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Finance Committee - Agenda - 6/6/2018 - P306

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which it ean contro! and those which it can influence. It does not itself state specific environmental performance criteria,
except as defined by e-Stewards® requirements.

This international Standard is applicable to any Organization that wishes to :

a) establish, implement, maintain and improve an environmental management system in conformity with
ISQ 14001: 2004 and e-Stewards® requirements,

Finance Committee - Agenda - 6/6/2018 - P305

By dnadmin on Mon, 11/07/2022 - 11:38
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CERTIFICATIONS & MEMBERSHIPS

in 2011, URT's became the 11th recycling company in the nation certified to the e-Stewards® Standard for Responsible
Recycling and Reuse of Electronic Equipment.

Representing our years of concerted effort to recycle ethically and operate responsibly, URT upholds the standards and
qualifications of our industry's most rigorous certifying agencies.

ISO 14001:2004 & ISO 9001:2008

Finance Committee - Agenda - 6/6/2018 - P304

By dnadmin on Mon, 11/07/2022 - 11:38
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REGULATORY COMPLIANCE, RECORD KEEPING, & MONIT
RECORDING KEEPING

URT maintains operating records for sources of wastes/materials received, waste/material inventory, descriptions,
and quantities, analytical records, methods or dates of disposal, storage, treatment, recycle, or transfer, and reports
of incidents requiring an emergency response or implementation of a contingency plan.

Finance Committee - Agenda - 6/6/2018 - P303

By dnadmin on Mon, 11/07/2022 - 11:38
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Ort Safe.Secure. Certified.

WASTE ACCEPTANGE & TRACKING

All incoming loads/pick-ups are subject to strict quality control (QC) procedures to ensure that the load meets the URT
waste acceptance criteria. Prior to shipment or pick-up, customers inform URT operational staff as to the nature and
volume of the shipment. The load is then issued a URT purchase order number that follows the shipment through the
recycling process.

Finance Committee - Agenda - 6/6/2018 - P302

By dnadmin on Mon, 11/07/2022 - 11:38
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GONTINGENCY & EMERGENCY ACTION PLAN

This procedure defines the Contingency and Emergency Action Plan for URT employees. Top Management shall ensure
the planning, the availability of resources and provide the resources needed to implement and maintain the quality and
environmental management system and continually improve its effectiveness.

HAZARD ASSESSMENT

Finance Committee - Agenda - 6/6/2018 - P301

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'URT, Safe.Secure. Certified.

Disassembly Process:
* Upon delivery to the disassembly area, each unit will be transported or conveyed to disassembly
stations. Each station will be equipped with tools adequate to completely strip each unit.

* Upon removal of the plastic casing, the CRT will then be separated from the framework, and the
framework and circuitry will be placed on a conveyor or appropriate container for further processing
or outbound shipment.

Finance Committee - Agenda - 6/6/2018 - P300

By dnadmin on Mon, 11/07/2022 - 11:38
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RECYCLING PROCESS
BALLAST PROCESS

Upon receipt, fluorescent lighting ballasts and drums are opened, inspected, and sorted to ensure that potentially PCB
containing ballasts are accounted for. The materials are then consolidated and sent to a downstream processor.

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BATTERY PROCESS

Finance Committee - Agenda - 6/6/2018 - P299

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FACILITY SERVICE CAPABILITIES

Finance Committee - Agenda - 6/6/2018 - P298

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IT. ASSET DISPOSITION

URT pledges to maximize its clients return on investment in information technology by capturing the remaining value of IT
assets. URT can inform strategic IT purchases, retire equipment in compiiance with the strictest industry standards by a
third party vendor, e-Stewards®, 1SO 9001:2008, and ISO 14001:2004, and help clients capture the maximum remaining
value of retired assets.

Finance Committee - Agenda - 6/6/2018 - P297

By dnadmin on Mon, 11/07/2022 - 11:38
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COMMODITIES

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