As filed with the Securities and Exchange Commission on August 26, 2011
Registration No. 333-175106
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1
to
FORM S-4
REGISTRATION STATEMENT
UNDER
THE SECURITIES ACT OF 1933
CASELLA WASTE SYSTEMS, INC.
(Exact name of registrant as specified in its charter)
Delaware (State or other jurisdiction of incorporation or organization) |
4953 (Primary Standard Industrial Classification Code Number) |
03-0338873 (I.R.S. Employer Identification Number) |
Casella Waste Systems, Inc.
25 Greens Hill Lane
Rutland, Vermont 05701
(802) 772-0325
(Address, including zip code, and telephone number, including area code, of registrant's principal executive offices)
SEE TABLE OF ADDITIONAL REGISTRANTS
John W. Casella
Chairman and Chief Executive Officer
Casella Waste Systems, Inc.
25 Greens Hill Lane
Rutland, Vermont 05701
(802) 772-0325
(Name, address, including zip code, and telephone number, including area code, of agent for service)
With a copy to:
Jeffrey A. Stein, Esq.
Erika L. Robinson, Esq.
Wilmer Cutler Pickering Hale & Dorr LLP
60 State Street
Boston, MA 02109
(617) 526-6000
Approximate date of commencement of proposed sale to the public:
As soon as practicable after this registration statement becomes effective.
If the securities being registered on this Form are being offered in connection with the formation of a holding company and there is compliance with General Instruction G, check the following box. o
If this Form is filed to register additional securities for an offering pursuant to Rule 462(b) under the Securities Act, check the following box and list the Securities Act registration statement number of the earlier effective registration statement for the same offering. o
If this Form is a post-effective amendment filed pursuant to Rule 462(d) under the Securities Act, check the following box and list the Securities Act registration statement number of the earlier effective registration statement for the same offering. o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o | Accelerated filer ý | Non-accelerated filer o (Do not check if a smaller reporting company) |
Smaller reporting company o |
The Registrants hereby amend this Registration Statement on such date or dates as may be necessary to delay its effective date until the Registrants shall file a further amendment which specifically states that this Registration Statement shall thereafter become effective in accordance with Section 8(a) of the Securities Act or until the Registration Statement shall become effective on such date as the Securities and Commission acting pursuant to said Section 8(a), may determine.
TABLE OF ADDITIONAL REGISTRANTS
The following subsidiaries of Casella Waste Systems, Inc. are Registrant Guarantors:
Exact Name of Registrant Guarantor as specified in its Charter |
State or Other Jurisdiction of Incorporation or Organization |
Primary Standard Industrial Classification Number |
I.R.S. Employer Identification Number |
||||||
---|---|---|---|---|---|---|---|---|---|
All Cycle Waste, Inc. |
Vermont | 4953 | 03-0343753 | ||||||
Atlantic Coast Fibers, Inc. |
Delaware | 4953 | 22-3507048 | ||||||
B. and C. Sanitation Corporation |
New York | 4953 | 16-1329345 | ||||||
Better Bedding Corp. |
New York | 4953 | 16-1472389 | ||||||
Bristol Waste Management, Inc. |
Vermont | 4953 | 03-0326084 | ||||||
C.V. Landfill, Inc. |
Vermont | 4953 | 03-0289078 | ||||||
Casella Albany Renewables, LLC |
Delaware | 4953 | 37-1573963 | ||||||
Casella Major Account Services, LLC |
Vermont | 4953 | 30-0297037 | ||||||
Casella Recycling, LLC |
Maine | 4953 | 01-0203130 | ||||||
Casella Renewable Systems, LLC |
Delaware | 4953 | 51-0636932 | ||||||
Casella Transportation, Inc. |
Vermont | 4953 | 03-0357441 | ||||||
Casella Waste Management of Massachusetts, Inc. |
Massachusetts | 4953 | 03-0364282 | ||||||
Casella Waste Management of N.Y., Inc. |
New York | 4953 | 14-1794819 | ||||||
Casella Waste Management of Pennsylvania, Inc. |
Pennsylvania | 4953 | 12-2876596 | ||||||
Casella Waste Management, Inc. |
Vermont | 4953 | 03-0272349 | ||||||
Casella Waste Services of Ontario, LLC |
New York | 4953 | 06-1725553 | ||||||
Chemung Landfill, LLC |
New York | 4953 | 13-4311132 | ||||||
Colebrook Landfill, LLC |
New Hampshire | 4953 | 11-3760998 | ||||||
Corning Community Disposal Service, Inc. |
New York | 4953 | 16-0979692 | ||||||
CWM All Waste LLC |
New Hampshire | 4953 | 54-2108293 | ||||||
Forest Acquisitions, Inc. |
New Hampshire | 4953 | 02-0479340 | ||||||
Grasslands Inc. |
New York | 4953 | 14-1782074 | ||||||
GroundCo LLC |
New York | 4953 | 57-1197475 | ||||||
Hakes C & D Disposal, Inc. |
New York | 4953 | 16-0431613 | ||||||
Hardwick Landfill, Inc. |
Massachusetts | 4953 | 04-3157789 | ||||||
Hiram Hollow Regeneration Corp. |
New York | 4953 | 14-1738989 | ||||||
The Hyland Facility Associates |
New York | 4953 | 16-1347028 | ||||||
KTI Bio Fuels, Inc. |
Maine | 4953 | 22-2520171 | ||||||
KTI Environmental Group, Inc. |
New Jersey | 4953 | 22-2427727 | ||||||
KTI New Jersey Fibers, Inc. |
Delaware | 4953 | 22-3601504 | ||||||
KTI Operations Inc. |
Delaware | 4953 | 22-2908946 | ||||||
KTI Specialty Waste Services, Inc. |
Maine | 4953 | 22-3375082 | ||||||
KTI, Inc. |
New Jersey | 4953 | 22-2665282 | ||||||
Maine Energy Recovery Company, Limited Partnership |
Maine | 4953 | 22-2493823 | ||||||
New England Landfill Solutions, LLC |
Massachusetts | 4953 | 04-3521834 | ||||||
New England Waste Services of Massachusetts, Inc. |
Massachusetts | 4953 | 04-3489747 | ||||||
New England Waste Services of ME, Inc. |
Maine | 4953 | 01-0329311 | ||||||
New England Waste Services of N.Y., Inc. |
New York | 4953 | 14-1794820 | ||||||
New England Waste Services of Vermont, Inc. |
Vermont | 4953 | 03-0343930 | ||||||
New England Waste Services, Inc. |
Vermont | 4953 | 03-0338865 | ||||||
Newbury Waste Management, Inc. |
Vermont | 4953 | 03-0316201 | ||||||
NEWS of Worcester LLC |
Massachusetts | 4953 | 20-1970539 | ||||||
NEWSME Landfill Operations LLC |
Maine | 4953 | 20-0735025 | ||||||
North Country Composting Services, Inc. |
New Hampshire | 4953 | 04-3369678 | ||||||
North Country Environmental Services, Inc. |
Virginia | 4953 | 54-1496372 | ||||||
North Country Trucking, Inc. |
New York | 4953 | 16-1468488 |
Exact Name of Registrant Guarantor as specified in its Charter |
State or Other Jurisdiction of Incorporation or Organization |
Primary Standard Industrial Classification Number |
I.R.S. Employer Identification Number |
||||||
---|---|---|---|---|---|---|---|---|---|
Northern Properties Corporation of Plattsburgh |
New York | 4953 | 14-1713791 | ||||||
PERC, Inc. |
Delaware | 4953 | 22-2761012 | ||||||
Pine Tree Waste, Inc. |
Maine | 4953 | 01-0513956 | ||||||
Portland C&D Site, Inc. |
New York | 4953 | 16-1374891 | ||||||
ReSource Transfer Services, Inc. |
Massachusetts | 4953 | 04-3420289 | ||||||
ReSource Waste Systems, Inc. |
Massachusetts | 4953 | 04-3333859 | ||||||
Schultz Landfill, Inc. |
New York | 4953 | 16-1550413 | ||||||
Southbridge Recycling & Disposal Park, Inc. |
Massachusetts | 4953 | 04-2964541 | ||||||
Sunderland Waste Management, Inc. |
Vermont | 4953 | 03-0326083 | ||||||
Total Waste Management Corp. |
New Hampshire | 4953 | 04-2718634 | ||||||
U.S. Fiber, LLC |
North Carolina | 4953 | 56-2026037 | ||||||
Waste-Stream Inc. |
New York | 4953 | 14-1488894 | ||||||
Winters Brothers, Inc. |
Vermont | 4953 | 03-0351118 |
The address, including zip code, and telephone number, including area code, of the principal executive office of each Registrant Guarantor listed above are the same as those of Casella Waste Systems, Inc.
This Amendment No. 1 to the Registrant's Registration Statement on Form S-4 (333-175106) is being filed solely for the purpose of filing an updated Exhibit 25.1. No changes or additions are being made hereby to the prospectus that forms a part of the Registration Statement. Accordingly, the prospectus is omitted from this filing.
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
CASELLA WASTE SYSTEMS, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
Chairman of the Board of Directors and Chief Executive Officer (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Senior Vice President and Chief Financial Officer (Principal Financial Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Director |
August 26, 2011 |
||||
* John F. Chapple III |
Director |
August 26, 2011 |
||||
* Gregory B. Peters |
Director |
August 26, 2011 |
||||
* James F. Callahan, Jr. |
Director |
August 26, 2011 |
II-1
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
* Joseph G. Doody |
Director | August 26, 2011 | ||||
* James P. McManus |
Director |
August 26, 2011 |
||||
* Michael K. Burke |
Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA |
|||||
John W. Casella | ||||||
Attorney-in-fact |
II-2
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
ALL CYCLE WASTE, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA |
|||||
John W. Casella | ||||||
Attorney-in-fact |
II-3
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
ATLANTIC COAST FIBERS, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA |
|||||
John W. Casella | ||||||
Attorney-in-fact |
II-4
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
B. AND C. SANITATION CORPORATION | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA |
|||||
John W. Casella | ||||||
Attorney-in-fact |
II-5
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
BETTER BEDDING CORP. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-6
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
BRISTOL WASTE MANAGEMENT, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-7
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
C.V. LANDFILL, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-8
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
CASELLA ALBANY RENEWABLES, LLC | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President |
August 26, 2011 |
||||
CASELLA RENEWABLE SYSTEMS, LLC |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President and Secretary |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-9
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
CASELLA MAJOR ACCOUNT SERVICES, LLC | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President and Secretary |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Secretary (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
CASELLA WASTE SYSTEMS, INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-10
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
CASELLA RECYCLING, LLC | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-11
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
CASELLA RENEWABLE SYSTEMS, LLC | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President, Secretary and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
CASELLA WASTE SYSTEMS, INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-12
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
CASELLA TRANSPORTATION, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella Vice President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
Vice President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-13
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
CASELLA WASTE MANAGEMENT OF MASSACHUSETTS, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-14
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
CASELLA WASTE MANAGEMENT OF N.Y., INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-15
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
CASELLA WASTE MANAGEMENT OF PENNSYLVANIA, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-16
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
CASELLA WASTE MANAGEMENT, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
Vice President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-17
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
CASELLA WASTE SERVICES OF ONTARIO, LLC | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Secretary (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
NEW ENGLAND WASTE SERVICES OF N.Y., INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-18
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
CHEMUNG LANDFILL, LLC | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President and Secretary |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Secretary (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
NEW ENGLAND WASTE SERVICES OF N.Y., INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-19
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
COLEBROOK LANDFILL LLC | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Secretary (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
NEW ENGLAND WASTE SERVICES, INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-20
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
CORNING COMMUNITY DISPOSAL SERVICE, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-21
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
CWM ALL WASTE LLC | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
CASELLA WASTE MANAGEMENT, INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-22
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
FOREST ACQUISITIONS, INC | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-23
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
GRASSLANDS INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-24
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
GROUNDCO LLC | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
NEW ENGLAND WASTE SERVICES OF VERMONT, INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-25
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
HAKES C & D DISPOSAL, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-26
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
HARDWICK LANDFILL, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-27
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
HIRAM HOLLOW REGENERATION CORP. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-28
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
THE HYLAND FACILITY ASSOCIATES | ||||
By: |
Casella Waste Management of N.Y., Inc. its managing partner |
|||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
CASELLA WASTE MANAGEMENT OF N.Y., INC. | ||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President and Director |
General Partner |
August 26, 2011 |
|||
/s/ JOHN W. CASELLA John W. Casella |
Director of Casella Waste Management of N.Y., Inc |
August 26, 2011 |
||||
* Douglas R. Casella |
Director of Casella Waste Management of N.Y., Inc |
August 26, 2011 |
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-29
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
KTI BIO FUELS, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA |
|||||
John W. Casella | ||||||
Attorney-in-fact |
II-30
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
KTI ENVIRONMENTAL GROUP, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA |
|||||
John W. Casella | ||||||
Attorney-in-fact |
II-31
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
KTI NEW JERSEY FIBERS, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA |
|||||
John W. Casella | ||||||
Attorney-in-fact |
II-32
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
KTI OPERATIONS INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA |
|||||
John W. Casella | ||||||
Attorney-in-fact |
II-33
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
KTI SPECIALTY WASTE SERVICES, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-34
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
KTI, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-35
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
MAINE ENERGY RECOVERY COMPANY, LIMITED PARTNERSHIP | |||
|
By: |
KTI Environmental Group, Inc., |
||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
KTI ENVIRONMENTAL GROUP, INC. | ||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President and Director |
General Partner |
August 26, 2011 |
|||
/s/ JOHN W. CASELLA John W. Casella |
Director of KTI Environmental Group, Inc. |
August 26, 2011 |
||||
* Douglas R. Casella |
Director of KTI Environmental Group, Inc. |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-36
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEW ENGLAND LANDFILL SOLUTIONS, LLC | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-37
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEW ENGLAND WASTE SERVICES OF MASSACHUSETTS, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
Vice President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-38
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEW ENGLAND WASTE SERVICES OF ME, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-39
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEW ENGLAND WASTE SERVICES OF N.Y., INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-40
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEW ENGLAND WASTE SERVICES OF VERMONT, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-41
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEW ENGLAND WASTE SERVICES, INC | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-42
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEWBURY WASTE MANAGEMENT, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-43
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEWS OF WORCESTER LLC | |||
|
By: |
Casella Waste Systems, Inc., |
||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
CASELLA WASTE SYSTEMS, INC. | ||||||
By: |
/s/ JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer |
Sole Member |
August 26, 2011 |
II-44
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NEWSME LANDFILL OPERATIONS LLC | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
NEW ENGLAND WASTE SERVICES OF ME, INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
Sole Member |
August 26, 2011 |
*By: | /s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-45
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
NORTH COUNTRY COMPOSTING SERVICES, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-46
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
NORTH COUNTRY ENVIRONMENTAL SERVICES, INC | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-47
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
NORTH COUNTRY TRUCKING, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-48
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
NORTHERN PROPERTIES CORPORATION OF PLATTSBURGH | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-49
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
PERC, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-50
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
PINE TREE WASTE, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-51
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
PORTLAND C&D SITE, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-52
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
RESOURCE TRANSFER SERVICES, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-53
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
RESOURCE WASTE SYSTEMS, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-54
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
SCHULTZ LANDFILL, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-55
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
SOUTHBRIDGE RECYCLING & DISPOSAL PARK, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-56
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
SUNDERLAND WASTE MANAGEMENT, INC. | ||||
By: |
/s/ JOHN W. CASELLA John W. Casella President |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-57
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
TOTAL WASTE MANAGEMENT CORP. | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-58
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
U.S. FIBER, LLC | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-59
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
WASTE-STREAM INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
Vice President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-60
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
|
WINTERS BROTHERS, INC. | |||
|
By: |
/s/ JOHN W. CASELLA |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
/s/ JOHN W. CASELLA John W. Casella |
President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 26, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 26, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-61
Exhibit Number |
Description | ||
---|---|---|---|
3.1 | *** | Second Amended and Restated Certificate of Incorporation of the Registrant, as amended (incorporated herein by reference to Exhibit 3.1 to the quarterly report on Form 10-Q of the Registrant, as filed December 7, 2007 (File No. 000-23211)). | |
3.3 | *** | Third Amended and Restated By-Laws of the Registrant, (incorporated herein by reference to Exhibit 3.1 to the quarterly report on Form 10-Q of the Registrant as filed February 27, 2009 (File No. 000-23211)). | |
4.1 | *** | Indenture, dated as of February 7, 2011, by and between the Registrant and U.S. Bank National Association, as Trustee, for the 7.75% Senior Subordinated Notes due 2019 (incorporated herein by reference to Exhibit 4.2 to the Registrant's Current Report on Form 8-K filed with the SEC on February 8, 2011 (File No. 000-23211)). | |
4.2 | *** | Registration Rights Agreement, dated as of February 7, 2011 among the Registrant and the Purchasers defined therein with respect to the 7.75% Senior Subordinated Notes due 2019 (incorporated by reference to Exhibit 99.1 to the Registrant's Current Report on Form 8-K filed with the SEC on February 8, 2011 (File No. 000-23211)). | |
5.1 | *** | Opinion of Wilmer Cutler Pickering Hale and Dorr LLP. | |
12.1 | *** | Statement of Computation of Ratio of Earnings to Fixed Charges. | |
21.1 | *** | Subsidiaries of the Registrant (incorporated herein by reference to Exhibit 21 to the Registrant's Annual Report on Form 10-K for the fiscal year ended April 30, 2011, as filed with the SEC on June 20, 2011 (File No. 000-23211). | |
23.1 | *** | Consent of McGladrey & Pullen, LLP. | |
23.2 | *** | Consent of PricewaterhouseCoopers LLP. | |
23.3 | *** | Consent of Caturano and Company, Inc. | |
23.4 | *** | Consent of Wilmer Cutler Pickering Hale and Dorr LLP (included in Exhibit 5.1). | |
24.1 | *** | Powers of Attorney (included on signature pages to this registration statement). | |
25.1 | # | Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of U.S. Bank National Association, as trustee under the Indenture. | |
99.1 | *** | Form of Letter of Transmittal. | |
99.2 | *** | Form of Letter to Registered Holders and Depository Trust Company Participants. | |
99.3 | *** | Form of Letter to Clients. |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM T-1
STATEMENT OF ELIGIBILITY UNDER
THE TRUST INDENTURE ACT OF 1939 OF A
CORPORATION DESIGNATED TO ACT AS TRUSTEE
Check if an Application to Determine Eligibility of
a Trustee Pursuant to Section 305(b)(2)
U.S. BANK NATIONAL ASSOCIATION
(Exact name of Trustee as specified in its charter)
31-0841368
I.R.S. Employer Identification No.
800 Nicollet Mall Minneapolis, Minnesota |
55402 | |
(Address of principal executive offices) | (Zip Code) |
Arthur L Blakeslee
U.S. Bank National Association
225 Asylum Street, 23rd Floor
Hartford, CT 06103
(860) 241-6859
(Name, address and telephone number of agent for service)
Casella Waste Systems, Inc.
(Issuer with respect to the Securities)
Delaware | 03-0338873 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
|
25 Greens Hill Lane Rutland, VT |
05701 |
|
(Address of Principal Executive Offices) | (Zip Code) |
7.75% Senior Subordinated Notes due 2019
(Title of the Indenture Securities)
Item 1. GENERAL INFORMATION. Furnish the following information as to the Trustee.
Comptroller
of the Currency
Washington, D.C.
Yes
Item 2. AFFILIATIONS WITH OBLIGOR. If the obligor is an affiliate of the Trustee, describe each such affiliation.
Items 3-15 Items 3-15 are not applicable because to the best of the Trustee's knowledge, the obligor is not in default under any
Indenture for which the Trustee acts as Trustee.
Item 16. LIST OF EXHIBITS: List below all exhibits filed as a part of this statement of eligibility and
qualification.
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Pursuant to the requirements of the Trust Indenture Act of 1939, as amended, the Trustee, U.S. BANK NATIONAL ASSOCIATION, a national banking association organized and existing under the laws of the United States of America, has duly caused this statement of eligibility and qualification to be signed on its behalf by the undersigned, thereunto duly authorized, all in the City of Hartford, State of Connecticut on the 5th of August, 2011.
By: |
/s/ Arthur L. Blakeslee Arthur L. Blakeslee Vice President |
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Comptroller
of the Currency
Administrator of National Banks
Washington, DC 20219
CERTIFICATE OF CORPORATE EXISTENCE
I, John Walsh, Acting Comptroller of the Currency, do hereby certify that:
1. The Comptroller of the Currency, pursuant to Revised Statutes 324, et seq., as amended, 12 U.S.C. 1, et seq., as amended, has possession, custody and control of all records pertaining to the chartering, regulation and supervision of all National Banking Associations.
2. "U.S. Bank National Association," Cincinnati, Ohio, (Charter No. 24), is a National Banking Association formed under the laws of the United States and is authorized thereunder to transact the business of banking on the date of this Certificate.
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IN TESTIMONY WHERE OF, I have hereunto subscribed my name and caused my seal of office to be affixed to these presents at the Treasury Department, in the City of Washington and District of Columbia, this September 9, 2010. | |
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Comptroller
of the Currency
Administrator of National Banks
Washington, DC 20219
CERTIFICATE OF FIDUCIARY POWERS
I, John Walsh, Acting Comptroller of the Currency, do hereby certify that:
1. The Comptroller of the Currency, pursuant to Revised Statutes 324, et seq., as amended, 12 U.S.C. 1, et seq., as amended, has possession, custody and control of all records pertaining to the chartering, regulation and supervision of all National Banking Associations.
2. "U.S. Bank National Association," Cincinnati, Ohio, (Charter No. 24), was granted, under the hand and seal of the Comptroller, the right to act in all fiduciary capacities authorized under the provisions of the Act of Congress approved September 28, 1962, 76 Stat.668, 12 U.S.C. 92 a, and that the authority so granted remains in full force and effect on the date of this Certificate.
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IN TESTIMONY WHERE OF, I have hereunto subscribed my name and caused my seal of office to be affixed to these presents at the Treasury Department, in the City of Washington and District of Columbia, this September 9, 2010. | |
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In accordance with Section 321(b) of the Trust Indenture Act of 1939, the undersigned, U.S. BANK NATIONAL ASSOCIATION hereby consents that reports of examination of the undersigned by Federal, State, Territorial or District authorities may be furnished by such authorities to the Securities and Exchange Commission upon its request therefor.
Dated: August 5, 2011 | By: | /s/ Arthur L. Blakeslee Arthur L. Blakeslee Vice President |
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Exhibit 7
U.S. Bank National Association
Statement of Financial Condition
As of 6/30/2011
($000's)
|
6/30/2011 | |||||
---|---|---|---|---|---|---|
Assets |
||||||
Cash and Balances Due From Depository Institutions |
$ | 15,249,371 | ||||
Securities |
63,952,096 | |||||
Federal Funds |
15,876 | |||||
Loans & Lease Financing Receivables |
190,017,874 | |||||
Fixed Assets |
5,231,718 | |||||
Intangible Assets |
13,050,819 | |||||
Other Assets |
22,581,835 | |||||
Total Assets |
$ | 310,099,589 | ||||
Liabilities |
||||||
Deposits |
$ | 218,820,466 | ||||
Fed Funds |
7,695,079 | |||||
Treasury Demand Notes |
0 | |||||
Trading Liabilities |
550,498 | |||||
Other Borrowed Money |
33,124,842 | |||||
Acceptances |
0 | |||||
Subordinated Notes and Debentures |
7,679,246 | |||||
Other Liabilities |
8,693,748 | |||||
Total Liabilities |
$ | 276,563,879 | ||||
Equity |
||||||
Minority Interest in Subsidiaries |
$ | 1,821,732 | ||||
Common and Preferred Stock |
18,200 | |||||
Surplus |
14,136,872 | |||||
Undivided Profits |
17,558,906 | |||||
Total Equity Capital |
$ | 33,535,710 | ||||
Total Liabilities and Equity Capital |
$ |
310,099,589 |
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