. The loan maturity is July 17, 2023 and is secured by equipment. $ 138,981 On April 10,2017 a loan for$56,959 was obtained from BB&T, payable in monthly installments of$1,048, including interest at 3.97%. The loan maturity is April 10, 2022 and is secured by equipment. 27,945 On September 15, 2017 a loan for$359,185 was obtained from Paccar Financial, payable in monthly installments of$6,735, including interest at 4.74%. The loan maturity is September 10,2022 and is secured by transportation equipment. 208,014 On November 1,2017 a loan for$414,562 was obtained from Wells Fargo, payable in monthly installments of$7,740, including interest at 4.56%. The loan maturity is November 1,2022 and is secured by equipment. 253,205 On December 10, 2017 a loan for$403,552 was obtained from BB&T, payable in monthly installments of$5,971, including interest at 4.75%. The loan maturity is Julyl 10,2024 and is secured by equipment. 294,142 Total Notes Payable $ 7,500,018 As of December 31, 2019, the Company had $7,500,018 outstanding loans. Related parties note payable (included in outstanding loan)to Potter Realty and Redwood Road Realty at December 31, 2019 amounted to $1,014,870. Total maturities of long-term debt for years subsequent to December 31, 2019 are as follows: Amount Year ending December 31: 2020 $ 1,762,593 2021 1,460,949 2022 1,247,463 2023 972,242 2024 640,587 2025 -2029 1,416,184 Total $ 7,500,018 15 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31, 2019 (8) Lease Obligations Operating Leases The Company leases its operating and office facility under a long-term, non-cancellable operating lease agreement. The Company leases are with related parties not included in the combined financial statements. The leases have a combined monthly lease payment of$33,502. The following is a schedule by year of future minimum rental payments required under the operating lease agreement: Lease Payments Year ending December 31: 2019 $ 402,024 2020 402,024 2021 402,024 2022 402,024 2023 402,024 Total $ 2,010,120 Net rent expense amounted to $490,468 for the year ended December 31, 2019 (9) Compensated Absences The Company does not accrue vacation for employees. Each year employees are awarded vacation time and that vacation time is reset on January 1"of each year. The Company was liable to its employees for$0 of accrued vacation pay as of December 31, 2019. (10) Employee Retirement Plan The Company currently has no retirement plan and is not liable for any contributions at December 31, 2019. 16 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31, 2019 (11) Business and Credit Concentrations For the period ended December 31, 2019, 74%, or approximately $13,802,000, of revenue was attributable to three customers. No other single customer accounted for more than 10% of total sales for the period ended December 31, 2019. As of December 31, 2019, the Company had one customers that accounted for 72% or approximately $2,472,000 of trade accounts receivable. No other single customer accounted for more than 10% of total trade receivables. As of December 31, 2019, the Company had $3,857,800 of net trade accounts receivable. The Company provides credit in the normal course of business to customers located across the United States. The Company performs ongoing credit evaluations of its customers' financial condition and, generally, requires no collateral from its customers, but does require deposits from some customers. The risk of loss on the accounts receivable is the balance owed at time of default. (12) Contingencies The Company is involved in various legal proceedings from time to time in the normal course of business. In management's opinion, the Company is not currently involved in any legal proceedings, which individually or in the aggregate could have a material effect on the financial condition,results of operations and/or liquidity of the Company. The Company has a number of contingent liabilities concerning environmental clean-up which has not been recorded. Further discussion on these contingencies are discussed in Note 19. (13) Income Taxes As discussed in note 2(f), the entities which were corporations have elected Subchapter S corporation status. All entities included in the consolidating statements are considered pass-through entities which passes the tax liability to the stockholders and members. (14) Stockholder's Equity Common Stock Holders of common stock are entitled to one vote per share, and to receive dividends and, upon liquidation or dissolution, are entitled to receive all assets available for distribution to stockholders. The holders have no preemptive or other subscription rights and there is no redemption or sinking fund provisions with respect to such shares. 17 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31, 2019 (15) Related Party The Company engages in related party transactions during the normal course of business. These transactions include management fees, lease expenses and loans. As illustrated in Note 7 there was $1,014,870 in outstanding loans at December 31, 2019. In addition, there were other amounts due to related parties of$20,501 and due from related parties of$0. (16) Business Ownership Maumee Express Incorporated is owned 100%by Ronald Potter. MXI Incorporated is owned 100%by Craig Potter. MXI Environmental Services LLC is owned by Ronald Potter(84.00%), Brian Potter(12.50%), and Craig Potter(3.55%). Dynamic Recycling LLC is owned by Ronald Potter(40%)and Brian Potter(60%). (17) Fair Value of Financial Instruments and Fair Value Measurements (a) Fair Value of Financial Instruments The fair value of a financial instrument is the amount that will be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The estimated fair values of financial instruments involve uncertainty and cannot be determined with precision. The following methods and assumptions are used to estimate the fair value of each class of financial instrument: • Cash and Cash Equivalents, Trade Accounts Receivables, Other Accounts Receivable, Inventories, Prepaid Expenses, Trade Accounts Payable, Accrued Expenses and Other Current Liabilities: The carrying amounts reported in the combined balance sheet for cash and cash equivalents, trade accounts receivable, other accounts receivable, inventories, prepaid expenses, trade accounts payable, and accrued expenses and other current liabilities approximate fair value due to the short maturity of these instruments. • Notes Receivable: The fair values approximate the carrying value reported in the combined financial statements as the interest rate of the receivables reflect the credit risk associated with the loans and are comparable to current market rates of similar maturities. • Long-Term Debt: The fair values of long-term debt is estimated by discounting the future cash flows of the instruments at rates currently offered to the Company for similar instruments of comparable maturities. The carrying amounts reported in the combined balance sheet for long-term debt approximate fair value due to the stated interest rates approximating the prevailing market rates as of December 31, 2019. 18 MXI GROUP Notes to Combined Financial Statements For the Year Ended December 31,2019 (b) Fair Value Hierarchy Effective January 1, 2008, the Company adopted ASC 820 for fair value measurements of financial assets and financial liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows: • Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. • Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. • Level 3 inputs are unobservable inputs for the asset or liability. The level in the fair value hierarchy within which a fair measurement in its entirety falls is based on the lowest level input that is significant to the fair value measurement in its entirety. (18) Subsequent Events Subsequent events have been evaluated as of February 14, 2020, which is the date the financial statements were available to be delivered. (19) Departures from GAAP The company reports the financials statements on GAAP but management has elected two departures from GAAP which could have a material effect on the financial statements. Management has recorded all depreciation on the tax basis which includes straight line depreciation with the utilization of accelerated depreciation under IRS code sections 179 and 168(k). Management has elected not to record applicable assets or liabilities associated with ASC subtopic 410-20, Asset Retirement Obligation. ASC 410-20 requires the fair value of a liability for an asset retirement obligation to be recognized in the period in which the legal obligation associated with the retirement of the long-lived asset is incurred. When the liability is initially recorded, the offset is capitalized by increasing the carrying amount of the related long-lived asset. Over time, the liability is accreted to its present value each period, and the capitalized cost is depreciated over the useful life of the related asset. To settle the liability, the obligation is paid, and to the extent there is a difference between the liability and the amount of cash paid, a gain or loss upon settlement is recorded. The entity has surety bonds in place for the asset retirement obligation. 19 SUPPLEMENTARY INFORMATION Schedule 1 MXI GROUP Combined Schedule of Balance Sheet Information As of December 31,2019 Combined MXI Dynamic Combined Maumee Environmental Recycling Assets Total Eliminations Express Inc. MXI Inc Services LLC LLC Current assets Cash and cash equivalents S 863,114 S - S 292,484 $ 38,291 S 358,763 $ 173,576 Trade receivables,net 3,857,800 (822,205) 1,580,904 33,650 2,655,266 410,185 Inventories,net 412,726 - 102,755 - 249,829 60,142 Advance payments on purchase; 52,303 - 52,303 - - - Prepaid&other assets 366,320 - 231,142 13,439 90,924 30,815 Deposits 12,000 - - - - 12,000 Due from affiliated company - (14,000) 14,000 - Total current assets 5,564,263 (836,205) 2,273,588 85,380 3,354,782 686,718 Property,plant,and equipment,net 6,510,488 - 1,666,092 10,000 1,033,358 3,801,038 Notes receivable 20,501 (75,140) 75,140 20,501 - Total assets $ 12,095,252 $ (911,345) $ 4,014,820 $ 95,380 $ 4,408,641 $ 4,487,756 Liabilities,Stockholders'Equity and Members'Capital Current liabilities Current portion of long-term debt S 1,762,592 S - S 992,000 $ 22,325 S 220,022 $ 528,245 Accounts payable 354,902 (822,205) - - 763,838 413,269 Due to affiliated company - (14,000) - - - 14,000 Total current liabilities 2,117,494 (836,205) 992,000 22,325 983,860 955,514 Long-term debt-related party,net of current portior 1,014,870 (75,140) - - - 1,090,010 Long-term debt,net of current portion 4,722,556 1,503,497 39,095 702,724 2,477,240 Total liabilities 7,854,920 (911,345) 2,495,497 61,420 1,686,584 4,522,764 Stockholders'equity and members'capital Stockholders'equity Common stock,$10 par,500 shares authorized, issued and outstanding 5,000 - 5,000 - Common stock,$1 par,100 shares authorized, issued and outstanding 100 - - 100 - - Retained earnings 1,548,183 - 1,514,323 33,860 - - Total stockholders'equity 1,553,283 - 1,519,323 33,960 - - Members'capital 2,687,049 - - - 2,722,057 (35,008) Total stockholders'equity and members'capital 4,240,332 - 1,519,323 33,960 2,722,057 (35,008) Total habilities,stockholders'equity and members'capital S 12,095,252 S (911,345) S 4,014,820 $ 95,380 S 4,408,641 $ 4,487,756 See accompanying accountant's compilation report 20 Schedule 2 MXI GROUP Combined Schedule of Statement of Income Information For the Year Ended December 31,2019 Combined MX1 Dynamic Combined Maumee Environmental Recycling Total Eliminations Express Inc. MXI Inc Services LLC LLC Revenue Revenue $ 21,336,460 $ (2,404,751) $ 8,706,979 $ 242,784 $ 10,526,450 $ 4,264,998 Total sales 21,336,460 (2,404,751) 8,706,979 242,784 10,526,450 4,264,998 Depredation and amortization 2,676,231 - 1,212,478 54,381 850,715 558,657 Operating expenses Advertising 30,221 - 21,209 - 9,012 - Auto Expense 12,075 - 6,317 - 5,758 - Bad Debt Expense 105,733 - (25,000) - 130,733 - Bank Service Charges 18,873 - 5,573 83 11,263 1,954 Contract Services 5,322 (200,528) - 137,195 - 68,655 Disposal 2,071,561 - - - 1,802,475 269,086 Dues&Subscriptions 26,606 - 6,589 - 12,617 7,400 Entertainment&Meals 132,487 - 6,786 - 123,525 2,176 Equipment Rental 86,756 - - - 63,135 23,621 Ethanol Purchased 198,659 (220,021) - - 181,005 237,675 Insurance 1,578,867 - 855,071 32,667 503,324 187,805 Miscellaneous 56,416 - 18,811 952 32,670 3,983 Office Expense&Supplies 365,713 - 88,981 - 23,958 252,774 Operating Tax&License 238,373 - 210,243 2,720 20,320 5,090 Professional Fees 152,292 - 29,831 1,900 47,106 73,455 Purchased Transportation 295,815 (1,977,700) - - 1,747,159 526,356 Rent 490,468 - 239,908 - 211,290 39,270 Repairs&Maintenance 243,649 - - - 57,648 186,001 Administrative Salaries 1,953,940 - 674,719 - 1,279,221 - Wages 5,648,289 - 2,414,836 - 2,247,910 985,543 Taxes 118,237 - 22,199 188 59,225 36,625 Telephone 18,020 - 6,967 - 11,053 - Tractor Trailer Supplies and Expense 3,298,090 (6,502) 2,912,382 - 392,210 - Travel 192,875 - 14,504 - 157,526 20,845 Utilities 647,153 - 20,820 - 86,970 539,363 Total operating expenses 17,986,490 (2,404,751) 7,530,746 175,705 9,217,113 3,467,677 Income from operations 673,739 - (36,245) 12,698 458,622 238,664 Other income(expense) Interest income 3,612 - 2,646 - 966 - Other income(expense) 19,527 - 19,527 - - - Interest expense (356,405) - (151,106) (2,095) (26,585) (176,619) Total other income,net (333,266) - (128,933) (2,095) (25,619) (176,619) Net income(loss) $ 340,473 $ - $ (165,178) $ 10,603 433,003 $ 62,045 See accompanying accountant's compilation report. 21