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As filed with the Securities and Exchange Commission on August 26, 2011
Registration No. 333-175106
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1
to
FORM S-4
REGISTRATION STATEMENT
UNDER
THE SECURITIES ACT OF 1933
CASELLA WASTE SYSTEMS, INC.
(Exact name of registrant as specified in its charter)
| Delaware (State or other jurisdiction of incorporation or organization) | 4953 (Primary Standard Industrial Classification Code Number) | 03-0338873 (I.R.S. Employer Identification Number) |
Casella Waste Systems, Inc.
25 Greens Hill Lane
Rutland, Vermont 05701
(802) 772-0325
(Address, including zip code, and telephone number, including area code, of registrant's principal executive offices)
SEE TABLE OF ADDITIONAL REGISTRANTS
John W. Casella
Chairman and Chief Executive Officer
Casella Waste Systems, Inc.
25 Greens Hill Lane
Rutland, Vermont 05701
(802) 772-0325
(Name, address, including zip code, and telephone number, including area code, of agent for service)
With a copy to:
Jeffrey A. Stein, Esq.
Erika L. Robinson, Esq.
Wilmer Cutler Pickering Hale & Dorr LLP
60 State Street
Boston, MA 02109
(617) 526-6000
Approximate date of commencement of proposed sale to the public:
As soon as practicable after this registration statement becomes effective.
If the securities being registered on this Form are being offered in connection with the formation of a holding company and there is compliance with General Instruction G, check the following box. o
If this Form is filed to register additional securities for an offering pursuant to Rule 462(b) under the Securities Act, check the following box and list the Securities Act registration statement number of the earlier effective registration statement for the same offering. o
If this Form is a post-effective amendment filed pursuant to Rule 462(d) under the Securities Act, check the following box and list the Securities Act registration statement number of the earlier effective registration statement for the same offering. o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):
| Large accelerated filer o | Accelerated filer ý | Non-accelerated filer o (Do not check if a smaller reporting company) | Smaller reporting company o |
The Registrants hereby amend this Registration Statement on such date or dates as may be necessary to delay its effective date until the Registrants shall file a further amendment which specifically states that this Registration Statement shall thereafter become effective in accordance with Section 8(a) of the Securities Act or until the Registration Statement shall become effective on such date as the Securities and Commission acting pursuant to said Section 8(a), may determine.
TABLE OF ADDITIONAL REGISTRANTS
The following subsidiaries of Casella Waste Systems, Inc. are Registrant Guarantors:
Exact Name of Registrant Guarantor as specified in its Charter | State or Other Jurisdiction of Incorporation or Organization | Primary Standard Industrial Classification Number | I.R.S. Employer Identification Number | ||||||
|---|---|---|---|---|---|---|---|---|---|
All Cycle Waste, Inc. | Vermont | 4953 | 03-0343753 | ||||||
Atlantic Coast Fibers, Inc. | Delaware | 4953 | 22-3507048 | ||||||
B. and C. Sanitation Corporation | New York | 4953 | 16-1329345 | ||||||
Better Bedding Corp. | New York | 4953 | 16-1472389 | ||||||
Bristol Waste Management, Inc. | Vermont | 4953 | 03-0326084 | ||||||
C.V. Landfill, Inc. | Vermont | 4953 | 03-0289078 | ||||||
Casella Albany Renewables, LLC | Delaware | 4953 | 37-1573963 | ||||||
Casella Major Account Services, LLC | Vermont | 4953 | 30-0297037 | ||||||
Casella Recycling, LLC | Maine | 4953 | 01-0203130 | ||||||
Casella Renewable Systems, LLC | Delaware | 4953 | 51-0636932 | ||||||
Casella Transportation, Inc. | Vermont | 4953 | 03-0357441 | ||||||
Casella Waste Management of Massachusetts, Inc. | Massachusetts | 4953 | 03-0364282 | ||||||
Casella Waste Management of N.Y., Inc. | New York | 4953 | 14-1794819 | ||||||
Casella Waste Management of Pennsylvania, Inc. | Pennsylvania | 4953 | 12-2876596 | ||||||
Casella Waste Management, Inc. | Vermont | 4953 | 03-0272349 | ||||||
Casella Waste Services of Ontario, LLC | New York | 4953 | 06-1725553 | ||||||
Chemung Landfill, LLC | New York | 4953 | 13-4311132 | ||||||
Colebrook Landfill, LLC | New Hampshire | 4953 | 11-3760998 | ||||||
Corning Community Disposal Service, Inc. | New York | 4953 | 16-0979692 | ||||||
CWM All Waste LLC | New Hampshire | 4953 | 54-2108293 | ||||||
Forest Acquisitions, Inc. | New Hampshire | 4953 | 02-0479340 | ||||||
Grasslands Inc. | New York | 4953 | 14-1782074 | ||||||
GroundCo LLC | New York | 4953 | 57-1197475 | ||||||
Hakes C & D Disposal, Inc. | New York | 4953 | 16-0431613 | ||||||
Hardwick Landfill, Inc. | Massachusetts | 4953 | 04-3157789 | ||||||
Hiram Hollow Regeneration Corp. | New York | 4953 | 14-1738989 | ||||||
The Hyland Facility Associates | New York | 4953 | 16-1347028 | ||||||
KTI Bio Fuels, Inc. | Maine | 4953 | 22-2520171 | ||||||
KTI Environmental Group, Inc. | New Jersey | 4953 | 22-2427727 | ||||||
KTI New Jersey Fibers, Inc. | Delaware | 4953 | 22-3601504 | ||||||
KTI Operations Inc. | Delaware | 4953 | 22-2908946 | ||||||
KTI Specialty Waste Services, Inc. | Maine | 4953 | 22-3375082 | ||||||
KTI, Inc. | New Jersey | 4953 | 22-2665282 | ||||||
Maine Energy Recovery Company, Limited Partnership | Maine | 4953 | 22-2493823 | ||||||
New England Landfill Solutions, LLC | Massachusetts | 4953 | 04-3521834 | ||||||
New England Waste Services of Massachusetts, Inc. | Massachusetts | 4953 | 04-3489747 | ||||||
New England Waste Services of ME, Inc. | Maine | 4953 | 01-0329311 | ||||||
New England Waste Services of N.Y., Inc. | New York | 4953 | 14-1794820 | ||||||
New England Waste Services of Vermont, Inc. | Vermont | 4953 | 03-0343930 | ||||||
New England Waste Services, Inc. | Vermont | 4953 | 03-0338865 | ||||||
Newbury Waste Management, Inc. | Vermont | 4953 | 03-0316201 | ||||||
NEWS of Worcester LLC | Massachusetts | 4953 | 20-1970539 | ||||||
NEWSME Landfill Operations LLC | Maine | 4953 | 20-0735025 | ||||||
North Country Composting Services, Inc. | New Hampshire | 4953 | 04-3369678 | ||||||
North Country Environmental Services, Inc. | Virginia | 4953 | 54-1496372 | ||||||
North Country Trucking, Inc. | New York | 4953 | 16-1468488 | ||||||
Exact Name of Registrant Guarantor as specified in its Charter | State or Other Jurisdiction of Incorporation or Organization | Primary Standard Industrial Classification Number | I.R.S. Employer Identification Number | ||||||
|---|---|---|---|---|---|---|---|---|---|
Northern Properties Corporation of Plattsburgh | New York | 4953 | 14-1713791 | ||||||
PERC, Inc. | Delaware | 4953 | 22-2761012 | ||||||
Pine Tree Waste, Inc. | Maine | 4953 | 01-0513956 | ||||||
Portland C&D Site, Inc. | New York | 4953 | 16-1374891 | ||||||
ReSource Transfer Services, Inc. | Massachusetts | 4953 | 04-3420289 | ||||||
ReSource Waste Systems, Inc. | Massachusetts | 4953 | 04-3333859 | ||||||
Schultz Landfill, Inc. | New York | 4953 | 16-1550413 | ||||||
Southbridge Recycling & Disposal Park, Inc. | Massachusetts | 4953 | 04-2964541 | ||||||
Sunderland Waste Management, Inc. | Vermont | 4953 | 03-0326083 | ||||||
Total Waste Management Corp. | New Hampshire | 4953 | 04-2718634 | ||||||
U.S. Fiber, LLC | North Carolina | 4953 | 56-2026037 | ||||||
Waste-Stream Inc. | New York | 4953 | 14-1488894 | ||||||
Winters Brothers, Inc. | Vermont | 4953 | 03-0351118 | ||||||
The address, including zip code, and telephone number, including area code, of the principal executive office of each Registrant Guarantor listed above are the same as those of Casella Waste Systems, Inc.
This Amendment No. 1 to the Registrant's Registration Statement on Form S-4 (333-175106) is being filed solely for the purpose of filing an updated Exhibit 25.1. No changes or additions are being made hereby to the prospectus that forms a part of the Registration Statement. Accordingly, the prospectus is omitted from this filing.
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA WASTE SYSTEMS, INC. | ||||
By: | /s/ JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/ JOHN W. CASELLA John W. Casella | Chairman of the Board of Directors and Chief Executive Officer (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Senior Vice President and Chief Financial Officer (Principal Financial Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Director | August 26, 2011 | ||||
* John F. Chapple III | Director | August 26, 2011 | ||||
* Gregory B. Peters | Director | August 26, 2011 | ||||
* James F. Callahan, Jr. | Director | August 26, 2011 | ||||
II-1
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| * Joseph G. Doody | Director | August 26, 2011 | ||||
* James P. McManus | Director | August 26, 2011 | ||||
* Michael K. Burke | Director | August 26, 2011 | ||||
*By: | /s/ JOHN W. CASELLA | |||||
| John W. Casella | ||||||
| Attorney-in-fact | ||||||
II-2
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| ALL CYCLE WASTE, INC. | ||||
By: | /s/ JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/ JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/ JOHN W. CASELLA | |||||
| John W. Casella | ||||||
| Attorney-in-fact | ||||||
II-3
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| ATLANTIC COAST FIBERS, INC. | ||||
By: | /s/ JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/ JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer and Director (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/ JOHN W. CASELLA | |||||
| John W. Casella | ||||||
| Attorney-in-fact | ||||||
II-4
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| B. AND C. SANITATION CORPORATION | ||||
By: | /s/ JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/ JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/ JOHN W. CASELLA | |||||
| John W. Casella | ||||||
| Attorney-in-fact | ||||||
II-5
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| BETTER BEDDING CORP. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-6
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| BRISTOL WASTE MANAGEMENT, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-7
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| C.V. LANDFILL, INC. | ||||
By: | /s/ JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-8
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA ALBANY RENEWABLES, LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President | August 26, 2011 | ||||
CASELLA RENEWABLE SYSTEMS, LLC | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President and Secretary | Sole Member† | August 26, 2011 | |||
- †
- Casella Albany Renewables, LLC has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-9
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA MAJOR ACCOUNT SERVICES, LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President and Secretary | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Secretary (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
CASELLA WASTE SYSTEMS, INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer | Sole Member† | August 26, 2011 | |||
- †
- Casella Major Account Services, LLC has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-10
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA RECYCLING, LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-11
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA RENEWABLE SYSTEMS, LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President and Secretary | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President, Secretary and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
CASELLA WASTE SYSTEMS, INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer | Sole Member† | August 26, 2011 | |||
- †
- Casella Renewable Services, LLC has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-12
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA TRANSPORTATION, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella Vice President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | Vice President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-13
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA WASTE MANAGEMENT OF MASSACHUSETTS, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-14
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA WASTE MANAGEMENT OF N.Y., INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-15
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA WASTE MANAGEMENT OF PENNSYLVANIA, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-16
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA WASTE MANAGEMENT, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella Vice President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | Vice President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-17
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CASELLA WASTE SERVICES OF ONTARIO, LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Secretary (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
NEW ENGLAND WASTE SERVICES OF N.Y., INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President | Sole Member† | August 26, 2011 | |||
- †
- Casella Waste Services of Ontario, LLC has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-18
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CHEMUNG LANDFILL, LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President and Secretary | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Secretary (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
NEW ENGLAND WASTE SERVICES OF N.Y., INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President | Sole Member† | August 26, 2011 | |||
- †
- Chemung Landfill, Inc. has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-19
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| COLEBROOK LANDFILL LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Secretary (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
NEW ENGLAND WASTE SERVICES, INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President | Sole Member† | August 26, 2011 | |||
- †
- Colebrook Landfill LLC. has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-20
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CORNING COMMUNITY DISPOSAL SERVICE, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-21
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| CWM ALL WASTE LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
CASELLA WASTE MANAGEMENT, INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President | Sole Member† | August 26, 2011 | |||
- †
- CWM All Waste LLC has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-22
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| FOREST ACQUISITIONS, INC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-23
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| GRASSLANDS INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer and Director (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-24
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| GROUNDCO LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
NEW ENGLAND WASTE SERVICES OF VERMONT, INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President | Sole Member† | August 26, 2011 | |||
- †
- GroundCo LLC has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-25
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| HAKES C & D DISPOSAL, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-26
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| HARDWICK LANDFILL, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-27
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| HIRAM HOLLOW REGENERATION CORP. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-28
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| THE HYLAND FACILITY ASSOCIATES | ||||
By: | Casella Waste Management of N.Y., Inc. its managing partner† | |||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
| CASELLA WASTE MANAGEMENT OF N.Y., INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President and Director | General Partner† | August 26, 2011 | |||
/s/JOHN W. CASELLA John W. Casella | Director of Casella Waste Management of N.Y., Inc | August 26, 2011 | ||||
* Douglas R. Casella | Director of Casella Waste Management of N.Y., Inc | August 26, 2011 | ||||
- †
- The Hyland Facility Associates has no officers or directors.
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-29
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| KTI BIO FUELS, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA | |||||
| John W. Casella | ||||||
| Attorney-in-fact | ||||||
II-30
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| KTI ENVIRONMENTAL GROUP, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA | |||||
| John W. Casella | ||||||
| Attorney-in-fact | ||||||
II-31
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| KTI NEW JERSEY FIBERS, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer and Director (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA | |||||
| John W. Casella | ||||||
| Attorney-in-fact | ||||||
II-32
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| KTI OPERATIONS INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer and Director (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA | |||||
| John W. Casella | ||||||
| Attorney-in-fact | ||||||
II-33
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| KTI SPECIALTY WASTE SERVICES, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-34
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| KTI, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-35
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| MAINE ENERGY RECOVERY COMPANY, LIMITED PARTNERSHIP | ||||
By: | KTI Environmental Group, Inc., | |||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| KTI ENVIRONMENTAL GROUP, INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President and Director | General Partner† | August 26, 2011 | |||
/s/JOHN W. CASELLA John W. Casella | Director of KTI Environmental Group, Inc. | August 26, 2011 | ||||
* Douglas R. Casella | Director of KTI Environmental Group, Inc. | August 26, 2011 | ||||
- †
- Maine Energy Recovery Company, Limited Partnership has no officers or directors.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-36
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEW ENGLAND LANDFILL SOLUTIONS, LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-37
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEW ENGLAND WASTE SERVICES OF MASSACHUSETTS, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella Vice President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | Vice President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-38
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEW ENGLAND WASTE SERVICES OF ME, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-39
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEW ENGLAND WASTE SERVICES OF N.Y., INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-40
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEW ENGLAND WASTE SERVICES OF VERMONT, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-41
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEW ENGLAND WASTE SERVICES, INC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-42
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEWBURY WASTE MANAGEMENT, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-43
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEWS OF WORCESTER LLC | ||||
By: | Casella Waste Systems, Inc., | |||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
| CASELLA WASTE SYSTEMS, INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella Chairman and Chief Executive Officer | Sole Member | August 26, 2011 | |||
- *
- NEWS of Worcester LLC has no officers or directors.
II-44
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NEWSME LANDFILL OPERATIONS LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
NEW ENGLAND WASTE SERVICES OF ME, INC. | ||||||
By: | /s/JOHN W. CASELLA John W. Casella President | Sole Member† | August 26, 2011 | |||
- †
- NEWSME Landfill Operations LLC has no directors or managers.
| *By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact |
II-45
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NORTH COUNTRY COMPOSTING SERVICES, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-46
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NORTH COUNTRY ENVIRONMENTAL SERVICES, INC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-47
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NORTH COUNTRY TRUCKING, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-48
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| NORTHERN PROPERTIES CORPORATION OF PLATTSBURGH | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer and Director (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-49
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| PERC, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer and Director (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-50
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| PINE TREE WASTE, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer and Director (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-51
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| PORTLAND C&D SITE, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-52
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| RESOURCE TRANSFER SERVICES, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-53
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| RESOURCE WASTE SYSTEMS, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-54
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| SCHULTZ LANDFILL, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-55
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| SOUTHBRIDGE RECYCLING & DISPOSAL PARK, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-56
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| SUNDERLAND WASTE MANAGEMENT, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-57
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| TOTAL WASTE MANAGEMENT CORP. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-58
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| U.S. FIBER, LLC | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-59
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| WASTE-STREAM INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella Vice President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | Vice President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-60
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, the Registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-4 and has duly caused this Amendment No. 1 to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Rutland, State of Vermont, on this 26th day of August, 2011.
| WINTERS BROTHERS, INC. | ||||
By: | /s/JOHN W. CASELLA John W. Casella President | |||
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, this Amendment No. 1 to the Registration Statement has been signed by the following persons in the capacities and on the dates indicated.
Signature | Title | Date | ||||
|---|---|---|---|---|---|---|
| /s/JOHN W. CASELLA John W. Casella | President and Director (Principal Executive Officer) | August 26, 2011 | ||||
* Edwin D. Johnson | Vice President and Treasurer (Principal Financial and Accounting Officer) | August 26, 2011 | ||||
* Douglas R. Casella | Vice President and Director | August 26, 2011 | ||||
*By: | /s/JOHN W. CASELLA John W. Casella Attorney-in-fact | |||||
II-61
| Exhibit Number | Description | ||
|---|---|---|---|
| 3.1 | *** | Second Amended and Restated Certificate of Incorporation of the Registrant, as amended (incorporated herein by reference to Exhibit 3.1 to the quarterly report on Form 10-Q of the Registrant, as filed December 7, 2007 (File No. 000-23211)). | |
| 3.3 | *** | Third Amended and Restated By-Laws of the Registrant, (incorporated herein by reference to Exhibit 3.1 to the quarterly report on Form 10-Q of the Registrant as filed February 27, 2009 (File No. 000-23211)). | |
| 4.1 | *** | Indenture, dated as of February 7, 2011, by and between the Registrant and U.S. Bank National Association, as Trustee, for the 7.75% Senior Subordinated Notes due 2019 (incorporated herein by reference to Exhibit 4.2 to the Registrant's Current Report on Form 8-K filed with the SEC on February 8, 2011 (File No. 000-23211)). | |
| 4.2 | *** | Registration Rights Agreement, dated as of February 7, 2011 among the Registrant and the Purchasers defined therein with respect to the 7.75% Senior Subordinated Notes due 2019 (incorporated by reference to Exhibit 99.1 to the Registrant's Current Report on Form 8-K filed with the SEC on February 8, 2011 (File No. 000-23211)). | |
| 5.1 | *** | Opinion of Wilmer Cutler Pickering Hale and Dorr LLP. | |
| 12.1 | *** | Statement of Computation of Ratio of Earnings to Fixed Charges. | |
| 21.1 | *** | Subsidiaries of the Registrant (incorporated herein by reference to Exhibit 21 to the Registrant's Annual Report on Form 10-K for the fiscal year ended April 30, 2011, as filed with the SEC on June 20, 2011 (File No. 000-23211). | |
| 23.1 | *** | Consent of McGladrey & Pullen, LLP. | |
| 23.2 | *** | Consent of PricewaterhouseCoopers LLP. | |
| 23.3 | *** | Consent of Caturano and Company, Inc. | |
| 23.4 | *** | Consent of Wilmer Cutler Pickering Hale and Dorr LLP (included in Exhibit 5.1). | |
| 24.1 | *** | Powers of Attorney (included on signature pages to this registration statement). | |
| 25.1 | # | Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of U.S. Bank National Association, as trustee under the Indenture. | |
| 99.1 | *** | Form of Letter of Transmittal. | |
| 99.2 | *** | Form of Letter to Registered Holders and Depository Trust Company Participants. | |
| 99.3 | *** | Form of Letter to Clients. | |
- #
- Filed herewith
- ***
- Previously filed
TABLE OF ADDITIONAL REGISTRANTS
EXPLANATORY NOTE
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EXHIBIT INDEX