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Filing tables
Filing exhibits
- 10-K Annual report
- 3.1 Amended and Restated Certificate of Incorporation
- 10.26 Amended and Restated Option Grant Agreement Dated January 31, 2012 by and Between the Company and John Lucks
- 23.1 Consent of Grant Thornton LLP, Independent Registered Public Accountants
- 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification of Chief Executive Officer Pursuant to 18 U.s.c. Section 1350 As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Certification of Chief Financial Officer Pursuant to 18 U.s.c. Section 1350 As Adopted Pursuant to Section 906 of TH Sarbanes-oxley Act of 2002
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EXHIBIT 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Report of HERITAGE-CRYSTAL CLEAN, INC. (the “Company”) on Form 10-K for the period ended December 31, 2011, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mark DeVita, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: February 29, 2012 | By: /s/ Mark DeVita |
Mark DeVita | |
Chief Financial Officer |