QuickLinks -- Click here to rapidly navigate through this documentAs 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.
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 | |
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.
EXPLANATORY NOTE
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.
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-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 |
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 | | 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
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.
| | | | |
| | 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
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.
| | | | |
| | 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
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 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 |
- †
- Casella Albany Renewables, LLC has no directors or managers.
| | | | | | |
*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 |
- †
- Casella Major Account Services, LLC has no directors or managers.
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
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 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 |
- †
- Casella Renewable Systems, LLC has no directors or managers.
| | | | | | |
*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
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 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
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, 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 |
- †
- Casella Waste Services of Ontario, LLC has no directors or managers.
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 |
- †
- Chemung Landfill, Inc. has no directors or managers.
II-23
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.
| | | | |
| | 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 |
- †
- Colebrook Landfill LLC. has no directors or managers.
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 |
- †
- CWM All Waste LLC has no directors or managers.
II-26
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.
| | | | |
| | 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
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.
| | | | |
| | 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 |
- †
- GroundCo LLC has no directors or managers.
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
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.
| | | | |
| | 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 | | | | |
- †
- The Hyland Facility Associates has no officers or directors.
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
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 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
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 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 | | | | |
- †
- Maine Energy Recovery Company, Limited Partnership has no officers or directors.
II-40
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 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
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 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
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.
| | | | |
| | 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 |
- *
- NEWS of Worcester LLC has no officers or directors.
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 |
- †
- NEWSME Landfill Operations LLC has no directors or managers.
II-49
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 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
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.
| | | | |
| | 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
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.
| | | | |
| | 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
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.
| | | | |
| | 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
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.
| | | | |
| | 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 | | | | |
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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 INDEX
| | | |
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 |
- *
- To be filed by amendment or by a Current Report on Form 8-K.
- **
- To be filed pursuant to Section 305(b)(2) of the Trust Indenture Act of 1939.
- ***
- Previously filed.
II-66
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