As filed with the Securities and Exchange Commission on August 8, 2011
Registration No. 333-175107
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1
to
FORM S-3
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) |
03-0338873 (I.R.S. Employer Identification Number) |
25 Greens Hill Lane
Rutland, Vermont
(802) 775-0325
(Address, Including Zip Code, and Telephone Number, Including Area Code, of Registrant's Principal Executive Offices)
John W. Casella
Chairman and Chief Executive Officer
Casella Waste Systems, Inc.
25 Greens Hill Lane
Rutland, Vermont 05701
(802) 775-0325
(Name, Address, Including Zip Code, and Telephone Number, Including Area Code, of Agent for Service)
Copy to:
Jeffrey A. Stein
Erika L. Robinson
Wilmer Cutler Pickering Hale and Dorr LLP
60 State Street
Boston, Massachusetts 02109
Telephone: (617) 526-6000
Telecopy: (617) 526-5000
Approximate date of commencement of proposed sale to the public: From time to time after this registration statement becomes effective.
If the only securities being registered on this Form are being offered pursuant to dividend or interest reinvestment plans, please check the following box. o
If any of the securities being registered on this Form are to be offered on a delayed or continuous basis pursuant to Rule 415 under the Securities Act of 1933, other than securities offered only in connection with dividend or interest reinvestment plans, check the following box. ý
If this Form is filed to register additional securities for an offering pursuant to Rule 462(b) under the Securities Act, please 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(c) 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 registration statement pursuant to General Instruction I.D. or a post-effective amendment thereto that shall become effective upon filing with the Commission pursuant to Rule 462(e) under the Securities Act, check the following box. o
If this Form is a post-effective amendment to a registration statement filed pursuant to General Instruction I.D. filed to register additional securities or additional classes of securities pursuant to Rule 413(b) under the Securities Act, check the following box. 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 Registrant hereby amends this Registration Statement on such date or dates as may be necessary to delay its effective date until the Registrant 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 of 1933 or until the Registration Statement shall become effective on such date as the Commission acting pursuant to said Section 8(a), may determine.
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 | ||||||
Northern Properties Corporation of Plattsburgh |
New York | 4953 | 14-1713791 | ||||||
PERC, Inc. |
Delaware | 4953 | 22-2761012 |
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 |
||||||
---|---|---|---|---|---|---|---|---|---|
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 is the same as those of Casella Waste Systems, Inc.
This Amendment No. 1 to the Registrant's Registration Statement on Form S-3 (File No. 333-175107) is being filed solely for the purpose of filing an updated Exhibit 5.1 in order to respond to comments received from the Securities and Exchange Commission. No changes or additions are being made hereby to the prospectus that forms a part of the Registration Statement. Accordingly, the prospectus is being 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-3 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 8th day of August 2011.
CASELLA WASTE SYSTEMS, INC. | ||||||
By: |
/s/ JOHN W. CASELLA |
|||||
Name: | John W. Casella | |||||
Title: | Chairman and Chief Executive Officer |
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 and Chief Executive Officer (Principal Executive Officer) | August 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Senior Vice President and Chief Financial Officer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Director |
August 8, 2011 |
||||
* John F. Chapple III |
Director |
August 8, 2011 |
||||
* Gregory B. Peters |
Director |
August 8, 2011 |
||||
* James F. Callahan, Jr. |
Director |
August 8, 2011 |
||||
* Joseph G. Doody |
Director |
August 8, 2011 |
II-5
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
* James P. McManus |
Director | August 8, 2011 | ||||
* Michael K. Burke |
Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-6
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
ALL CYCLE WASTE, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-7
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
ATLANTIC COAST FIBERS, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-8
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
B. AND C. SANITATION CORPORATION | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-9
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
BETTER BEDDING CORP. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-10
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
BRISTOL WASTE MANAGEMENT, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-11
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
C.V. LANDFILL, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-12
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA ALBANY RENEWABLES, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President |
August 8, 2011 |
||||
CASELLA RENEWABLE SYSTEMS, LLC |
||||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
Sole Member |
August 8, 2011 |
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-13
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA MAJOR ACCOUNT SERVICES, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
CASELLA WASTE SYSTEMS, INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer |
Sole Member |
August 8, 2011 |
II-14
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA RECYCLING, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-15
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA RENEWABLE SYSTEMS, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President |
August 8, 2011 |
||||
CASELLA WASTE SYSTEMS, INC. |
||||||
By: |
/s/ JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer |
Sole Member |
August 8, 2011 |
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-16
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA TRANSPORTATION, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-17
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA WASTE MANAGEMENT OF MASSACHUSETTS, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-18
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA WASTE MANAGEMENT OF N.Y., INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-19
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA WASTE MANAGEMENT OF PENNSYLVANIA, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-20
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA WASTE MANAGEMENT, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-21
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CASELLA WASTE SERVICES OF ONTARIO, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
NEW ENGLAND WASTE SERVICES OF N.Y., INC. |
||||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
Sole Member |
August 8, 2011 |
II-22
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CHEMUNG LANDFILL, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasure |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
NEW ENGLAND WASTE SERVICES OF N.Y., INC. |
||||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
Sole Member |
August 8, 2011 |
II-23
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
COLEBROOK LANDFILL, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
NEW ENGLAND WASTE SERVICES, INC. |
||||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
Sole Member |
August 8, 2011 |
II-24
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CORNING COMMUNITY DISPOSAL SERVICE, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-25
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
CWM ALL WASTE LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
CASELLA WASTE MANAGEMENT, INC. |
||||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
Sole Member |
August 8, 2011 |
II-26
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
FOREST ACQUISITIONS, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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, Director (Principal Executive Officer) | August 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-27
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
GRASSLANDS INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-28
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
GROUNDCO LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
NEW ENGLAND WASTE SERVICES OF VERMONT, INC. |
||||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
Sole Member |
August 8, 2011 |
II-29
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
HAKES C & D DISPOSAL, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-30
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
HARDWICK LANDFILL, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-31
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
HIRAM HOLLOW REGENERATION CORP. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-32
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
THE HYLAND FACILITY ASSOCIATES | ||||
By: |
Casella Waste Management of N.Y., Inc. its managing partner |
|||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature
|
Title
|
Date
|
||||
---|---|---|---|---|---|---|
CASELLA WASTE MANAGEMENT OF N.Y., INC. | ||||||
By: |
/s/ JOHN W. CASELLA John W. Casella President and Director |
General Partner |
August 8, 2011 |
|||
/s/ JOHN W. CASELLA John W. Casella |
Director of Casella Waste Management of N.Y., Inc. |
August 8, 2011 |
||||
* Douglas R. Casella |
Director of Casella Waste Management of N.Y., Inc. |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-33
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
KTI BIO FUELS, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-34
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
KTI ENVIRONMENTAL GROUP, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-35
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
KTI NEW JERSEY FIBERS, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer and director (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-36
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
KTI OPERATIONS INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-37
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
KTI SPECIALTY WASTE SERVICES, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-38
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
KTI, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-39
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
MAINE ENERGY RECOVERY COMPANY, LIMITED PARTNERSHIP | ||||
By: |
KTI Environmental Group, Inc., its general partner |
|||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 |
|||
/s/ JOHN W. CASELLA John W. Casella |
Director of KTI Environmental Group, Inc. |
August 8, 2011 |
||||
* Douglas R. Casella |
Director of KTI Environmental Group, Inc. |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-40
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEW ENGLAND LANDFILL SOLUTIONS, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-41
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEW ENGLAND WASTE SERVICES OF MASSACHUSETTS, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-42
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEW ENGLAND WASTE SERVICES OF ME, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-43
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEW ENGLAND WASTE SERVICES OF N.Y., INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-44
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEW ENGLAND WASTE SERVICES OF VERMONT, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-45
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEW ENGLAND WASTE SERVICES, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-46
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEWBURY WASTE MANAGEMENT, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 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, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEWS OF WORCESTER LLC | ||||
By: |
Casella Waste Systems, Inc., its sole member* |
|||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 |
II-48
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NEWSME LANDFILL OPERATIONS LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
NEW ENGLAND WASTE SERVICES OF ME, INC. |
||||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Principal Financial and Accounting Officer |
Sole Member |
August 8, 2011 |
II-49
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
North Country Composting Services, Inc. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-50
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NORTH COUNTRY ENVIRONMENTAL SERVICES, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 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, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NORTH COUNTRY TRUCKING, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-52
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
NORTHERN PROPERTIES CORPORATION OF PLATTSBURGH | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 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, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
PERC, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-54
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
PINE TREE WASTE, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer and Director (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-55
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
PORTLAND C&D SITE, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 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, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
RESOURCE TRANSFER SERVICES, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 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, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
RESOURCE WASTE SYSTEMS, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-58
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
SCHULTZ LANDFILL, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 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, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
SOUTHBRIDGE RECYCLING & DISPOSAL PARK, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 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, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
SUNDERLAND WASTE MANAGEMENT, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-61
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
TOTAL WASTE MANAGEMENT CORP. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-62
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
U.S. FIBER, LLC | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-63
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
WASTE-STREAM INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-64
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 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 8th day of August, 2011.
WINTERS BROTHERS, INC. | ||||
By: |
/s/ EDWIN D. JOHNSON Edwin D. Johnson Vice President and Treasurer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this 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 8, 2011 | ||||
/s/ EDWIN D. JOHNSON Edwin D. Johnson |
Vice President and Treasurer (Principal Financial and Accounting Officer) |
August 8, 2011 |
||||
* Douglas R. Casella |
Vice President and Director |
August 8, 2011 |
||||
*By: |
/s/ JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-65
Exhibit No. | Description | ||
---|---|---|---|
1 | * | Form of Underwriting Agreement | |
3.1 | *** | Second Amended and Restated Certificate of Incorporation of Casella Waste Systems, Inc., as amended (incorporated herein by reference to Exhibit 3.1 to the quarterly report on Form 10-Q of Casella Waste Systems Inc. as filed December 7, 2007 (file no. 000-23211)) | |
3.2 | *** | Third Amended and Restated By-Laws of Casella Waste Systems, Inc., (incorporated herein by reference to Exhibit 3.1 to the quarterly report on Form 10-Q of Casella Waste Systems Inc. as filed February 27, 2009 (file no. 000-23211)) | |
4.1 | *** | Form of Senior Indenture | |
4.2 | *** | Form of Subordinated Indenture | |
4.3 | * | Form of Senior Note | |
4.4 | * | Form of Subordinated Note | |
4.5 | * | Form of Depositary Agreement | |
4.6 | * | Form of Warrant Agreement | |
4.7 | * | Form of Purchase Contract Agreement | |
4.8 | * | Form of Unit Agreement | |
5.1 | Opinion of Wilmer Cutler Pickering Hale and Dorr LLP | ||
12 | *** | Statement of Computation of Ratio of Earnings to Fixed Charges and Earnings to Combined Fixed Charges and Preferred Stock Dividends | |
23.1 | *** | Consent of McGladrey & Pullen, LLP | |
23.2 | *** | Consent of Caturano and Company, Inc. | |
23.3 | *** | Consent of PricewaterhouseCoopers LLP | |
23.4 | Consent of Wilmer Cutler Pickering Hale and Dorr LLP (included in Exhibit 5.1) | ||
24.1 | *** | Powers of Attorney (included in the signature pages to the Registration Statement) | |
25.1 | ** | The Statement of Eligibility on Form T-1 under the Trust Indenture Act of 1939, as amended, of the Trustee under the Senior Indenture | |
25.2 | ** | The Statement of Eligibility on Form T-1 under the Trust Indenture Act of 1939, as amended, of the Trustee under the Subordinated Indenture |
II-66
Exhibit 5.1
August 8, 2011
Casella Waste Systems, Inc.
25 Green Hills Lane
Rutland, Vermont 05701
Re: Registration Statement on Form S-3
Ladies and Gentlemen:
This opinion is furnished to you in connection with the Registration Statement on Form S-3 (File No. 333-175107) (the Registration Statement) originally filed by Casella Waste Systems, Inc., a Delaware corporation (the Company), and the guarantors listed therein (the Guarantors) with the Securities and Exchange Commission (the Commission) under the Securities Act of 1933, as amended (the Securities Act) on June 24, 2011, for the registration of up to $250 million in aggregate offering price of the following securities (collectively, the Securities):
(i) class A common stock, $0.01 par value per share, of the Company (the Common Stock);
(ii) preferred stock, $0.01 par value per share, of the Company (the Preferred Stock);
(iii) senior debt securities of the Company (the Senior Debt Securities);
(iv) subordinated debt securities of the Company (the Subordinated Debt Securities and, together with the Senior Debt Securities, the Debt Securities);
(v) depositary shares representing a fractional interest in a share of Preferred Stock (the Depositary Shares);
(vi) contracts obligating the Company or a holder to purchase Common Stock, Preferred Stock or Depositary Shares at a future date or dates (the Purchase Contracts);
(vii) purchase units, consisting of one or more Purchase Contracts and beneficial interests in Debt Securities or debt obligations of third parties or any other securities (the Purchase Units);
(viii) warrants to purchase Common Stock, Preferred Stock, Depositary Shares or Debt Securities (the Warrants); and
(ix) guarantees of the Debt Securities by the Guarantors (the Debt Guarantees),
all of which may be issued from time to time on a delayed or continuous basis pursuant to Rule 415 under the Securities Act, as set forth in the Registration Statement, the prospectus contained therein (the Prospectus) and any amendments or supplements thereto.
We are acting as counsel for the Company and the Guarantors in connection with the filing of the Registration Statement. The preferences, limitations and relative rights of shares of any series of Preferred Stock will be set forth in a Certificate of Designations (Certificate of Designations), with respect thereto duly filed with the Office of the Secretary of State of the State of Delaware. The Senior Debt Securities may be issued pursuant to a senior indenture (the Senior Indenture) and the Subordinated Debt Securities may be issued pursuant to a subordinated indenture (the Subordinated Indenture, and together with the Senior Indenture, the Indentures), in each case between the Company, the Guarantors (if any) and a trustee to be named in such indenture and duly qualified under the Trust Indenture Act of 1939, as amended (the Trust Indenture Act). The shares of Preferred Stock represented by Depositary Shares will be deposited pursuant to a Depositary Agreement (the Depositary Agreement) between the Company and a bank or trust company as depositary. The Purchase Contracts may be issued pursuant to a Purchase Contract Agreement (the Purchase Contract Agreement) between the Company and a bank or trust company as purchase contract agent. The Purchase Units may be issued pursuant to a Purchase Unit Agreement (the Purchase Unit Agreement) between the Company and a bank or trust company as purchase unit agent. Warrants may be issued pursuant to a warrant agreement (the Warrant Agreement) between the Company and a bank or trust company as warrant agent.
We have examined and relied upon signed copies of the Registration Statement to be filed with the Commission, including the exhibits thereto. We have also examined and relied upon the corporate minute books of the Company and the Guarantors as provided to us by the Company; the Certificate of Incorporation of the Company (as restated and/or amended from time-to-time, the Certificate of Incorporation); the By-laws of the Company (as restated and/or amended from time-to-time, the By-laws); and the certificate of incorporation or comparable documents and the by-laws, operating agreements or comparable documents of each of the Guarantors, each as restated and/or amended from time to time.
In our examination of the documents described above, we have assumed the genuineness of all signatures, the legal capacity of all individual signatories, the authenticity of all documents submitted to us as originals, the conformity to original documents of all documents submitted to us as copies, the authenticity of such original documents and the completeness and accuracy of the corporate minute books of the Company and the Guarantors provided to us by the Company.
We have relied as to certain matters on information obtained from public officials and officers of the Company and the Guarantors, and we have assumed that (i) one or more Prospectus supplements will be prepared and filed with the Commission describing the Securities offered
thereby, (ii) all Securities will be issued and sold in compliance with applicable federal and state securities laws and in the manner stated in the Registration Statement, the Prospectus and the applicable Prospectus supplements, (iii) in the case of the Debt Securities offered, (a) the applicable Indenture will be duly authorized, executed and delivered by the trustee named therein, (b) the applicable Indenture will be duly qualified under the Trust Indenture Act and the applicable trustee will be duly eligible to serve as trustee, and (c) the Debt Securities will be duly authenticated by the trustee named in the applicable Indenture, (iv) any Warrant Agreement, Purchase Unit Agreement, Depositary Agreement and Purchase Contract Agreement, as applicable, will be duly authorized, executed and delivered by all parties thereto other than the Company, (v) a definitive purchase, underwriting or similar agreement with respect to any Securities offered will be duly authorized, executed and delivered by all parties thereto other than the Company and the Guarantors, (vi) any Securities issuable upon conversion, exchange or exercise of any Security being offered will be duly authorized, created and, if appropriate, reserved for issuance upon such conversion, exchange or exercise, (vii) with respect to shares of Common Stock or Preferred Stock offered, there will be sufficient shares of Common Stock or Preferred Stock authorized under the Certificate of Incorporation and not otherwise reserved for issuance, (viii) the Company will be validly existing as a corporation in good standing under the laws of the State of Delaware, (ix) the Guarantors will be validly existing as a corporation, limited liability company or partnership, as applicable, organized or formed, validly existing and in good standing under the laws of their respective states of organization.
We are expressing no opinion herein as to the application of any federal or state law or regulation to the power, authority or competence of any party to any agreement with respect to any of the Securities other than the Company and the Guarantors. We have assumed that such agreements are, or will be, the valid and binding obligations of each party thereto other than the Company and the Guarantors, and enforceable against each such other party in accordance with their respective terms.
We have assumed for purposes of our opinions below that no authorization, approval or other action by, and no notice to or filing with, any governmental authority or regulatory body or any other third party is required for the due execution, delivery or performance by the Company or the Guarantors or, if any such authorization, approval, consent, action, notice or filing is required, it will have been duly obtained, taken, given or made and will be in full force and effect. We have also assumed that the execution and delivery by (i) the Company of the Indentures, the Depositary Agreement, the Purchase Contract Agreement, the Purchase Unit Agreement, the Warrant Agreement and the Securities and (ii) the Guarantors of the Debt Guarantees, and the performance by the Company and the Guarantors of their respective obligations thereunder do not and will not violate, conflict with or constitute a default under (x) any agreement or instrument to which the Company, the Guarantors or any of their properties are subject, (y) any law, rule or regulation to which the Company, the Guarantors or any of their properties is subject or (z) any judicial or regulatory order or decree of any governmental authority.
We have also assumed that there will not have occurred, prior to the date of issuance of the Securities, any change in law affecting the validity or enforceability of such Securities and that at the time of the issuance and sale of the Securities, the Board of Directors of the Company (or any committee thereof acting pursuant to authority properly delegated to such committee by the Board of Directors) or the governing bodies of the Guarantors, shall not have taken any action to rescind or otherwise reduce its prior authorization of the issuance of the Securities.
Our opinions below are qualified to the extent that they may be subject to or affected by (i) applicable bankruptcy, insolvency, reorganization, moratorium, usury, fraudulent conveyance or similar laws relating to or affecting the rights or remedies of creditors generally, (ii) duties and standards imposed on creditors and parties to contracts, including, without limitation, requirements of materiality, good faith, reasonableness and fair dealing and (iii) general equitable principles. Furthermore, we express no opinion as to the availability of any equitable or specific remedy upon any breach of any of the agreements as to which we are opining herein, or any of the agreements, documents or obligations referred to therein, or to the successful assertion of any equitable defenses, inasmuch as the availability of such remedies or the success of any equitable defenses may be subject to the discretion of a court. We also express no opinion herein as to the laws of any state or jurisdiction other than the state laws of the State of New York, the General Corporation Law of the State of Delaware, the statute codified as 6 Del. C. §§ 18-101-1109 and known as the Delaware Limited Liability Company Act and the federal laws of the United States of America. We express no opinion herein with respect to compliance by the Company or the Guarantors with securities or blue sky laws of any state or other jurisdiction of the United States or of any foreign jurisdiction. In addition, we express no opinion and make no statement herein with respect to the antifraud laws of any jurisdiction.
We also express no opinion herein as to any provision of any agreement (i) that may be deemed to or construed to waive any right of the Company or the Guarantors, (ii) to the effect that rights and remedies are not exclusive, that every right or remedy is cumulative and may be exercised in addition to or with any other right or remedy and does not preclude recourse to one or more other rights or remedies, (iii) relating to the effect of invalidity or unenforceability of any provision of any agreement on the validity or enforceability of any other provision thereof, (iv) that is in violation of public policy, (v) relating to indemnification and contribution with respect to securities law matters, (vi) which provides that the terms of any agreement may not be waived or modified except in writing, (vii) purporting to indemnify any person against his, her or its own negligence or intentional misconduct, (viii) requiring the payment of penalties, consequential damages or liquidated damages or (ix) relating to choice of law or consent to jurisdiction.
Based upon and subject to the foregoing, we are of the opinion that:
1. With respect to the Common Stock, when (i) specifically authorized for issuance by proper action of the Companys Board of Directors or an authorized committee thereof (the Authorizing Resolutions), (ii) the terms of the issuance and sale of the Common Stock have
been duly established in conformity with the Certificate of Incorporation, the By-laws and the Authorizing Resolutions, (iii) the shares of Common Stock have been issued and sold as contemplated by the Registration Statement, the Prospectus and the applicable supplements to such Prospectus and (iv) the Company has received the consideration provided for in the Authorizing Resolutions and such consideration per share is not less than the par value per share of Common Stock, the Common Stock will be validly issued, fully paid and nonassessable.
2. With respect to shares of any series of the Preferred Stock, when (i) the Authorizing Resolutions have specifically authorized the issuance and terms of the shares of the series and related matters, including establishment and designation of the series and the fixing and determination of the preferences, limitations and relative rights thereof and the filing of a Certificate of Designations with respect to the series with the Secretary of State of the State of Delaware and such Certificate of Designations has been duly filed, (ii) the terms of the issuance and sale of the series of Preferred Stock have been duly established in conformity with the Certificate of Incorporation, the Certificate of Designations, By-laws and the Authorizing Resolutions, (iii) the shares of the series of Preferred Stock have been duly issued and sold as contemplated by the Registration Statement, the Prospectus and the applicable supplements to such Prospectus and (iv) the Company has received the consideration provided for in the Authorizing Resolutions and such consideration per share is not less than the par value per share of Preferred Stock, the shares of such series of Preferred Stock will be validly issued, fully paid and nonassessable.
3. With respect to the Senior Debt Securities, when (i) specifically authorized for issuance by the Authorizing Resolutions, (ii) the terms of the Senior Debt Securities and of their issuance and sale have been duly established in conformity with the Senior Indenture and the Authorizing Resolutions, (iii) such Senior Debt Securities have been duly executed and authenticated in accordance with the Senior Indenture and issued and sold as contemplated by the Registration Statement, the Prospectus and the applicable supplements to such Prospectus and (iv) the Company has received the consideration provided for in the Authorizing Resolutions, such Senior Debt Securities will constitute valid and binding obligations of the Company, enforceable against the Company in accordance with their terms.
4. With respect to the Subordinated Debt Securities, when (i) specifically authorized for issuance by the Authorizing Resolutions, (ii) the Subordinated Indenture has been duly authorized, executed and delivered, (iii) the terms of the Subordinated Debt Securities and of their issuance and sale have been duly established in conformity with the Subordinated Indenture and the Authorizing Resolutions, (iv) such Subordinated Debt Securities have been duly executed and authenticated in accordance with the Subordinated Indenture and issued and sold as contemplated by the Registration Statement, the Prospectus and the applicable supplements to such Prospectus and (v) the Company has received the consideration provided for in the Authorizing Resolutions, such Subordinated Debt Securities will constitute valid and binding obligations of the Company, enforceable against the Company in accordance with their terms.
5. With respect to the Depositary Shares, when (i) the Authorizing Resolutions have specifically authorized the issuance and terms of the Depositary Shares, the terms of the offering thereof and related matters, including the adoption of a Certificate of Designation relating to the Preferred Stock underlying the Depositary Shares and the filing of the Certificate of Designation with the Secretary of State of the State of Delaware, and such Certificate of Designation has been duly filed, (ii) the applicable Depositary Agreement relating to the Depositary Shares has been duly authorized, executed and delivered and the depositary appointed by the Company, (iii) the terms of the issuance and sale of the Depositary Shares have been duly established in conformity with the Companys Certificate of Incorporation, By-laws and the Authorizing Resolutions, (iv) the Depositary Shares have been issued and sold as contemplated by the Registration Statement, the Prospectus and the applicable supplements to such Prospectus, (v) the shares of Preferred Stock underlying the Depositary Shares have been deposited with a bank or trust company (which meets the requirements for the depositary set forth in the Registration Statement) and (vi) the Company has received the consideration provided for in the Authorizing Resolutions, the Depositary Shares will be legally issued and will entitle the holders of such Depositary Shares to the rights specified in the applicable Depositary Agreement.
6. With respect to the Purchase Contracts, when (i) specifically authorized for issuance by the Authorizing Resolutions, (ii) the applicable Purchase Contract Agreement has been duly authorized, executed and delivered, (iii) the terms of the Purchase Contracts and of their issuance and sale have been duly established in conformity with the applicable Purchase Contract Agreement and the Authorizing Resolutions, (iv) the Purchase Contracts have been duly executed and delivered in accordance with the Purchase Contract Agreement and issued and sold as contemplated by the Registration Statement, the Prospectus and the applicable supplements to such Prospectus and (v) the Company has received the consideration provided for in the Authorizing Resolutions, such Purchase Contracts will constitute valid and binding obligations of the Company, enforceable against the Company in accordance with their terms.
7. With respect to the Purchase Units, when (i) specifically authorized for issuance by the Authorizing Resolutions, (ii) the applicable Purchase Unit Agreement has been duly authorized, executed and delivered, (iii) the terms of the Purchase Units and of their issuance and sale have been duly established in conformity with the applicable Purchase Unit Agreement and the Authorizing Resolutions, (iv) the Purchase Units have been duly executed and delivered in accordance with the Purchase Unit Agreement and issued and sold as contemplated by the Registration Statement, the Prospectus and the applicable supplements to such Prospectus and (v) the Company has received the consideration provided for in the Authorizing Resolutions, such Purchase Units will constitute valid and binding obligations of the Company, enforceable against the Company in accordance with their terms.
8. With respect to the Warrants, when (i) specifically authorized for issuance by the Authorizing Resolutions, (ii) the applicable Warrant Agreement relating to the Warrants has been duly authorized, executed and delivered, (iii) the terms of the Warrants and of their
issuance and sale have been duly established in conformity with the applicable Warrant Agreement and the Authorizing Resolutions, (iv) the Warrants have been duly executed and countersigned in accordance with the applicable Warrant Agreement and issued and sold as contemplated by the Registration Statement, the Prospectus and the applicable supplements to such Prospectus and (v) the Company has received the consideration provided for in the Authorizing Resolutions, such Warrants will constitute valid and binding obligations of the Company, enforceable against the Company in accordance with their terms.
9. With respect to any Debt Guarantees, when (i) specifically authorized by proper action of each Guarantors governing body, (ii) the applicable Indenture has been duly authorized, executed and delivered by all parties thereto, (iii) the terms of such Debt Securities and of their issue and sale have been duly established in conformity with the applicable Indenture, do not violate any applicable law or the certificate of incorporation, limited liability company agreement, or partnership agreement of each Applicable Guarantor, as applicable, or result in a default under or breach of any agreement or instrument binding upon any Applicable Guarantor and comply with any requirement or restriction imposed by any court or governmental body having jurisdiction over such Guarantors, (iv) such Debt Securities have been duly executed and authenticated in accordance with the applicable Indenture and issued and sold as contemplated by the Registration Statement, and (vi) the Company has received the consideration provided for in the Company Authorizing Resolutions, such Debt Guarantees will constitute valid and binding obligations of the Guarantors enforceable against the Guarantors in accordance with their terms.
Please note that we are opining only as to the matters expressly set forth herein, and no opinion should be inferred as to any other matters. This opinion is based upon currently existing statutes, rules, regulations and judicial decisions, and we disclaim any obligation to advise you of any change in any of these sources of law or subsequent legal or factual developments which might affect any matters or opinions set forth herein.
We hereby consent to the filing of this opinion with the Commission as an exhibit to the Registration Statement in accordance with the requirements of Item 601(b)(5) of Regulation S-K under the Securities Act and to the use of our name therein and in the related Prospectus and any Prospectus supplement under the caption Legal Matters. In giving such consent, we do not hereby admit that we are in the category of persons whose consent is required under Section 7 of the Securities Act or the rules and regulations of the Commission.
Very truly yours,
WILMER CUTLER PICKERING
HALE AND DORR LLP
By: |
/s/ Erika L. Robinson |
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Erika L. Robinson, a Partner |
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August 8, 2011
By Electronic Submission
Securities and Exchange Commission
Division of Corporation Finance
100 F Street N.E.
Washington, D.C. 20549
Attention: Pamela A. Long
Re: |
Casella Waste Systems, Inc. |
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Registration Statement on Form S-3 |
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Filed on June 24, 2011 |
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File No. 333-175107 |
Dear Ms. Long:
On behalf of Casella Waste Systems, Inc. (Casella or the Company), submitted herewith for filing is Amendment No. 1 (Amendment No. 1) to the Registration Statement referenced above (the Registration Statement).
This Amendment No. 1 is being filed in response to comments contained in a letter dated July 19, 2011 (the Letter) from Pamela A. Long of the Staff (the Staff) of the Securities and Exchange Commission (the Commission) to John W. Casella, Chairman and Chief Executive Officer of the Company.
For your convenience in review, the following responses are keyed to the numbering of the comments in the Letter and to the headings used in the Letter. The Company has responded to the comments in the Letter by making changes to Exhibit 5.1, which is filed with Amendment No. 1.
Exhibit 5.1
1. For the depositary shares, counsel must opine that holders of the securities will be entitled to the rights afforded to them under the depositary share agreement. Please revise.
Response:
In response to the Staffs comment, WilmerHale has revised its opinion filed as Exhibit 5.1 to the Registration Statement to include an opinion that holders of the securities will be entitled to the rights afforded to them under the depositary agreement.
2. Provide written confirmation that counsel concurs with our understanding that the reference to the General Corporation Law of the State of Delaware in the eighth paragraph includes the statutory provisions, including judicial decisions interpreting those laws.
Response:
In response to the Staffs comment, the Company advises the Staff that it has confirmed that WilmerHale concurs that the reference made in its opinion to the General Corporation Law of the State of Delaware includes the statutory provisions and also all applicable provisions of the Delaware Constitution and reported judicial decisions interpreting these laws.
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If you require additional information, please telephone the undersigned at (202) 663-6000.
Very truly yours, |
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/s/ Erika L. Robinson |
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Erika L. Robinson |
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cc: Jeffrey A. Stein, WilmerHale
John W. Casella, Casella Waste Systems, Inc.