Finance Committee

ACCEPTABLE E-WASTE

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Universal Recycling Lechnologiess LLC.

1. Sort Mixed Electronics inte Key Categories
{TV's CPU's, Monitors, Printars}

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URT INTERNAL RECYCLING PROCESSING

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NH: EMERGENCY MAP

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NH: PCB ACTIVITY

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

; ee, a - WASHINGTON, D.C, 20460
a i OFFICE OF
+ e SOLID WASTE AND EMERGENCY
At pao? RESPONSE

TOM PRITCHETT

2535 BELOIT AVE

JANESVILLE WISCONSIN
53546

November 1, 201¢
Subject; Notification of PCB Activity

Thank you for filing the Notification of PCB Activity form for the facility

NO EXPOSURE CERTIFICATION FOR EXCLUSION FROM NPDES STORM-

BATCD OCDARITTING (DACE 9 RE
WATER PERMITTING (PAGE 2 OF 2)

BaVER O a Oi on fo -

C. Exposure Checkilst

Are any of the following materials or activilies exposed to precipitation, now or in the foreseeable future?
(Please check elther “Yes" or *No™ in the appropriate box.) If you answer “Yes” to any of these questions
(1} through (14), you are not eligible for the no axposure exclusion, Yes

NO EXPOSURE CERTIFICATIO

N FOR EXCLUSION FROM NPDES STORM-
WATER PERMITTING (PAGE 1 OF

F 2)
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NPDES UniTeD STATES ENVIRONMENTAL PROTECTION AGENCY Ferm Approved
FORM & WASHINGTON, DC 20460 OMB No. 2040-0211
3510-11 “ey No EXPOSURE CERTIFICATION FOR EXCLUSION FROM NPDES STORMWATER

PERMITTING

iSO 14001:2004 CERTIFICATE (PAGE 3 OF 3)

ATTACHMENT TO

CERTIFICATE OF REGISTRATION

These sites are registered under Certificate No: CERT-0105318 issued on September 14, 2017

These registrations are dependent on Universal Recycling Technologies HQ
Operation (File No. 1619035) maintaining their scape of registration to ISO SAI GLOBAL
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These sites are registered under Certificate No: CERT-0105318 issued on September 14, 2077

File No. Effective Date
1611499 Universal Recycling Technologies September 13, 2017

420 E. Burbank Janesville, Wisconsin 53546 USA

ISO 14001:2004 CERTIFICATE (PAGE 1 OF 3)

This is to certify that

Universa! Recycling Technologies

HQ Operation
2535 Beloit Avenue Janesville, Wisconsin 53546 USA

Refer to Attachment to Certificate of Registration dated September 14, 2017 for additional certified sites

operates an

Environmental Management System

which complies with the requirements of

ISO 14001:2004

for the following scope of certification

These sites are certified under Certificate No: CERT-0100363 issued on May 23, 2017

File No. Effective Date

1611499 Universal Recycling Technologies May 23, 2017
120 E. Burbank Janesville, Wisconsin 53546 USA